网宿科技
(300017)
| 流通市值：238.41亿 | | | 总市值：254.85亿 |
| 流通股本：22.88亿 | | | 总股本：24.46亿 |
| 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 | 1,234,995,070.32 | 4,931,991,466.62 | 3,609,798,538.24 | 2,300,208,792.04 |
| 营业收入 | 1,234,995,070.32 | 4,931,991,466.62 | 3,609,798,538.24 | 2,300,208,792.04 |
| 二、营业总成本 | 1,064,749,458.49 | 4,382,737,392.32 | 3,267,677,433.33 | 2,056,227,611.2 |
| 营业成本 | 852,638,241.76 | 3,385,089,603.24 | 2,510,581,602.26 | 1,570,366,303.55 |
| 税金及附加 | 4,460,616.19 | 16,006,475.56 | 11,374,719.55 | 7,470,438.72 |
| 销售费用 | 80,492,662.45 | 392,994,106.47 | 276,500,832.76 | 192,017,573.36 |
| 管理费用 | 58,763,793.08 | 314,003,945.95 | 206,597,263.08 | 139,588,389.74 |
| 研发费用 | 94,792,212.39 | 454,002,098.72 | 334,679,326.34 | 229,859,763.86 |
| 财务费用 | -26,398,067.38 | -179,358,837.62 | -72,056,310.66 | -83,074,858.03 |
| 其中:利息费用 | 3,564,386.31 | 7,291,290.51 | 4,650,876.46 | 2,411,025.97 |
| 其中:利息收入 | 36,261,482.81 | 156,201,167.67 | 115,557,937.34 | 78,132,645.44 |
| 加:公允价值变动收益 | 33,316,950.7 | 38,314,133.66 | 53,631,510.11 | 40,371,280.13 |
| 加:投资收益 | 8,625,840.45 | 56,852,478.81 | 36,505,389.31 | 18,434,801.82 |
| 资产处置收益 | 0 | 24,351,327.74 | 16,534,402.91 | 8,066,503.58 |
| 资产减值损失(新) | - | -848,843.83 | -732,067.7 | -732,067.7 |
| 信用减值损失(新) | -1,110,864.37 | 8,946,284.25 | 4,508,610.77 | 608,848.71 |
| 其他收益 | 4,239,656 | 48,037,257.63 | 30,219,960.95 | 22,796,292.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 215,317,194.61 | 724,906,712.56 | 482,788,911.26 | 333,526,840.33 |
| 加:营业外收入 | 309,305.06 | 9,007,266.99 | 5,740,141.42 | 4,221,201.9 |
| 减:营业外支出 | 1,905,739.57 | 7,187,768.8 | 3,200,027.94 | 1,600,298.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 213,720,760.1 | 726,726,210.75 | 485,329,024.74 | 336,147,743.46 |
| 减:所得税费用 | 23,348,421.16 | 55,553,068.45 | 49,940,550.94 | 33,758,394.52 |
| 六、净利润 | 190,372,338.94 | 671,173,142.3 | 435,388,473.8 | 302,389,348.94 |
| 持续经营净利润 | 190,372,338.94 | 671,173,142.3 | 435,388,473.8 | 302,389,348.94 |
| 归属于母公司股东的净利润 | 191,838,873.46 | 674,522,033.39 | 429,057,655.55 | 297,211,378.2 |
| 少数股东损益 | -1,466,534.52 | -3,348,891.09 | 6,330,818.25 | 5,177,970.74 |
| (一)基本每股收益 | 0.08 | 0.28 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.27 | 0.18 | 0.12 |
| 八、其他综合收益 | 15,681,693.16 | 30,627,544.39 | 16,580,046.11 | -8,745,215.72 |
| 归属于母公司股东的其他综合收益 | 15,715,220.58 | 29,669,343.75 | 16,103,790.63 | -8,786,454.15 |
| 九、综合收益总额 | 206,054,032.1 | 701,800,686.69 | 451,968,519.91 | 293,644,133.22 |
| 归属于母公司股东的综合收益总额 | 207,554,094.04 | 704,191,377.14 | 445,161,446.18 | 288,424,924.05 |
| 归属于少数股东的综合收益总额 | -1,500,061.94 | -2,390,690.45 | 6,807,073.73 | 5,219,209.17 |
| 公告日期 | 2025-04-25 | 2025-04-15 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |