深信服
(300454)
| 流通市值：337.48亿 | | | 总市值：505.70亿 |
| 流通股本：2.88亿 | | | 总股本：4.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,626,652,872.73 | 8,043,025,023.5 | 5,125,450,007.33 | 3,009,349,430.42 |
| 营业收入 | 1,626,652,872.73 | 8,043,025,023.5 | 5,125,450,007.33 | 3,009,349,430.42 |
| 二、营业总成本 | 1,806,042,875.97 | 8,084,608,180.4 | 5,501,411,283.94 | 3,413,598,521.36 |
| 营业成本 | 645,345,517.34 | 3,272,980,098.25 | 2,002,207,971.19 | 1,140,777,525.28 |
| 税金及附加 | 7,823,138.22 | 69,769,004.11 | 41,506,680.01 | 23,394,314.1 |
| 销售费用 | 622,320,478 | 2,553,073,740.5 | 1,877,513,540.61 | 1,223,072,117.93 |
| 管理费用 | 79,310,861.09 | 340,123,554.92 | 238,488,659.33 | 154,946,794.57 |
| 研发费用 | 499,391,924.65 | 2,055,107,212.03 | 1,499,090,834.93 | 981,915,291.51 |
| 财务费用 | -48,149,043.33 | -206,445,429.41 | -157,396,402.13 | -110,507,522.03 |
| 其中:利息费用 | 7,686,011.08 | 48,308,994.49 | 36,217,313.64 | 24,153,195.27 |
| 其中:利息收入 | 62,073,595.54 | 270,871,029.84 | 202,759,937.84 | 133,051,345.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,519,928.96 | -5,674,388.45 | -1,924,668.2 | -1,223,512.06 |
| 加:投资收益 | 5,511,600.45 | 54,186,340.74 | 29,685,794.45 | 12,321,555.91 |
| 资产处置收益 | 1,268,070.51 | 4,694,858.43 | 1,113,818.75 | 1,005,703.76 |
| 资产减值损失(新) | -428,257.83 | -2,801,483.81 | -2,945,968.05 | -910,594.63 |
| 信用减值损失(新) | 686,903.31 | 7,600,709.29 | 4,682,590.22 | 3,060,472.66 |
| 其他收益 | 98,906,555.54 | 351,220,864.34 | 253,164,319.34 | 157,692,586.24 |
| 四、营业利润 | -74,965,060.22 | 367,643,743.64 | -92,185,390.1 | -232,302,879.06 |
| 加:营业外收入 | 6,838,526.78 | 17,254,321.16 | 9,974,802.24 | 5,221,848.38 |
| 减:营业外支出 | 2,134,167.55 | 4,589,425.39 | 3,074,125.76 | 1,541,548.26 |
| 五、利润总额 | -70,260,700.99 | 380,308,639.41 | -85,284,713.62 | -228,622,578.94 |
| 减:所得税费用 | -5,757,693.31 | -12,483,315.03 | -4,720,870.59 | -978,521.73 |
| 六、净利润 | -64,503,007.68 | 392,791,954.44 | -80,563,843.03 | -227,644,057.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,503,007.68 | 392,791,954.44 | -80,563,843.03 | -227,644,057.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,503,007.68 | 392,791,954.44 | -80,563,843.03 | -227,644,057.21 |
| 扣除非经常损益后的净利润 | -80,749,007.26 | 304,484,706.61 | -135,721,184.32 | -258,873,504.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.93 | -0.19 | -0.54 |
| (二)稀释每股收益 | -0.15 | 0.9 | -0.19 | -0.54 |
| 八、其他综合收益 | -33,185,401.69 | -30,516,439.96 | -10,837,092.99 | 36,822,972.27 |
| 归属于母公司股东的其他综合收益 | -33,185,401.69 | -30,516,439.96 | -10,837,092.99 | 36,822,972.27 |
| 九、综合收益总额 | -97,688,409.37 | 362,275,514.48 | -91,400,936.02 | -190,821,084.94 |
| 归属于母公司股东的综合收益总额 | -97,688,409.37 | 362,275,514.48 | -91,400,936.02 | -190,821,084.94 |
| 公告日期 | 2026-04-28 | 2026-04-01 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |