深信服
(300454)
| 流通市值：154.71亿 | | | 总市值：235.12亿 |
| 流通股本：2.76亿 | | | 总股本：4.20亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,662,166,391.6 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 |
| 营业收入 | 7,662,166,391.6 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 |
| 二、营业总成本 | 7,872,515,078.07 | 5,671,799,139.84 | 3,690,140,929.28 | 1,756,777,347.34 |
| 营业成本 | 2,671,528,079.72 | 1,677,314,829.05 | 1,042,272,428.98 | 459,515,621.47 |
| 税金及附加 | 72,889,792.36 | 42,822,113.99 | 25,548,129.83 | 11,008,129.36 |
| 销售费用 | 2,701,934,503 | 2,102,399,558.34 | 1,408,466,497.15 | 668,740,490.9 |
| 管理费用 | 371,584,031.18 | 282,583,668.53 | 186,814,715.77 | 93,037,262.22 |
| 研发费用 | 2,266,196,366.45 | 1,729,394,326.8 | 1,138,149,099.33 | 578,989,168.19 |
| 财务费用 | -211,617,694.64 | -162,715,356.87 | -111,109,941.78 | -54,513,324.8 |
| 其中:利息费用 | 44,421,847.11 | 25,974,362.24 | 10,938,026.82 | 5,164,551.36 |
| 其中:利息收入 | 259,112,516.35 | 188,156,469.03 | 119,337,219.62 | 58,681,460.49 |
| 加:公允价值变动收益 | 1,435,799.17 | -2,667,729.23 | -5,309,272.7 | -1,640,937.36 |
| 加:投资收益 | 72,462,245.69 | 41,065,254.26 | 21,218,209.46 | 13,959,551.89 |
| 资产处置收益 | 234,643.17 | 245,916.12 | 9,087.36 | 4,520.2 |
| 资产减值损失(新) | -8,562,696.61 | -6,218,955.59 | -5,248,573.69 | -2,244,314.04 |
| 信用减值损失(新) | -19,665,329.27 | -3,410,263.88 | 1,896,265.15 | 8,027,571.13 |
| 其他收益 | 373,399,987.11 | 273,946,141.14 | 173,869,176.2 | 100,882,441.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 208,955,962.79 | -560,643,842.93 | -569,769,213.58 | -424,962,791.6 |
| 加:营业外收入 | 6,454,937.75 | 8,560,972.02 | 5,662,057.8 | 2,246,505.31 |
| 减:营业外支出 | 11,697,829.17 | 6,046,711.42 | 4,167,328.85 | 3,560,640.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 203,713,071.37 | -558,129,582.33 | -568,274,484.63 | -426,276,926.6 |
| 减:所得税费用 | 5,037,406.6 | -12,415,273.16 | -14,657,073.01 | -14,303,983.54 |
| 六、净利润 | 198,675,664.77 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 |
| 持续经营净利润 | 198,675,664.77 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 |
| 归属于母公司股东的净利润 | 197,830,227.92 | -545,576,390 | -553,513,451.6 | -411,972,943.06 |
| 少数股东损益 | 845,436.85 | -137,919.17 | -103,960.02 | - |
| (一)基本每股收益 | 0.47 | -1.31 | -1.33 | -0.99 |
| (二)稀释每股收益 | 0.47 | -1.31 | -1.33 | -0.99 |
| 八、其他综合收益 | 120,712,316.97 | 179,610,831.57 | 162,423,245.72 | 233,926,693.79 |
| 归属于母公司股东的其他综合收益 | 120,712,316.97 | 179,610,831.57 | 162,423,245.72 | 233,926,693.79 |
| 九、综合收益总额 | 319,387,981.74 | -366,103,477.6 | -391,194,165.9 | -178,046,249.27 |
| 归属于母公司股东的综合收益总额 | 318,542,544.89 | -365,965,558.43 | -391,090,205.88 | -178,046,249.27 |
| 归属于少数股东的综合收益总额 | 845,436.85 | -137,919.17 | -103,960.02 | - |
| 公告日期 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |