盛天网络
(300494)
| 流通市值：46.64亿 | | | 总市值：57.44亿 |
| 流通股本：3.98亿 | | | 总股本：4.91亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 852,414,083.24 | 539,565,442.59 | 253,521,197.27 | 1,329,188,117.09 |
| 营业收入 | 852,414,083.24 | 539,565,442.59 | 253,521,197.27 | 1,329,188,117.09 |
| 二、营业总成本 | 850,333,274.98 | 528,420,690.76 | 242,407,179.93 | 1,155,410,952.44 |
| 营业成本 | 723,629,455.16 | 448,082,526.8 | 206,260,016.24 | 964,770,962.7 |
| 税金及附加 | 1,811,106.57 | 1,296,295.85 | 585,856.46 | 2,922,305.04 |
| 销售费用 | 36,734,960.52 | 21,940,430.75 | 9,425,313.17 | 49,999,237.04 |
| 管理费用 | 48,890,218.61 | 32,817,183.74 | 14,148,058.41 | 78,526,143.65 |
| 研发费用 | 47,426,277.28 | 31,464,623.57 | 15,596,785.1 | 75,967,574.58 |
| 财务费用 | -8,158,743.16 | -7,180,369.95 | -3,608,849.45 | -16,775,270.57 |
| 其中:利息费用 | 87,636.26 | 58,189.52 | 28,129.35 | 208,277.65 |
| 其中:利息收入 | 9,383,952.26 | 6,954,624.68 | 3,570,456.25 | 15,096,287.97 |
| 加:公允价值变动收益 | 3,567,822.13 | 2,953,924.48 | 2,086,622.76 | 372,963.94 |
| 加:投资收益 | 2,947,515.07 | 1,500,918.54 | 551,425.95 | 3,529,160.81 |
| 资产处置收益 | 104,797.74 | 104,797.74 | 13,270.92 | 210,744.94 |
| 资产减值损失(新) | -3,773,584.8 | -3,773,584.8 | - | -90,000 |
| 信用减值损失(新) | -14,385,986.55 | -14,057,000.21 | -712,554.04 | 1,598,632.33 |
| 其他收益 | 3,202,136.05 | 2,174,908.72 | 1,977,014.51 | 7,373,677.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,256,492.1 | 48,716.3 | 15,029,797.44 | 186,772,344.36 |
| 加:营业外收入 | 1,029,540.8 | 1,029,545.93 | 1,029,540.02 | 634,585.15 |
| 减:营业外支出 | 46,944.76 | 46,944.76 | 19,743 | 314,613.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,273,896.06 | 1,031,317.47 | 16,039,594.46 | 187,092,316.14 |
| 减:所得税费用 | -7,719,589.77 | -3,035,840.79 | 1,797,509.39 | 17,744,436.6 |
| 六、净利润 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 | 169,347,879.54 |
| 持续经营净利润 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 | 169,347,879.54 |
| 归属于母公司股东的净利润 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 | 169,347,879.54 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.03 | 0.35 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.03 | 0.35 |
| 八、其他综合收益 | -2,252,642.71 | -2,279,849.2 | -399,321.89 | -1,030,771.22 |
| 归属于母公司股东的其他综合收益 | -2,252,642.71 | -2,279,849.2 | -399,321.89 | -1,030,771.22 |
| 九、综合收益总额 | 193,051 | 1,787,309.06 | 13,842,763.18 | 168,317,108.32 |
| 归属于母公司股东的综合收益总额 | 193,051 | 1,787,309.06 | 13,842,763.18 | 168,317,108.32 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |