锐捷网络
(301165)
| 流通市值：23.05亿 | | | 总市值：192.10亿 |
| 流通股本：6818.18万 | | | 总股本：5.68亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,146,609,987.29 | 11,541,569,858.79 | 7,950,904,037.84 | 4,830,788,163.5 |
| 营业收入 | 2,146,609,987.29 | 11,541,569,858.79 | 7,950,904,037.84 | 4,830,788,163.5 |
| 二、营业总成本 | 2,260,765,737.99 | 11,637,910,573.96 | 7,947,938,553.53 | 4,875,320,809.7 |
| 营业成本 | 1,319,656,146.03 | 7,046,848,419.43 | 4,872,924,149.85 | 2,930,778,102.6 |
| 税金及附加 | 6,202,064.19 | 49,278,327.99 | 33,800,385.28 | 17,803,429.57 |
| 销售费用 | 390,378,232.63 | 1,771,769,977.67 | 1,149,586,209.31 | 731,947,535.16 |
| 管理费用 | 136,194,358.79 | 565,952,559.46 | 380,712,288.49 | 234,226,081.45 |
| 研发费用 | 416,583,259.89 | 2,185,458,085.29 | 1,493,871,320.61 | 945,198,671.03 |
| 财务费用 | -8,248,323.54 | 18,603,204.12 | 17,044,199.99 | 15,366,989.89 |
| 其中:利息费用 | 5,912,978.77 | 26,288,772.91 | 22,373,006.44 | 18,845,554.43 |
| 其中:利息收入 | 13,023,945.87 | 38,226,971.18 | 26,448,999.16 | 18,969,473.34 |
| 加:公允价值变动收益 | - | -957,778.69 | -540,500 | - |
| 加:投资收益 | - | -794,678.49 | - | - |
| 资产处置收益 | 664,482.31 | 2,320,325.78 | 2,431,589.95 | 2,553,939.42 |
| 资产减值损失(新) | -6,472,236.66 | -30,771,482.64 | -38,859,038.11 | -19,636,152.26 |
| 信用减值损失(新) | -2,640,306.35 | -3,552,070.52 | -7,012,795.27 | -13,369,889.42 |
| 其他收益 | 77,737,016.37 | 271,328,479.8 | 157,733,246.58 | 105,686,176.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,866,795.03 | 141,232,080.07 | 116,717,987.46 | 30,701,428.35 |
| 加:营业外收入 | 2,183,958.64 | 27,872,026.79 | 5,437,852.82 | 2,795,131.8 |
| 减:营业外支出 | 2,494,482.88 | 13,800,533.03 | 8,575,184.84 | 5,589,504.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,177,319.27 | 155,303,573.83 | 113,580,655.44 | 27,907,055.28 |
| 减:所得税费用 | -47,487,469.74 | -245,893,239.06 | -165,131,316.82 | -111,798,215.81 |
| 六、净利润 | 2,310,150.47 | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 |
| 持续经营净利润 | - | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 |
| 归属于母公司股东的净利润 | 2,310,150.47 | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 |
| (一)基本每股收益 | 0 | 0.71 | 0.49 | 0.25 |
| (二)稀释每股收益 | 0 | 0.71 | 0.49 | 0.25 |
| 八、其他综合收益 | -1,445,280.61 | 4,922,831.1 | 8,231,220.89 | 6,905,975.49 |
| 归属于母公司股东的其他综合收益 | -1,445,280.61 | 4,922,831.1 | 8,231,220.89 | 6,905,975.49 |
| 九、综合收益总额 | 864,869.86 | 406,119,643.99 | 286,943,193.15 | 146,611,246.58 |
| 归属于母公司股东的综合收益总额 | 864,869.86 | 406,119,643.99 | 286,943,193.15 | 146,611,246.58 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |