深信服
(300454)
| 流通市值：347.27亿 | | | 总市值：520.37亿 |
| 流通股本：2.88亿 | | | 总股本：4.32亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,779,401,962.71 | 3,997,867,070.09 | 1,626,652,872.73 | 8,043,025,023.5 |
| 营业收入 | 6,779,401,962.71 | 3,997,867,070.09 | 1,626,652,872.73 | 8,043,025,023.5 |
| 二、营业总成本 | 6,678,808,324.79 | 3,978,762,711.15 | 1,806,042,875.97 | 8,084,608,180.4 |
| 营业成本 | 2,707,570,126.34 | 1,563,615,456.71 | 645,345,517.34 | 3,272,980,098.25 |
| 税金及附加 | 59,920,285.3 | 27,818,089.4 | 7,823,138.22 | 69,769,004.11 |
| 销售费用 | 2,110,765,646.03 | 1,290,508,317.54 | 622,320,478 | 2,553,073,740.5 |
| 管理费用 | 261,674,432.14 | 163,984,640.18 | 79,310,861.09 | 340,123,554.92 |
| 研发费用 | 1,682,182,003.01 | 1,027,291,234.23 | 499,391,924.65 | 2,055,107,212.03 |
| 财务费用 | -143,304,168.03 | -94,455,026.91 | -48,149,043.33 | -206,445,429.41 |
| 其中:利息费用 | 8,973,654.22 | 8,350,550.3 | 7,686,011.08 | 48,308,994.49 |
| 其中:利息收入 | 182,246,078.27 | 122,029,750.1 | 62,073,595.54 | 270,871,029.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,761,925.3 | -422,551.51 | -1,519,928.96 | -5,674,388.45 |
| 加:投资收益 | 227,160,731.97 | 41,804,465.7 | 5,511,600.45 | 54,186,340.74 |
| 资产处置收益 | 1,524,465.81 | 1,337,160.91 | 1,268,070.51 | 4,694,858.43 |
| 资产减值损失(新) | -5,681,018.67 | -3,134,088.9 | -428,257.83 | -2,801,483.81 |
| 信用减值损失(新) | -3,030,793.14 | -8,722,055.23 | 686,903.31 | 7,600,709.29 |
| 其他收益 | 257,293,081.44 | 166,252,723.77 | 98,906,555.54 | 351,220,864.34 |
| 四、营业利润 | 580,622,030.63 | 216,220,013.68 | -74,965,060.22 | 367,643,743.64 |
| 加:营业外收入 | 8,592,871.04 | 8,196,410.74 | 6,838,526.78 | 17,254,321.16 |
| 减:营业外支出 | 3,827,445.38 | 3,547,155.9 | 2,134,167.55 | 4,589,425.39 |
| 五、利润总额 | 585,387,456.29 | 220,869,268.52 | -70,260,700.99 | 380,308,639.41 |
| 减:所得税费用 | 9,541,422.7 | -10,360,342.72 | -5,757,693.31 | -12,483,315.03 |
| 六、净利润 | 575,846,033.59 | 231,229,611.24 | -64,503,007.68 | 392,791,954.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 575,846,033.59 | 231,229,611.24 | -64,503,007.68 | 392,791,954.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 575,846,033.59 | 231,229,611.24 | -64,503,007.68 | 392,791,954.44 |
| 扣除非经常损益后的净利润 | 364,923,391.82 | 179,193,077.55 | -80,749,007.26 | 304,484,706.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.34 | 0.54 | -0.15 | 0.93 |
| (二)稀释每股收益 | 1.29 | 0.52 | -0.15 | 0.9 |
| 八、其他综合收益 | -14,779,435.67 | -58,351,625.98 | -33,185,401.69 | -30,516,439.96 |
| 归属于母公司股东的其他综合收益 | -14,779,435.67 | -58,351,625.98 | -33,185,401.69 | -30,516,439.96 |
| 九、综合收益总额 | 561,066,597.92 | 172,877,985.26 | -97,688,409.37 | 362,275,514.48 |
| 归属于母公司股东的综合收益总额 | 561,066,597.92 | 172,877,985.26 | -97,688,409.37 | 362,275,514.48 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-28 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |