锐捷网络
(301165)
| 流通市值:739.14亿 | | | 总市值:739.14亿 |
| 流通股本:7.95亿 | | | 总股本:7.95亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,999,089,577.27 | 14,316,257,889.6 | 10,680,288,404.21 | 6,649,166,033.63 |
| 营业收入 | 2,999,089,577.27 | 14,316,257,889.6 | 10,680,288,404.21 | 6,649,166,033.63 |
| 二、营业总成本 | 2,869,955,512.07 | 13,657,522,852.65 | 10,059,212,630.94 | 6,225,481,509.5 |
| 营业成本 | 1,928,509,714.3 | 9,236,853,800.89 | 7,039,934,265.88 | 4,442,287,358.17 |
| 税金及附加 | 12,906,905.23 | 58,297,179.73 | 38,167,323.01 | 22,748,818.07 |
| 销售费用 | 328,942,512.66 | 1,655,099,665.84 | 1,174,731,718.45 | 680,361,516.27 |
| 管理费用 | 134,814,904.07 | 693,086,186.6 | 471,577,441.04 | 309,211,891.49 |
| 研发费用 | 442,512,600.06 | 1,998,072,450.62 | 1,327,858,307.37 | 766,591,137.6 |
| 财务费用 | 22,268,875.75 | 16,113,568.97 | 6,943,575.19 | 4,280,787.9 |
| 其中:利息费用 | 8,246,572.28 | 31,349,540.46 | 24,933,015.48 | 19,626,077.83 |
| 其中:利息收入 | 7,244,196 | 32,786,588.03 | 23,169,293.36 | 15,847,613.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,300,930.5 | - | - |
| 加:投资收益 | -173,446.58 | -177,992.98 | -177,242.72 | -173,987.32 |
| 资产处置收益 | 224,031.43 | 1,179,692.33 | 1,856,452.83 | 1,597,736.86 |
| 资产减值损失(新) | -26,359,948.89 | -66,099,425.11 | -51,294,387.77 | -51,831,176.04 |
| 信用减值损失(新) | 906,736.86 | 582,261.11 | 3,484,247.4 | -11,695,121.69 |
| 其他收益 | 20,100,427.6 | 219,260,251.83 | 175,933,345.25 | 118,509,122.86 |
| 四、营业利润 | 123,831,865.62 | 815,780,754.63 | 750,878,188.26 | 480,091,098.8 |
| 加:营业外收入 | 2,673,264.68 | 16,677,173.15 | 14,678,167.22 | 9,855,448.61 |
| 减:营业外支出 | 552,161.41 | 7,334,684.28 | 6,061,655.37 | 3,561,758.32 |
| 五、利润总额 | 125,952,968.89 | 825,123,243.5 | 759,494,700.11 | 486,384,789.09 |
| 减:所得税费用 | 3,029,949.42 | 128,773,194.89 | 79,050,101.16 | 34,258,154.61 |
| 六、净利润 | 122,923,019.47 | 696,350,048.61 | 680,444,598.95 | 452,126,634.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,923,019.47 | 696,350,048.61 | 680,444,598.95 | 452,126,634.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,924,259.41 | 696,350,048.61 | 680,444,598.95 | 452,126,634.48 |
| 少数股东损益 | -1,239.94 | - | - | - |
| 扣除非经常损益后的净利润 | 111,879,844.28 | 655,593,275.25 | 655,162,575.1 | 432,455,297.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.88 | 0.86 | 0.57 |
| (二)稀释每股收益 | 0.15 | 0.88 | 0.86 | 0.57 |
| 八、其他综合收益 | -1,413,780.19 | -1,904,256.03 | 47,559.59 | 1,303,609.17 |
| 归属于母公司股东的其他综合收益 | -1,413,780.19 | -1,904,256.03 | 47,559.59 | 1,303,609.17 |
| 九、综合收益总额 | 121,509,239.28 | 694,445,792.58 | 680,492,158.54 | 453,430,243.65 |
| 归属于母公司股东的综合收益总额 | 121,510,479.22 | 694,445,792.58 | 680,492,158.54 | 453,430,243.65 |
| 归属于少数股东的综合收益总额 | -1,239.94 | - | - | - |
| 公告日期 | 2026-04-21 | 2026-03-28 | 2025-10-22 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |