盛天网络
(300494)
| 流通市值：52.42亿 | | | 总市值：64.55亿 |
| 流通股本：3.98亿 | | | 总股本：4.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 314,775,485.68 | 1,135,706,609.65 | 852,414,083.24 | 539,565,442.59 |
| 营业收入 | 314,775,485.68 | 1,135,706,609.65 | 852,414,083.24 | 539,565,442.59 |
| 二、营业总成本 | 287,471,631.2 | 1,156,473,819.75 | 850,333,274.98 | 528,420,690.76 |
| 营业成本 | 250,574,853.34 | 969,895,148.67 | 723,629,455.16 | 448,082,526.8 |
| 税金及附加 | 733,481.22 | 2,404,779.37 | 1,811,106.57 | 1,296,295.85 |
| 销售费用 | 9,501,660.38 | 56,647,511.77 | 36,734,960.52 | 21,940,430.75 |
| 管理费用 | 13,384,506.36 | 68,544,715.9 | 48,890,218.61 | 32,817,183.74 |
| 研发费用 | 15,455,798.71 | 71,146,271.4 | 47,426,277.28 | 31,464,623.57 |
| 财务费用 | -2,178,668.81 | -12,164,607.36 | -8,158,743.16 | -7,180,369.95 |
| 其中:利息费用 | 21,743.44 | 116,019.68 | 87,636.26 | 58,189.52 |
| 其中:利息收入 | 2,358,493.64 | 11,471,240.5 | 9,383,952.26 | 6,954,624.68 |
| 加:公允价值变动收益 | 661,193.63 | 4,137,179.26 | 3,567,822.13 | 2,953,924.48 |
| 加:投资收益 | 592,580.92 | 5,239,856.98 | 2,947,515.07 | 1,500,918.54 |
| 资产处置收益 | 135,950 | 188,774.88 | 104,797.74 | 104,797.74 |
| 资产减值损失(新) | 209,055.11 | -271,448,123.14 | -3,773,584.8 | -3,773,584.8 |
| 信用减值损失(新) | -682,643.88 | -1,986,614.78 | -14,385,986.55 | -14,057,000.21 |
| 其他收益 | 344,522.5 | 4,033,114.48 | 3,202,136.05 | 2,174,908.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,564,512.76 | -280,603,022.42 | -6,256,492.1 | 48,716.3 |
| 加:营业外收入 | - | 1,029,541.47 | 1,029,540.8 | 1,029,545.93 |
| 减:营业外支出 | 567.17 | 790,358.72 | 46,944.76 | 46,944.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,563,945.59 | -280,363,839.67 | -5,273,896.06 | 1,031,317.47 |
| 减:所得税费用 | 3,133,114.23 | -19,847,222.8 | -7,719,589.77 | -3,035,840.79 |
| 六、净利润 | 25,430,831.36 | -260,516,616.87 | 2,445,693.71 | 4,067,158.26 |
| 持续经营净利润 | 25,430,831.36 | -260,516,616.87 | 2,445,693.71 | 4,067,158.26 |
| 归属于母公司股东的净利润 | 25,430,831.36 | -260,516,616.87 | 2,445,693.71 | 4,067,158.26 |
| (一)基本每股收益 | 0.05 | -0.53 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.05 | -0.53 | 0.01 | 0.01 |
| 八、其他综合收益 | -1,176,061.65 | -6,451,314.66 | -2,252,642.71 | -2,279,849.2 |
| 归属于母公司股东的其他综合收益 | -1,176,061.65 | -6,451,314.66 | -2,252,642.71 | -2,279,849.2 |
| 九、综合收益总额 | 24,254,769.71 | -266,967,931.53 | 193,051 | 1,787,309.06 |
| 归属于母公司股东的综合收益总额 | 24,254,769.71 | -266,967,931.53 | 193,051 | 1,787,309.06 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |