深信服
(300454)
| 流通市值：336.73亿 | | | 总市值：510.48亿 |
| 流通股本：2.78亿 | | | 总股本：4.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,009,349,430.42 | 1,261,856,703.33 | 7,519,756,366.23 | 4,633,572,262.79 |
| 营业收入 | 3,009,349,430.42 | 1,261,856,703.33 | 7,519,756,366.23 | 4,633,572,262.79 |
| 二、营业总成本 | 3,413,598,521.36 | 1,618,089,727.34 | 7,771,909,301.79 | 5,539,730,907.01 |
| 营业成本 | 1,140,777,525.28 | 499,922,501.48 | 2,897,645,311.7 | 1,825,417,400.4 |
| 税金及附加 | 23,394,314.1 | 7,565,984.31 | 66,380,637.55 | 34,662,211.66 |
| 销售费用 | 1,223,072,117.93 | 590,069,088.32 | 2,506,620,677.43 | 1,901,453,505.35 |
| 管理费用 | 154,946,794.57 | 84,805,492.87 | 381,546,766.89 | 287,481,908.64 |
| 研发费用 | 981,915,291.51 | 487,626,740.71 | 2,117,868,277.71 | 1,629,397,432.73 |
| 财务费用 | -110,507,522.03 | -51,900,080.35 | -198,152,369.49 | -138,681,551.77 |
| 其中:利息费用 | 24,153,195.27 | 12,502,287.34 | 73,032,880.23 | 58,815,020.76 |
| 其中:利息收入 | 133,051,345.2 | 65,524,415.42 | 286,297,248.25 | 216,596,335.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,223,512.06 | 171,374.25 | 5,215,603.65 | -5,950,948.22 |
| 加:投资收益 | 12,321,555.91 | 4,134,024.75 | 111,804,320.6 | 75,897,013.62 |
| 资产处置收益 | 1,005,703.76 | 150,259.04 | 148,393.76 | -305,934.29 |
| 资产减值损失(新) | -910,594.63 | -1,217,336.33 | -21,217,537.5 | -6,569,181 |
| 信用减值损失(新) | 3,060,472.66 | 8,786,989.05 | 17,071,335.07 | 13,122,421.06 |
| 其他收益 | 157,692,586.24 | 91,426,351.9 | 350,404,288.06 | 249,323,482.98 |
| 四、营业利润 | -232,302,879.06 | -252,781,361.35 | 211,273,468.08 | -580,641,790.07 |
| 加:营业外收入 | 5,221,848.38 | 4,123,456.4 | 4,485,400.54 | 4,189,912.61 |
| 减:营业外支出 | 1,541,548.26 | 1,074,788.29 | 11,414,837.6 | 6,213,807.91 |
| 五、利润总额 | -228,622,578.94 | -249,732,693.24 | 204,344,031.02 | -582,665,685.37 |
| 减:所得税费用 | -978,521.73 | -107,867.98 | 7,647,109.02 | -2,831,747.75 |
| 六、净利润 | -227,644,057.21 | -249,624,825.26 | 196,696,922 | -579,833,937.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -227,644,057.21 | -249,624,825.26 | 196,696,922 | -579,833,937.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -227,644,057.21 | -249,624,825.26 | 196,868,907.52 | -579,661,952.1 |
| 少数股东损益 | - | - | -171,985.52 | -171,985.52 |
| 扣除非经常损益后的净利润 | -258,873,504.88 | -261,445,034.56 | 76,815,687.82 | -650,701,632.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.59 | 0.47 | -1.38 |
| (二)稀释每股收益 | -0.54 | -0.59 | 0.47 | -1.38 |
| 八、其他综合收益 | 36,822,972.27 | 43,344,130.71 | 173,983,404.87 | 121,142,178.89 |
| 归属于母公司股东的其他综合收益 | 36,822,972.27 | 43,344,130.71 | 173,983,404.87 | 121,142,178.89 |
| 九、综合收益总额 | -190,821,084.94 | -206,280,694.55 | 370,680,326.87 | -458,691,758.73 |
| 归属于母公司股东的综合收益总额 | -190,821,084.94 | -206,280,694.55 | 370,852,312.39 | -458,519,773.21 |
| 归属于少数股东的综合收益总额 | - | - | -171,985.52 | -171,985.52 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |