恺英网络
(002517)
| 流通市值：315.20亿 | | | 总市值：356.15亿 |
| 流通股本：18.91亿 | | | 总股本：21.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,352,807,839.06 | 5,118,192,932.04 | 3,927,588,266.4 | 2,555,157,356.09 |
| 营业收入 | 1,352,807,839.06 | 5,118,192,932.04 | 3,927,588,266.4 | 2,555,157,356.09 |
| 二、营业总成本 | 814,292,289.39 | 3,457,331,556.49 | 2,590,303,050.14 | 1,720,331,116.42 |
| 营业成本 | 222,244,777.43 | 958,377,503.11 | 698,607,304.8 | 459,614,326.99 |
| 税金及附加 | 5,267,707.24 | 17,547,732.12 | 13,404,284.41 | 8,964,016.98 |
| 销售费用 | 458,905,738.97 | 1,735,430,143.6 | 1,379,571,960.61 | 957,010,345.47 |
| 管理费用 | 40,195,813.8 | 202,476,257.87 | 139,965,703.3 | 94,135,419.29 |
| 研发费用 | 100,716,313.89 | 598,373,081 | 398,946,435.89 | 228,420,625.95 |
| 财务费用 | -13,038,061.94 | -54,873,161.21 | -40,192,638.87 | -27,813,618.26 |
| 其中:利息费用 | 947,085.77 | 2,550,490.33 | 1,541,336.69 | 852,005.17 |
| 其中:利息收入 | 14,835,257.36 | 58,119,721.07 | 43,760,736.58 | 28,875,888.24 |
| 加:公允价值变动收益 | -236,426.93 | -26,145,530.87 | -11,354,220.54 | -461,907.66 |
| 加:投资收益 | 775,611.83 | 3,267,762.25 | 1,938,110.5 | 4,108,739.07 |
| 资产处置收益 | 137,650.24 | 769,037.33 | 742,181.65 | 733,922 |
| 资产减值损失(新) | - | -3,192,853.88 | 0 | - |
| 信用减值损失(新) | -9,531,891.69 | -7,558,236.73 | -10,914,554.54 | -4,493,105.72 |
| 其他收益 | 2,351,435.87 | 46,754,927.64 | 9,440,242.25 | 6,879,766.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 532,011,928.99 | 1,674,756,481.29 | 1,327,136,975.58 | 841,593,654.02 |
| 加:营业外收入 | 10.4 | 2,321,653.93 | 2,281,319.2 | 2,009,047.72 |
| 减:营业外支出 | 504,568.24 | 3,825,762.91 | 2,633,597.37 | 1,462,129.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 531,507,371.15 | 1,673,252,372.31 | 1,326,784,697.41 | 842,140,572.25 |
| 减:所得税费用 | 13,614,113.85 | 45,677,079.03 | 46,498,254.69 | 33,096,628.25 |
| 六、净利润 | 517,893,257.3 | 1,627,575,293.28 | 1,280,286,442.72 | 809,043,944 |
| 持续经营净利润 | 517,893,257.3 | 1,627,575,293.28 | 1,280,286,442.72 | 809,043,944 |
| 归属于母公司股东的净利润 | 518,139,178.5 | 1,628,471,564.05 | 1,280,045,060.92 | 809,127,853.74 |
| 少数股东损益 | -245,921.2 | -896,270.77 | 241,381.8 | -83,909.74 |
| (一)基本每股收益 | 0.24 | 0.77 | 0.6 | 0.38 |
| (二)稀释每股收益 | 0.24 | 0.77 | 0.6 | 0.38 |
| 八、其他综合收益 | 132,806,240.06 | 7,876,000.52 | -126,454,597.59 | -221,648,306.65 |
| 归属于母公司股东的其他综合收益 | 132,806,240.06 | 7,876,000.52 | -126,454,597.59 | -221,648,306.65 |
| 九、综合收益总额 | 650,699,497.36 | 1,635,451,293.8 | 1,153,831,845.13 | 587,395,637.35 |
| 归属于母公司股东的综合收益总额 | 650,945,418.56 | 1,636,347,564.57 | 1,153,590,463.33 | 587,479,547.09 |
| 归属于少数股东的综合收益总额 | -245,921.2 | -896,270.77 | 241,381.8 | -83,909.74 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |