光环新网
(300383)
| 流通市值：257.04亿 | | | 总市值：257.60亿 |
| 流通股本：17.94亿 | | | 总股本：17.98亿 |
| 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 | 1,831,558,870.01 | 7,281,210,349.39 | 5,825,993,740.82 | 3,917,423,097.71 |
| 营业收入 | 1,831,558,870.01 | 7,281,210,349.39 | 5,825,993,740.82 | 3,917,423,097.71 |
| 二、营业总成本 | 1,737,679,652.19 | 6,816,419,683.01 | 5,400,504,999.3 | 3,609,227,997.73 |
| 营业成本 | 1,554,313,376.49 | 6,076,311,806.37 | 4,862,891,166.55 | 3,264,958,050.71 |
| 税金及附加 | 13,970,448.64 | 51,864,338.22 | 37,674,988.41 | 24,782,489.75 |
| 销售费用 | 9,092,696.98 | 40,563,140.37 | 29,475,290.15 | 19,744,299.28 |
| 管理费用 | 66,677,621.03 | 270,973,314.82 | 194,201,536.35 | 125,437,912.91 |
| 研发费用 | 65,587,877.15 | 293,242,271.43 | 213,421,176.76 | 135,967,886.28 |
| 财务费用 | 28,037,631.9 | 83,464,811.8 | 62,840,841.08 | 38,337,358.8 |
| 其中:利息费用 | 28,140,313.62 | 108,195,179.82 | 84,474,372.69 | 54,873,248.9 |
| 其中:利息收入 | 3,372,667.66 | 25,039,004.45 | 21,884,113.47 | 16,663,371.97 |
| 加:公允价值变动收益 | 8,264,387.85 | 27,153,228.24 | 22,185,791.62 | 24,103,056.68 |
| 加:投资收益 | -167,289.12 | 144,358.74 | 560,933.94 | 209,176.53 |
| 资产处置收益 | 12,000 | 30,356,374.35 | -64,074.61 | -64,074.61 |
| 资产减值损失(新) | - | -2,637,728.84 | - | - |
| 信用减值损失(新) | -2,263,535.63 | -55,646,318.6 | -20,555,126.96 | -13,756,101.23 |
| 其他收益 | 337,809.15 | 1,256,790.77 | 594,538.64 | 571,081.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,062,590.07 | 465,417,371.04 | 428,210,804.15 | 319,258,239.25 |
| 加:营业外收入 | 1,294,392.1 | 4,722,916.94 | 3,632,709.33 | 2,199,392.63 |
| 减:营业外支出 | 1,418,829.88 | 3,492,749 | 2,811,168.93 | 62,724.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,938,152.29 | 466,647,538.98 | 429,032,344.55 | 321,394,907.71 |
| 减:所得税费用 | 30,811,602.99 | 120,469,812.56 | 71,910,411.28 | 53,984,938.75 |
| 六、净利润 | 69,126,549.3 | 346,177,726.42 | 357,121,933.27 | 267,409,968.96 |
| 持续经营净利润 | 69,126,549.3 | 346,177,726.42 | 357,121,933.27 | 267,409,968.96 |
| 归属于母公司股东的净利润 | 69,174,516.68 | 381,444,821.85 | 361,099,214.8 | 267,594,623.81 |
| 少数股东损益 | -47,967.38 | -35,267,095.43 | -3,977,281.53 | -184,654.85 |
| (一)基本每股收益 | 0.04 | 0.21 | 0.2 | 0.15 |
| (二)稀释每股收益 | 0.04 | 0.21 | 0.2 | 0.15 |
| 八、其他综合收益 | 1,798,424.08 | -1,459,723.89 | -1,441,257.09 | -2,469,947.7 |
| 归属于母公司股东的其他综合收益 | 298,290.43 | -301,875.55 | -298,812.61 | -512,088.73 |
| 九、综合收益总额 | 70,924,973.38 | 344,718,002.53 | 355,680,676.18 | 264,940,021.26 |
| 归属于母公司股东的综合收益总额 | 69,472,807.11 | 381,142,946.3 | 360,800,402.19 | 267,082,535.08 |
| 归属于少数股东的综合收益总额 | 1,452,166.27 | -36,424,943.77 | -5,119,726.01 | -2,142,513.82 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |