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盛天网络

(300494)

  

流通市值:41.67亿  总市值:51.31亿
流通股本:3.98亿   总股本:4.91亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入279,489,329.541,197,247,294.36937,947,940.88632,544,789.24
  营业收入279,489,329.541,197,247,294.36937,947,940.88632,544,789.24
二、营业总成本281,513,170.031,127,709,457.01862,643,223571,614,869.15
  营业成本241,549,172.15941,030,363.96746,563,333.1496,955,848.99
  税金及附加742,789.342,459,424.831,886,279.591,393,252.67
  销售费用10,936,497.6557,688,719.4235,931,158.2721,554,538.17
  管理费用15,216,240.5670,996,827.5540,505,674.2124,741,525.24
  研发费用12,558,226.5861,303,597.9643,817,321.7831,356,262.68
  财务费用510,243.75-5,769,476.71-6,060,543.95-4,386,558.6
  其中:利息费用28,033.69146,254.19106,501.7366,196.02
  其中:利息收入1,154,934.038,866,643.037,427,824.744,924,406.57
三、其他经营收益
  加:公允价值变动收益6,822,983.1313,699,341.9414,285,710.93943,451.32
  加:投资收益552,770.8947,282.77910,856.08774,585.21
  资产处置收益22,729.52166,743.2166,743.2166,743.2
  资产减值损失(新)3,641.5-49,987,046.02-47,081,870332,508.17
  信用减值损失(新)-2,332,898.45-2,874,819.84-135,745.47-572,166.57
  其他收益44,947.31,844,541.06643,049.24499,385.98
四、营业利润3,090,333.3133,333,880.4644,093,461.8663,074,427.4
  加:营业外收入-210,695.7800
  减:营业外支出36,368.17533,919.55124,754.18118,669.25
五、利润总额3,053,965.1433,010,656.6943,968,707.6862,955,758.15
  减:所得税费用-1,397,756.0610,484,828.2713,263,363.5410,651,470.9
六、净利润4,451,721.222,525,828.4230,705,344.1452,304,287.25
(一)按经营持续性分类
  持续经营净利润4,451,721.222,525,828.4230,705,344.1452,304,287.25
(二)按所有权归属分类
  归属于母公司股东的净利润4,451,721.222,525,828.4230,705,344.1452,304,287.25
  扣除非经常损益后的净利润-2,090,079.868,107,402.116,693,957.1450,078,899.1
七、每股收益
  (一)基本每股收益0.010.050.060.11
  (二)稀释每股收益0.010.050.060.11
八、其他综合收益-138,212.22-1,245,372.2-1,121,898.33-843,958.05
  归属于母公司股东的其他综合收益-138,212.22-1,245,372.2-1,121,898.33-843,958.05
九、综合收益总额4,313,508.9821,280,456.2229,583,445.8151,460,329.2
  归属于母公司股东的综合收益总额4,313,508.9821,280,456.2229,583,445.8151,460,329.2
公告日期2026-04-242026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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