巨人网络
(002558)
| 流通市值：471.15亿 | | | 总市值：471.15亿 |
| 流通股本：19.01亿 | | | 总股本：19.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,688,729,195.66 | 2,328,514,124.66 | 5,047,387,122.2 | 3,368,421,677.17 |
| 营业收入 | 4,688,729,195.66 | 2,328,514,124.66 | 5,047,387,122.2 | 3,368,421,677.17 |
| 二、营业总成本 | 2,283,524,914.5 | 1,207,239,485.63 | 3,317,889,292.95 | 2,460,616,019.3 |
| 营业成本 | 197,395,814.94 | 107,631,156.33 | 452,584,044.11 | 316,112,515.23 |
| 税金及附加 | 26,570,954.08 | 13,126,275.52 | 64,279,588.75 | 38,621,648.12 |
| 销售费用 | 1,321,279,395.16 | 698,044,379 | 1,711,319,273.7 | 1,220,311,248.03 |
| 管理费用 | 134,945,175.41 | 65,402,466.69 | 238,008,902.74 | 161,116,289.14 |
| 研发费用 | 603,130,072.99 | 321,812,174.75 | 842,470,038.31 | 716,447,624.98 |
| 财务费用 | 203,501.92 | 1,223,033.34 | 9,227,445.34 | 8,006,693.8 |
| 其中:利息费用 | 8,989,748.38 | 4,875,250.64 | 22,004,769.22 | 16,910,141.53 |
| 其中:利息收入 | 8,838,030.81 | 3,699,535.1 | 12,479,270.06 | 8,774,253.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -72,821,850.76 | -29,278,563.47 | 90,438,797.46 | 21,284,337.71 |
| 加:投资收益 | 268,587,309.65 | 204,243,955.12 | 23,284,984.8 | 442,079,057.4 |
| 资产处置收益 | 63,730.22 | 3,199.24 | -1,085,915.45 | -1,170,012.35 |
| 资产减值损失(新) | - | - | -1,768,482.95 | - |
| 信用减值损失(新) | -11,878.5 | -35,472.64 | -1,221,851.11 | -460,655.28 |
| 其他收益 | 21,103,905.03 | 2,987,341.87 | 148,448,424.09 | 141,323,103.41 |
| 四、营业利润 | 2,622,125,496.8 | 1,299,195,099.15 | 1,987,593,786.09 | 1,510,861,488.76 |
| 加:营业外收入 | 3,552,509.82 | 737,034.78 | 9,746,245.34 | 6,768,185.67 |
| 减:营业外支出 | 2,711,378.16 | 1,676,617.85 | 5,217,266.58 | 1,000,575.74 |
| 五、利润总额 | 2,622,966,628.46 | 1,298,255,516.08 | 1,992,122,764.85 | 1,516,629,098.69 |
| 减:所得税费用 | 333,531,591.79 | 132,327,409.88 | 223,778,119.61 | 85,736,944.42 |
| 六、净利润 | 2,289,435,036.67 | 1,165,928,106.2 | 1,768,344,645.24 | 1,430,892,154.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,289,435,036.67 | 1,165,928,106.2 | 1,768,344,645.24 | 1,430,892,154.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,144,304,578.07 | 1,080,400,017.37 | 1,754,514,184.37 | 1,416,820,995.71 |
| 少数股东损益 | 145,130,458.6 | 85,528,088.83 | 13,830,460.87 | 14,071,158.56 |
| 扣除非经常损益后的净利润 | 2,236,204,413.42 | 1,013,521,069.07 | 2,127,472,552.49 | 1,484,383,097.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 0.57 | 0.94 | 0.77 |
| (二)稀释每股收益 | 1.13 | 0.57 | 0.94 | 0.77 |
| 八、其他综合收益 | -391,507,755.91 | -178,379,865.74 | -132,391,022.61 | -77,953,512.06 |
| 归属于母公司股东的其他综合收益 | -391,507,755.91 | -178,379,865.74 | -132,391,022.61 | -77,953,512.06 |
| 九、综合收益总额 | 1,897,927,280.76 | 987,548,240.46 | 1,635,953,622.63 | 1,352,938,642.21 |
| 归属于母公司股东的综合收益总额 | 1,752,796,822.16 | 902,020,151.63 | 1,622,123,161.76 | 1,338,867,483.65 |
| 归属于少数股东的综合收益总额 | 145,130,458.6 | 85,528,088.83 | 13,830,460.87 | 14,071,158.56 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |