盛天网络
(300494)
| 流通市值：33.62亿 | | | 总市值：41.40亿 |
| 流通股本：3.98亿 | | | 总股本：4.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 563,808,352.3 | 279,489,329.54 | 1,197,247,294.36 | 937,947,940.88 |
| 营业收入 | 563,808,352.3 | 279,489,329.54 | 1,197,247,294.36 | 937,947,940.88 |
| 二、营业总成本 | 570,838,520.9 | 281,513,170.03 | 1,127,709,457.01 | 862,643,223 |
| 营业成本 | 482,740,601.22 | 241,549,172.15 | 941,030,363.96 | 746,563,333.1 |
| 税金及附加 | 1,372,807.89 | 742,789.34 | 2,459,424.83 | 1,886,279.59 |
| 销售费用 | 25,272,692.23 | 10,936,497.65 | 57,688,719.42 | 35,931,158.27 |
| 管理费用 | 33,791,677.5 | 15,216,240.56 | 70,996,827.55 | 40,505,674.21 |
| 研发费用 | 26,697,186.34 | 12,558,226.58 | 61,303,597.96 | 43,817,321.78 |
| 财务费用 | 963,555.72 | 510,243.75 | -5,769,476.71 | -6,060,543.95 |
| 其中:利息费用 | 53,603.93 | 28,033.69 | 146,254.19 | 106,501.73 |
| 其中:利息收入 | 2,185,241.49 | 1,154,934.03 | 8,866,643.03 | 7,427,824.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 231,163.93 | 6,822,983.13 | 13,699,341.94 | 14,285,710.93 |
| 加:投资收益 | 3,498,100.27 | 552,770.8 | 947,282.77 | 910,856.08 |
| 资产处置收益 | 137,292.64 | 22,729.52 | 166,743.2 | 166,743.2 |
| 资产减值损失(新) | -112,253,284.23 | 3,641.5 | -49,987,046.02 | -47,081,870 |
| 信用减值损失(新) | -2,965,980.31 | -2,332,898.45 | -2,874,819.84 | -135,745.47 |
| 其他收益 | 271,255.91 | 44,947.3 | 1,844,541.06 | 643,049.24 |
| 四、营业利润 | -118,111,620.39 | 3,090,333.31 | 33,333,880.46 | 44,093,461.86 |
| 加:营业外收入 | -8,953.86 | - | 210,695.78 | 0 |
| 减:营业外支出 | 140,392.4 | 36,368.17 | 533,919.55 | 124,754.18 |
| 五、利润总额 | -118,260,966.65 | 3,053,965.14 | 33,010,656.69 | 43,968,707.68 |
| 减:所得税费用 | 271,421.35 | -1,397,756.06 | 10,484,828.27 | 13,263,363.54 |
| 六、净利润 | -118,532,388 | 4,451,721.2 | 22,525,828.42 | 30,705,344.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,532,388 | 4,451,721.2 | 22,525,828.42 | 30,705,344.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -118,532,388 | 4,451,721.2 | 22,525,828.42 | 30,705,344.14 |
| 扣除非经常损益后的净利润 | -121,145,220.36 | -2,090,079.86 | 8,107,402.1 | 16,693,957.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | 0.01 | 0.05 | 0.06 |
| (二)稀释每股收益 | -0.24 | 0.01 | 0.05 | 0.06 |
| 八、其他综合收益 | -1,989,719.49 | -138,212.22 | -1,245,372.2 | -1,121,898.33 |
| 归属于母公司股东的其他综合收益 | -1,989,719.49 | -138,212.22 | -1,245,372.2 | -1,121,898.33 |
| 九、综合收益总额 | -120,522,107.49 | 4,313,508.98 | 21,280,456.22 | 29,583,445.81 |
| 归属于母公司股东的综合收益总额 | -120,522,107.49 | 4,313,508.98 | 21,280,456.22 | 29,583,445.81 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |