南网科技
(688248)
| 流通市值：118.84亿 | | | 总市值：293.81亿 |
| 流通股本：2.28亿 | | | 总股本：5.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,098,815,635.67 | 1,405,143,835.62 | 509,733,375.74 | 3,013,539,753.25 |
| 营业收入 | 2,098,815,635.67 | 1,405,143,835.62 | 509,733,375.74 | 3,013,539,753.25 |
| 二、营业总成本 | 1,775,912,725.39 | 1,200,926,759.42 | 458,739,108.3 | 2,625,579,473.7 |
| 营业成本 | 1,386,792,918.1 | 954,269,111.71 | 344,015,951.24 | 2,084,513,821.69 |
| 税金及附加 | 9,761,498.74 | 4,246,224.64 | 754,909.65 | 12,384,075.28 |
| 销售费用 | 72,522,809.24 | 46,129,682.86 | 21,476,269.25 | 104,080,133.44 |
| 管理费用 | 162,710,883.5 | 104,264,673.15 | 51,949,839.85 | 217,808,719.81 |
| 研发费用 | 150,861,196.54 | 97,271,737.54 | 44,209,137.17 | 222,728,640.95 |
| 财务费用 | -6,736,580.73 | -5,254,670.48 | -3,666,998.86 | -15,935,917.47 |
| 其中:利息费用 | 2,460,001.78 | 1,685,989.93 | 864,163.31 | 3,260,527.73 |
| 其中:利息收入 | 10,361,784.89 | 7,615,809.13 | 4,524,497.1 | 20,433,941.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,700 | 272,600 | 1,387,600 | 572,900 |
| 加:投资收益 | 17,827,279.69 | 10,787,718.98 | 1,021,224.96 | 22,672,578.55 |
| 资产处置收益 | - | - | - | 478,469.57 |
| 资产减值损失(新) | -2,254,500.94 | -2,819,686.01 | -728,310.86 | -2,618,471.13 |
| 信用减值损失(新) | -18,662,332.12 | -18,847,780.37 | 7,238,917.2 | -5,097,229.23 |
| 其他收益 | 3,801,091.66 | 3,131,850.15 | 2,322,952.93 | 6,904,911.21 |
| 四、营业利润 | 323,700,148.57 | 196,741,778.95 | 62,236,651.67 | 410,873,438.52 |
| 加:营业外收入 | 9,993.85 | 9,768.52 | 6,766.3 | 1,573,154.59 |
| 减:营业外支出 | 62,777.49 | 62,777.49 | 11,569 | 2,091,920.52 |
| 五、利润总额 | 323,647,364.93 | 196,688,769.98 | 62,231,848.97 | 410,354,672.59 |
| 减:所得税费用 | 31,947,660.73 | 19,165,764.66 | 3,817,482.07 | 39,810,332.16 |
| 六、净利润 | 291,699,704.2 | 177,523,005.32 | 58,414,366.9 | 370,544,340.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 291,699,704.2 | 177,523,005.32 | 58,414,366.9 | 370,544,340.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 286,716,090.88 | 174,561,890.49 | 56,933,524.2 | 365,046,428.3 |
| 少数股东损益 | 4,983,613.32 | 2,961,114.83 | 1,480,842.7 | 5,497,912.13 |
| 扣除非经常损益后的净利润 | 276,814,366.44 | 170,745,971.78 | 59,487,308.28 | 345,017,299.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.31 | 0.1 | 0.65 |
| (二)稀释每股收益 | 0.51 | 0.31 | 0.1 | 0.65 |
| 八、其他综合收益 | 68,165.01 | 68,165.01 | - | - |
| 归属于母公司股东的其他综合收益 | 68,165.01 | 68,165.01 | - | - |
| 九、综合收益总额 | 291,767,869.21 | 177,591,170.33 | 58,414,366.9 | 370,544,340.43 |
| 归属于母公司股东的综合收益总额 | 286,784,255.89 | 174,630,055.5 | 56,933,524.2 | 365,046,428.3 |
| 归属于少数股东的综合收益总额 | 4,983,613.32 | 2,961,114.83 | 1,480,842.7 | 5,497,912.13 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |