巨人网络
(002558)
| 流通市值：245.13亿 | | | 总市值：245.13亿 |
| 流通股本：19.35亿 | | | 总股本：19.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,218,411,601.5 | 1,427,137,420.29 | 696,402,216.01 | 2,924,173,672.43 |
| 营业收入 | 2,218,411,601.5 | 1,427,137,420.29 | 696,402,216.01 | 2,924,173,672.43 |
| 二、营业总成本 | 1,637,464,224.15 | 1,029,040,392.71 | 495,867,116.54 | 2,240,744,150.83 |
| 营业成本 | 245,876,525.4 | 165,269,191.18 | 91,606,164.91 | 323,944,140.85 |
| 税金及附加 | 23,124,053.17 | 14,689,295.85 | 7,729,812.84 | 32,876,867.78 |
| 销售费用 | 708,072,488.13 | 429,233,167.8 | 202,019,011.35 | 1,019,411,238.85 |
| 管理费用 | 138,962,263.29 | 89,286,343.59 | 41,789,962.96 | 178,323,869.58 |
| 研发费用 | 520,990,402.11 | 332,014,872.48 | 154,211,410.95 | 691,994,870.56 |
| 财务费用 | 438,492.05 | -1,452,478.19 | -1,489,246.47 | -5,806,836.79 |
| 其中:利息费用 | 18,207,176.46 | 11,859,741.88 | 5,739,978 | 21,508,243.5 |
| 其中:利息收入 | 17,809,398.1 | 13,643,658.63 | 7,354,483.75 | 27,755,229.55 |
| 加:公允价值变动收益 | -26,934,151.26 | -66,293,830.92 | -10,267,742.52 | -190,865,346.92 |
| 加:投资收益 | 429,398,763.18 | 337,625,751.9 | 139,691,378.19 | 477,110,697.73 |
| 资产处置收益 | -1,153,098.19 | -1,123,629.62 | - | -584,699.55 |
| 资产减值损失(新) | - | - | - | -18,833,516.29 |
| 信用减值损失(新) | 636,059.87 | 222,289.65 | -5,593.97 | -1,593,037.92 |
| 其他收益 | 132,512,196.41 | 83,516,773.63 | 50,949,768.43 | 160,222,482.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,115,407,147.36 | 752,044,382.22 | 380,902,909.6 | 1,108,886,100.71 |
| 加:营业外收入 | 247,600.67 | 32,901.16 | 14.72 | 443,296.91 |
| 减:营业外支出 | 4,765,475.09 | 4,726,297.01 | 1,297.01 | 7,910,332.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,110,889,272.94 | 747,350,986.37 | 380,901,627.31 | 1,101,419,064.75 |
| 减:所得税费用 | 34,172,096.55 | 26,918,712.09 | 26,652,065.49 | 9,603,943.74 |
| 六、净利润 | 1,076,717,176.39 | 720,432,274.28 | 354,249,561.82 | 1,091,815,121.01 |
| 持续经营净利润 | 1,076,717,176.39 | 720,432,274.28 | 354,249,561.82 | 1,091,815,121.01 |
| 归属于母公司股东的净利润 | 1,070,804,528.04 | 717,710,876.16 | 352,409,048.46 | 1,086,440,305.95 |
| 少数股东损益 | 5,912,648.35 | 2,721,398.12 | 1,840,513.36 | 5,374,815.06 |
| (一)基本每股收益 | 0.58 | 0.39 | 0.19 | 0.59 |
| (二)稀释每股收益 | 0.58 | 0.39 | 0.19 | 0.59 |
| 八、其他综合收益 | -149,327,454.22 | 53,310,666.98 | 17,291,473.93 | 92,698,921.02 |
| 归属于母公司股东的其他综合收益 | -149,327,454.22 | 53,310,666.98 | 17,291,473.93 | 92,698,921.02 |
| 九、综合收益总额 | 927,389,722.17 | 773,742,941.26 | 371,541,035.75 | 1,184,514,042.03 |
| 归属于母公司股东的综合收益总额 | 921,477,073.82 | 771,021,543.14 | 369,700,522.39 | 1,179,139,226.97 |
| 归属于少数股东的综合收益总额 | 5,912,648.35 | 2,721,398.12 | 1,840,513.36 | 5,374,815.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |