网宿科技
(300017)
| 流通市值：357.57亿 | | | 总市值：377.10亿 |
| 流通股本：23.66亿 | | | 总股本：24.96亿 |
| 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 | 2,318,113,258.38 | 1,115,680,371.73 | 4,660,792,565.47 | 3,491,837,022.99 |
| 营业收入 | 2,318,113,258.38 | 1,115,680,371.73 | 4,660,792,565.47 | 3,491,837,022.99 |
| 二、营业总成本 | 2,100,022,506.98 | 1,014,899,494.19 | 4,153,940,820.86 | 3,087,018,441.79 |
| 营业成本 | 1,485,473,404.43 | 701,955,040.8 | 3,004,439,928.82 | 2,286,330,879.09 |
| 税金及附加 | 7,183,823.73 | 3,480,425.3 | 18,192,423.11 | 12,368,634.42 |
| 销售费用 | 147,811,083.51 | 77,452,436.54 | 383,073,583.73 | 261,368,370.39 |
| 管理费用 | 164,108,067.56 | 93,672,487.4 | 371,879,762.08 | 288,593,175.54 |
| 研发费用 | 159,561,676.53 | 83,243,252.54 | 409,442,456.24 | 294,634,402.24 |
| 财务费用 | 135,884,451.22 | 55,095,851.61 | -33,087,333.12 | -56,277,019.89 |
| 其中:利息费用 | 5,226,951.1 | 2,807,565.41 | 14,421,787.51 | 11,870,194.42 |
| 其中:利息收入 | 18,982,389.29 | 11,717,298.18 | 130,826,489.75 | 108,783,400.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,580,377.22 | 39,589,191.51 | 127,024,011.74 | 108,626,031.63 |
| 加:投资收益 | 16,141,925.23 | -81,872.93 | 184,467,252.34 | 155,324,997.17 |
| 资产处置收益 | 573,310.87 | - | 5,648,538.52 | 4,910,710.15 |
| 资产减值损失(新) | -495,562.24 | - | -82,750.75 | -111,666.37 |
| 信用减值损失(新) | -4,640,716.38 | -5,176,726 | -244,582.4 | -5,483,981.7 |
| 其他收益 | 6,003,501.71 | 3,431,132.43 | 37,285,313.76 | 32,517,115.91 |
| 四、营业利润 | 332,253,587.81 | 138,542,602.55 | 860,949,527.82 | 700,601,787.99 |
| 加:营业外收入 | 1,309,432.52 | 157,809.66 | 4,280,031.24 | 759,615.73 |
| 减:营业外支出 | 2,031,028.56 | 1,012,326.96 | 5,642,167.96 | 4,205,873.45 |
| 五、利润总额 | 331,531,991.77 | 137,688,085.25 | 859,587,391.1 | 697,155,530.27 |
| 减:所得税费用 | -16,424,099.15 | 16,900,589.01 | 64,396,920.38 | 86,147,444.33 |
| 六、净利润 | 347,956,090.92 | 120,787,496.24 | 795,190,470.72 | 611,008,085.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 347,956,090.92 | 120,787,496.24 | 795,190,470.72 | 611,008,085.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 347,899,361.77 | 120,746,089.85 | 799,527,203.91 | 616,123,172.69 |
| 少数股东损益 | 56,729.15 | 41,406.39 | -4,336,733.19 | -5,115,086.75 |
| 扣除非经常损益后的净利润 | 240,880,717.94 | 80,475,712.25 | 469,350,396.54 | 348,362,113.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | 0.33 | 0.25 |
| (二)稀释每股收益 | 0.14 | 0.05 | 0.32 | 0.25 |
| 八、其他综合收益 | -49,471,200.59 | -31,963,725.69 | -4,380,747.31 | 21,281,430.87 |
| 归属于母公司股东的其他综合收益 | -49,495,528.79 | -31,975,778.97 | -4,401,389.37 | 21,303,786.79 |
| 九、综合收益总额 | 298,484,890.33 | 88,823,770.55 | 790,809,723.41 | 632,289,516.81 |
| 归属于母公司股东的综合收益总额 | 298,403,832.98 | 88,770,310.88 | 795,125,814.54 | 637,426,959.48 |
| 归属于少数股东的综合收益总额 | 81,057.35 | 53,459.67 | -4,316,091.13 | -5,137,442.67 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-15 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |