深信服
(300454)
| 流通市值：281.85亿 | | | 总市值：427.37亿 |
| 流通股本：2.78亿 | | | 总股本：4.22亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,519,756,366.23 | 4,633,572,262.79 | 2,707,338,330.25 | 1,035,080,040.95 |
| 营业收入 | 7,519,756,366.23 | 4,633,572,262.79 | 2,707,338,330.25 | 1,035,080,040.95 |
| 二、营业总成本 | 7,771,909,301.79 | 5,539,730,907.01 | 3,504,601,229.11 | 1,647,465,796.14 |
| 营业成本 | 2,897,645,311.7 | 1,825,417,400.4 | 1,046,574,244.84 | 432,888,095.88 |
| 税金及附加 | 66,380,637.55 | 34,662,211.66 | 22,359,423.6 | 7,939,023.01 |
| 销售费用 | 2,506,620,677.43 | 1,901,453,505.35 | 1,263,965,141.65 | 636,405,816.58 |
| 管理费用 | 381,546,766.89 | 287,481,908.64 | 190,426,555.95 | 90,485,966.17 |
| 研发费用 | 2,117,868,277.71 | 1,629,397,432.73 | 1,077,951,257.98 | 531,679,629.74 |
| 财务费用 | -198,152,369.49 | -138,681,551.77 | -96,675,394.91 | -51,932,735.24 |
| 其中:利息费用 | 73,032,880.23 | 58,815,020.76 | 39,704,615.48 | 18,449,811.98 |
| 其中:利息收入 | 286,297,248.25 | 216,596,335.83 | 146,625,556.02 | 73,340,055.16 |
| 加:公允价值变动收益 | 5,215,603.65 | -5,950,948.22 | -5,947,110.46 | -2,689,690.37 |
| 加:投资收益 | 111,804,320.6 | 75,897,013.62 | 53,404,707.51 | 8,498,249.73 |
| 资产处置收益 | 148,393.76 | -305,934.29 | -15,751.81 | -19,481.94 |
| 资产减值损失(新) | -21,217,537.5 | -6,569,181 | -1,121,062 | -885,204.99 |
| 信用减值损失(新) | 17,071,335.07 | 13,122,421.06 | -4,163,218.19 | 8,523,261.3 |
| 其他收益 | 350,404,288.06 | 249,323,482.98 | 164,386,396.93 | 107,715,405.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 211,273,468.08 | -580,641,790.07 | -590,718,936.88 | -491,243,215.54 |
| 加:营业外收入 | 4,485,400.54 | 4,189,912.61 | 3,083,781.01 | 1,862,953.65 |
| 减:营业外支出 | 11,414,837.6 | 6,213,807.91 | 1,826,442.35 | 1,024,351.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 204,344,031.02 | -582,665,685.37 | -589,461,598.22 | -490,404,613.87 |
| 减:所得税费用 | 7,647,109.02 | -2,831,747.75 | 2,655,679.82 | -1,467,682.7 |
| 六、净利润 | 196,696,922 | -579,833,937.62 | -592,117,278.04 | -488,936,931.17 |
| 持续经营净利润 | 196,696,922 | -579,833,937.62 | -592,117,278.04 | -488,936,931.17 |
| 归属于母公司股东的净利润 | 196,868,907.52 | -579,661,952.1 | -591,945,292.53 | -488,764,945.1 |
| 少数股东损益 | -171,985.52 | -171,985.52 | -171,985.51 | -171,986.07 |
| (一)基本每股收益 | 0.47 | -1.38 | -1.41 | -1.16 |
| (二)稀释每股收益 | 0.47 | -1.38 | -1.41 | -1.16 |
| 八、其他综合收益 | 173,983,404.87 | 121,142,178.89 | 70,490,559.56 | 62,963,250.74 |
| 归属于母公司股东的其他综合收益 | 173,983,404.87 | 121,142,178.89 | 70,490,559.56 | 62,963,250.74 |
| 九、综合收益总额 | 370,680,326.87 | -458,691,758.73 | -521,626,718.48 | -425,973,680.43 |
| 归属于母公司股东的综合收益总额 | 370,852,312.39 | -458,519,773.21 | -521,454,732.97 | -425,801,694.36 |
| 归属于少数股东的综合收益总额 | -171,985.52 | -171,985.52 | -171,985.51 | -171,986.07 |
| 公告日期 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |