萤石网络
(688475)
| 流通市值：238.69亿 | | | 总市值：238.69亿 |
| 流通股本：7.88亿 | | | 总股本：7.88亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,650,855,146.41 | 3,007,090,847.54 | 1,412,825,067.86 | 5,901,160,840.27 |
| 营业收入 | 4,650,855,146.41 | 3,007,090,847.54 | 1,412,825,067.86 | 5,901,160,840.27 |
| 二、营业总成本 | 4,075,847,101.84 | 2,612,446,335.2 | 1,228,980,245.35 | 5,359,787,689.62 |
| 营业成本 | 2,348,362,293.48 | 1,495,294,566.6 | 699,742,152.84 | 3,293,980,667.1 |
| 税金及附加 | 42,309,073.66 | 28,098,057.17 | 13,573,290.64 | 47,522,079.34 |
| 销售费用 | 770,365,204.58 | 490,762,925.96 | 224,436,543.25 | 993,896,968.75 |
| 管理费用 | 186,726,034.88 | 120,648,194.94 | 56,932,480.87 | 230,060,363.54 |
| 研发费用 | 681,848,963.9 | 446,044,635.01 | 217,032,425.49 | 862,423,926.51 |
| 财务费用 | 46,235,531.34 | 31,597,955.52 | 17,263,352.26 | -68,096,315.62 |
| 其中:利息费用 | 456,657.11 | 382,709.79 | 32,167.25 | -4,188,513.84 |
| 其中:利息收入 | 31,287,168.92 | 22,797,575.06 | 12,837,931.73 | 67,286,417.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,315,063.4 | 1,838,574.4 | 1,031,689.6 | 138,929.6 |
| 加:投资收益 | 3,929,265.6 | 2,742,317.6 | 1,479,878.4 | -774,554.3 |
| 资产处置收益 | 5,287.56 | 225,067.05 | 139,015.07 | 373,895.97 |
| 资产减值损失(新) | -9,437,401.45 | -10,375,806.02 | -2,710,766.81 | -15,156,444.35 |
| 信用减值损失(新) | -8,251,617.22 | -2,741,673.02 | 662,788.14 | -4,801,938.66 |
| 其他收益 | 72,601,633.89 | 41,420,616.75 | 15,137,520.82 | 105,017,877.53 |
| 四、营业利润 | 635,170,276.35 | 427,753,609.1 | 199,584,947.73 | 626,170,916.44 |
| 加:营业外收入 | 580,935.71 | 442,531.21 | 112,837.52 | 1,164,404.42 |
| 减:营业外支出 | 1,055,226.58 | 899,145.37 | 223,314.96 | 1,070,614.39 |
| 五、利润总额 | 634,695,985.48 | 427,296,994.94 | 199,474,470.29 | 626,264,706.47 |
| 减:所得税费用 | 18,739,109.54 | 17,677,815.28 | 16,826,029.36 | 59,687,758.49 |
| 六、净利润 | 615,956,875.94 | 409,619,179.66 | 182,648,440.93 | 566,576,947.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 615,956,875.94 | 409,619,179.66 | 182,648,440.93 | 566,576,947.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 615,956,875.94 | 409,619,179.66 | 182,648,440.93 | 566,576,947.98 |
| 扣除非经常损益后的净利润 | 604,721,889.65 | 400,234,723.1 | 178,201,656.53 | 523,702,240.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.52 | 0.23 | 0.72 |
| 八、其他综合收益 | 385,312.23 | 144,668.4 | -267,567.91 | 4,293,676.63 |
| 归属于母公司股东的其他综合收益 | 385,312.23 | 144,668.4 | -267,567.91 | 4,293,676.63 |
| 九、综合收益总额 | 616,342,188.17 | 409,763,848.06 | 182,380,873.02 | 570,870,624.61 |
| 归属于母公司股东的综合收益总额 | 616,342,188.17 | 409,763,848.06 | 182,380,873.02 | 570,870,624.61 |
| 公告日期 | 2026-10-17 | 2026-07-25 | 2026-04-11 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |