巨人网络
(002558)
| 流通市值：425.45亿 | | | 总市值：425.45亿 |
| 流通股本：19.35亿 | | | 总股本：19.35亿 |
| 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 | 723,814,403.15 | 2,922,846,402.21 | 2,218,411,601.5 | 1,427,137,420.29 |
| 营业收入 | 723,814,403.15 | 2,922,846,402.21 | 2,218,411,601.5 | 1,427,137,420.29 |
| 二、营业总成本 | 563,957,341.5 | 2,323,958,537.35 | 1,637,464,224.15 | 1,029,040,392.71 |
| 营业成本 | 63,178,984.43 | 370,036,651.24 | 245,876,525.4 | 165,269,191.18 |
| 税金及附加 | 6,899,460.9 | 32,701,486.33 | 23,124,053.17 | 14,689,295.85 |
| 销售费用 | 278,035,815.4 | 1,005,148,944.52 | 708,072,488.13 | 429,233,167.8 |
| 管理费用 | 46,416,905.81 | 220,607,854.48 | 138,962,263.29 | 89,286,343.59 |
| 研发费用 | 166,070,601.15 | 691,449,686.49 | 520,990,402.11 | 332,014,872.48 |
| 财务费用 | 3,355,573.81 | 4,013,914.29 | 438,492.05 | -1,452,478.19 |
| 其中:利息费用 | 6,208,497.85 | 24,553,907.09 | 18,207,176.46 | 11,859,741.88 |
| 其中:利息收入 | 2,908,880.25 | 20,989,793.35 | 17,809,398.1 | 13,643,658.63 |
| 加:公允价值变动收益 | -9,126,882.24 | 15,981,794.13 | -26,934,151.26 | -66,293,830.92 |
| 加:投资收益 | 156,477,024.33 | 661,260,233.29 | 429,398,763.18 | 337,625,751.9 |
| 资产处置收益 | 184,761.82 | -2,875,491.76 | -1,153,098.19 | -1,123,629.62 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -19,207.98 | 6,113,149.45 | 636,059.87 | 222,289.65 |
| 其他收益 | 41,068,931.14 | 169,933,337.87 | 132,512,196.41 | 83,516,773.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 348,441,688.72 | 1,449,300,887.84 | 1,115,407,147.36 | 752,044,382.22 |
| 加:营业外收入 | 3,225,600.56 | 2,926,887.84 | 247,600.67 | 32,901.16 |
| 减:营业外支出 | 549,710.2 | 4,878,965.34 | 4,765,475.09 | 4,726,297.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 351,117,579.08 | 1,447,348,810.34 | 1,110,889,272.94 | 747,350,986.37 |
| 减:所得税费用 | 5,396,877.65 | 16,401,222.63 | 34,172,096.55 | 26,918,712.09 |
| 六、净利润 | 345,720,701.43 | 1,430,947,587.71 | 1,076,717,176.39 | 720,432,274.28 |
| 持续经营净利润 | 345,720,701.43 | 1,430,947,587.71 | 1,076,717,176.39 | 720,432,274.28 |
| 归属于母公司股东的净利润 | 347,867,744.96 | 1,424,901,718.85 | 1,070,804,528.04 | 717,710,876.16 |
| 少数股东损益 | -2,147,043.53 | 6,045,868.86 | 5,912,648.35 | 2,721,398.12 |
| (一)基本每股收益 | 0.19 | 0.78 | 0.58 | 0.39 |
| (二)稀释每股收益 | 0.19 | 0.78 | 0.58 | 0.39 |
| 八、其他综合收益 | -201,313,415.57 | 241,032,548.81 | -149,327,454.22 | 53,310,666.98 |
| 归属于母公司股东的其他综合收益 | -201,313,415.57 | 241,032,548.81 | -149,327,454.22 | 53,310,666.98 |
| 九、综合收益总额 | 144,407,285.86 | 1,671,980,136.52 | 927,389,722.17 | 773,742,941.26 |
| 归属于母公司股东的综合收益总额 | 146,554,329.39 | 1,665,934,267.66 | 921,477,073.82 | 771,021,543.14 |
| 归属于少数股东的综合收益总额 | -2,147,043.53 | 6,045,868.86 | 5,912,648.35 | 2,721,398.12 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |