南网数字
(301638)
| 流通市值：52.80亿 | | | 总市值：670.91亿 |
| 流通股本：2.50亿 | | | 总股本：31.80亿 |
| 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 | 2,217,707,747.8 | 1,018,297,121.66 | 7,217,331,490.24 | 2,779,242,749.78 |
| 营业收入 | 2,217,707,747.8 | 1,018,297,121.66 | 7,217,331,490.24 | 2,779,242,749.78 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,946,239,305.98 | 895,122,408.07 | 6,514,843,099.93 | 2,565,231,189.83 |
| 营业成本 | 1,449,865,488.72 | 679,275,729.73 | 5,156,117,420.71 | 1,840,780,994.53 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 10,438,239.15 | 6,487,666.65 | 32,782,317.15 | 11,419,252.29 |
| 销售费用 | 67,168,093.17 | 31,394,650.99 | 189,114,201.1 | 115,322,692.6 |
| 管理费用 | 283,958,353.49 | 119,715,010.22 | 626,315,261.34 | 376,081,509.05 |
| 研发费用 | 144,322,425.41 | 63,636,429.5 | 513,198,690.22 | 224,919,448.88 |
| 财务费用 | -9,513,293.96 | -5,387,079.02 | -2,684,790.59 | -3,292,707.52 |
| 其中:利息费用 | 4,987,991.3 | 2,598,170.3 | 7,502,199.01 | 5,338,650.02 |
| 其中:利息收入 | 15,232,495.17 | 8,432,044.57 | 11,428,905.18 | 9,102,922.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -917,043.6 | 5,602,157 | 19,832,275.56 | 402,738.7 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 52,975.22 | - | 7,947,559.3 | 5,244,037.53 |
| 资产减值损失(新) | -1,719,551.16 | -4,306,144.86 | 7,005,247.1 | -6,672,535.86 |
| 信用减值损失(新) | -20,074,782.54 | -14,247,582.86 | -24,323,229 | 11,573,242.29 |
| 其他收益 | 6,463,819.59 | 3,111,993.97 | 13,503,573.94 | 7,580,901.19 |
| 四、营业利润 | 255,273,859.33 | 113,335,136.84 | 726,453,817.21 | 232,139,943.8 |
| 加:营业外收入 | 376,055.78 | 228,826.75 | 1,503,199.93 | 957,195.9 |
| 减:营业外支出 | 1,309,177.13 | 138,814.71 | 9,346,649.03 | 11,464,236.61 |
| 五、利润总额 | 254,340,737.98 | 113,425,148.88 | 718,610,368.11 | 221,632,903.09 |
| 减:所得税费用 | 53,338,822.22 | 36,996,006.43 | 82,673,816.45 | 63,056,117.44 |
| 六、净利润 | 201,001,915.76 | 76,429,142.45 | 635,936,551.66 | 158,576,785.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 201,001,915.76 | 76,429,142.45 | 635,936,551.66 | 158,576,785.65 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 202,431,219.18 | 77,190,775.57 | 629,799,970.12 | 158,135,188.93 |
| 少数股东损益 | -1,429,303.42 | -761,633.12 | 6,136,581.54 | 441,596.72 |
| 扣除非经常损益后的净利润 | 197,614,286.92 | 74,177,262.09 | 615,223,266.25 | 151,623,117.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.23 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.23 | 0.06 |
| 八、其他综合收益 | -16,601,730.36 | 5,533,910.12 | 12,616,341.8 | 13,592,062.03 |
| 归属于母公司股东的其他综合收益 | -16,601,730.36 | 5,533,910.12 | 12,616,341.8 | 13,592,062.03 |
| 九、综合收益总额 | 184,400,185.4 | 81,963,052.57 | 648,552,893.46 | 172,168,847.68 |
| 归属于母公司股东的综合收益总额 | 185,829,488.82 | 82,724,685.69 | 642,416,311.92 | 171,727,250.96 |
| 归属于少数股东的综合收益总额 | -1,429,303.42 | -761,633.12 | 6,136,581.54 | 441,596.72 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |