网宿科技
(300017)
| 流通市值：247.56亿 | | | 总市值：264.63亿 |
| 流通股本：22.88亿 | | | 总股本：24.46亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,931,991,466.62 | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 |
| 营业收入 | 4,931,991,466.62 | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 |
| 二、营业总成本 | 4,382,737,392.32 | 3,267,677,433.33 | 2,056,227,611.2 | 1,003,054,869.15 |
| 营业成本 | 3,385,089,603.24 | 2,510,581,602.26 | 1,570,366,303.55 | 746,913,351.24 |
| 税金及附加 | 16,006,475.56 | 11,374,719.55 | 7,470,438.72 | 3,519,251.85 |
| 销售费用 | 392,994,106.47 | 276,500,832.76 | 192,017,573.36 | 93,982,991.02 |
| 管理费用 | 314,003,945.95 | 206,597,263.08 | 139,588,389.74 | 70,347,769 |
| 研发费用 | 454,002,098.72 | 334,679,326.34 | 229,859,763.86 | 129,499,222.9 |
| 财务费用 | -179,358,837.62 | -72,056,310.66 | -83,074,858.03 | -41,207,716.86 |
| 其中:利息费用 | 7,291,290.51 | 4,650,876.46 | 2,411,025.97 | 1,308,862.75 |
| 其中:利息收入 | 156,201,167.67 | 115,557,937.34 | 78,132,645.44 | 38,722,702.32 |
| 加:公允价值变动收益 | 38,314,133.66 | 53,631,510.11 | 40,371,280.13 | 24,421,711.5 |
| 加:投资收益 | 56,852,478.81 | 36,505,389.31 | 18,434,801.82 | 3,322,474.37 |
| 资产处置收益 | 24,351,327.74 | 16,534,402.91 | 8,066,503.58 | 1,076,339.17 |
| 资产减值损失(新) | -848,843.83 | -732,067.7 | -732,067.7 | - |
| 信用减值损失(新) | 8,946,284.25 | 4,508,610.77 | 608,848.71 | -4,725,179.47 |
| 其他收益 | 48,037,257.63 | 30,219,960.95 | 22,796,292.95 | 12,164,779.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 724,906,712.56 | 482,788,911.26 | 333,526,840.33 | 153,250,058.57 |
| 加:营业外收入 | 9,007,266.99 | 5,740,141.42 | 4,221,201.9 | 3,309,870.13 |
| 减:营业外支出 | 7,187,768.8 | 3,200,027.94 | 1,600,298.77 | 576,819.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 726,726,210.75 | 485,329,024.74 | 336,147,743.46 | 155,983,109.15 |
| 减:所得税费用 | 55,553,068.45 | 49,940,550.94 | 33,758,394.52 | 14,491,320.82 |
| 六、净利润 | 671,173,142.3 | 435,388,473.8 | 302,389,348.94 | 141,491,788.33 |
| 持续经营净利润 | 671,173,142.3 | 435,388,473.8 | 302,389,348.94 | 141,491,788.33 |
| 归属于母公司股东的净利润 | 674,522,033.39 | 429,057,655.55 | 297,211,378.2 | 138,476,684.06 |
| 少数股东损益 | -3,348,891.09 | 6,330,818.25 | 5,177,970.74 | 3,015,104.27 |
| (一)基本每股收益 | 0.28 | 0.18 | 0.12 | 0.06 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.12 | 0.06 |
| 八、其他综合收益 | 30,627,544.39 | 16,580,046.11 | -8,745,215.72 | -2,177,198.01 |
| 归属于母公司股东的其他综合收益 | 29,669,343.75 | 16,103,790.63 | -8,786,454.15 | -2,184,227.91 |
| 九、综合收益总额 | 701,800,686.69 | 451,968,519.91 | 293,644,133.22 | 139,314,590.32 |
| 归属于母公司股东的综合收益总额 | 704,191,377.14 | 445,161,446.18 | 288,424,924.05 | 136,292,456.15 |
| 归属于少数股东的综合收益总额 | -2,390,690.45 | 6,807,073.73 | 5,219,209.17 | 3,022,134.17 |
| 公告日期 | 2025-04-15 | 2024-10-26 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |