南网科技
(688248)
| 流通市值：71.08亿 | | | 总市值：175.73亿 |
| 流通股本：2.28亿 | | | 总股本：5.65亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,013,539,753.25 | 2,109,545,613.11 | 1,555,453,769.36 | 505,339,156.36 |
| 营业收入 | 3,013,539,753.25 | 2,109,545,613.11 | 1,555,453,769.36 | 505,339,156.36 |
| 二、营业总成本 | 2,625,579,473.7 | 1,819,865,182.06 | 1,346,612,653.8 | 460,867,400.91 |
| 营业成本 | 2,084,513,821.69 | 1,452,867,501.89 | 1,105,541,618.25 | 342,892,965.95 |
| 税金及附加 | 12,384,075.28 | 8,494,611.61 | 5,840,311.13 | 3,060,057.4 |
| 销售费用 | 104,080,133.44 | 75,513,647.14 | 47,555,498.64 | 23,967,614.41 |
| 管理费用 | 217,808,719.81 | 156,064,903.3 | 102,699,586.27 | 50,961,482.59 |
| 研发费用 | 222,728,640.95 | 139,849,711.09 | 95,875,848.51 | 46,947,497.98 |
| 财务费用 | -15,935,917.47 | -12,925,192.97 | -10,900,209 | -6,962,217.42 |
| 其中:利息费用 | 3,260,527.73 | 2,943,773.26 | 1,958,048.01 | 1,009,910.55 |
| 其中:利息收入 | 20,433,941.06 | 16,106,716.03 | 12,901,479.23 | 8,004,168.89 |
| 加:公允价值变动收益 | 572,900 | 1,712,700 | 1,973,400 | 500,500 |
| 加:投资收益 | 22,672,578.55 | 29,111,367.65 | 3,838,155.66 | 958,433.21 |
| 资产处置收益 | 478,469.57 | 478,469.57 | - | - |
| 资产减值损失(新) | -2,618,471.13 | -270,353.36 | 914,154.09 | 871,407.44 |
| 信用减值损失(新) | -5,097,229.23 | -10,497,447.49 | -11,669,929.02 | -3,286,267.35 |
| 其他收益 | 6,904,911.21 | 6,018,535.57 | 3,695,879.74 | 1,879,769.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 410,873,438.52 | 316,233,702.99 | 207,592,776.03 | 45,395,597.89 |
| 加:营业外收入 | 1,573,154.59 | 630,137.72 | 630,246.27 | 25,766.35 |
| 减:营业外支出 | 2,091,920.52 | 609,210.56 | 129,962.09 | 96,600 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 410,354,672.59 | 316,254,630.15 | 208,093,060.21 | 45,324,764.24 |
| 减:所得税费用 | 39,810,332.16 | 32,505,349.92 | 21,302,620.15 | 2,736,711.05 |
| 六、净利润 | 370,544,340.43 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 |
| 持续经营净利润 | 370,544,340.43 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 |
| 归属于母公司股东的净利润 | 365,046,428.3 | 279,671,955.65 | 184,477,932.19 | 41,968,925.83 |
| 少数股东损益 | 5,497,912.13 | 4,077,324.58 | 2,312,507.87 | 619,127.36 |
| (一)基本每股收益 | 0.65 | 0.5 | 0.33 | 0.07 |
| (二)稀释每股收益 | 0.65 | 0.5 | 0.33 | 0.07 |
| 九、综合收益总额 | 370,544,340.43 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 |
| 归属于母公司股东的综合收益总额 | 365,046,428.3 | 279,671,955.65 | 184,477,932.19 | 41,968,925.83 |
| 归属于少数股东的综合收益总额 | 5,497,912.13 | 4,077,324.58 | 2,312,507.87 | 619,127.36 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |