沪深市场个股详情

星网锐捷 (002396)

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  • 30.59
  • -0.09-0.29%
休市中 01/16 15:00 (北京)
179.16亿总市值36.86市盈率TTM

星网锐捷 (002396) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
19.20%141.68亿
21.76%88.86亿
11.02%34.85亿
5.35%167.58亿
7.55%118.87亿
4.72%72.99亿
-6.37%31.39亿
1.06%159.08亿
2.16%110.52亿
4.09%69.7亿
营业收入
19.20%141.68亿
21.76%88.86亿
11.02%34.85亿
5.35%167.58亿
7.55%118.87亿
4.72%72.99亿
-6.37%31.39亿
1.06%159.08亿
2.16%110.52亿
4.09%69.7亿
其他业务收入
----
-43.05%3.53亿
----
-24.01%8.91亿
----
33.68%6.19亿
----
4.34%11.72亿
----
-22.85%4.63亿
营业总成本
15.74%134.84亿
15.85%84.48亿
6.41%34.59亿
3.71%164.58亿
6.28%116.5亿
4.92%72.92亿
-2.39%32.51亿
3.46%158.68亿
7.16%109.62亿
8.45%69.5亿
营业成本
20.90%97.47亿
25.62%61.8亿
13.03%23.18亿
8.15%110.49亿
13.33%80.62亿
8.84%49.2亿
-6.48%20.51亿
2.35%102.17亿
0.44%71.14亿
2.07%45.2亿
营业税金及附加
21.07%5,649.7万
33.82%3,624.57万
47.49%1,638.09万
-7.03%7,053.79万
-12.21%4,666.34万
-12.86%2,708.54万
0.31%1,110.63万
-0.07%7,587.34万
21.95%5,315.23万
18.88%3,108.11万
销售费用
-2.95%14.08亿
-13.08%8.34亿
-14.26%4.17亿
1.90%21.76亿
0.96%14.51亿
4.63%9.59亿
15.63%4.87亿
-1.97%21.36亿
12.87%14.37亿
15.39%9.17亿
管理费用
9.13%6.18亿
8.49%4.1亿
11.36%2.09亿
11.09%8.62亿
7.88%5.66亿
14.70%3.78亿
19.20%1.87亿
17.05%7.76亿
27.91%5.25亿
23.51%3.29亿
财务费用
124.68%196.28万
82.23%-430.43万
76.75%-335.16万
-7,759.80%-4,524.02万
-398.44%-795.42万
-339.78%-2,422.08万
-247.76%-1,441.8万
101.58%59.06万
97.54%-159.58万
82.70%-550.74万
-利息费用
-12.43%3,268.87万
6.43%2,471.81万
73.28%1,415.73万
39.63%4,878.67万
32.45%3,733.08万
3.50%2,322.39万
9.54%817.01万
-31.24%3,494万
-23.40%2,818.4万
2.69%2,243.94万
-利息收入
29.97%-4,119.89万
26.84%-2,834.24万
23.28%-1,461.06万
-34.55%-7,638.02万
-59.89%-5,882.68万
-51.09%-3,873.87万
-60.76%-1,904.47万
-136.99%-5,676.9万
-147.33%-3,679.3万
-213.63%-2,563.99万
研发费用
7.88%16.53亿
-3.88%9.93亿
-5.12%5.02亿
-11.95%23.45亿
-16.46%15.32亿
-10.85%10.33亿
-1.77%5.29亿
7.56%26.63亿
23.54%18.34亿
25.26%11.58亿
信用减值损失
81.74%-705.57万
-23.32%-2,345.22万
-23.86%-423.31万
-105.69%-4,763.16万
-188.74%-3,865.04万
25.27%-1,901.8万
67.09%-341.76万
-237.36%-2,315.65万
-35.58%-1,338.58万
-331.83%-2,544.92万
资产减值损失
-96.96%-7,943.95万
-59.56%-5,946.67万
-251.14%-4,280.47万
-38.59%-1.03亿
20.36%-4,033.28万
-26.95%-3,726.82万
-209.07%-1,219.01万
17.82%-7,411.05万
-29.24%-5,064.53万
-0.80%-2,935.78万
非经营性净收益
-10.63%1.57亿
-38.43%8,336.96万
-54.90%3,476.43万
-39.02%2.5亿
-33.02%1.76亿
-34.27%1.35亿
8.80%7,707.75万
14.96%4.1亿
29.07%2.62亿
44.16%2.06亿
公允价值变动净收益
71.74%-136.81万
76.78%-75.58万
118.60%44.44万
261.28%564.02万
-162.13%-484.11万
-312.24%-325.51万
-448.76%-238.87万
-166.45%-349.72万
-147.86%-184.68万
-41.26%153.37万
投资净收益
71.77%2,366.4万
114.82%1,490.32万
731.63%511.06万
-82.51%2,221.16万
-88.51%1,377.63万
-94.08%693.77万
-108.19%-80.91万
200.89%1.27亿
227.72%1.2亿
541.16%1.17亿
-其中:对联营合营企业的投资收益
57.14%2,492.82万
72.56%1,617.8万
435.78%558.71万
-23.73%2,625.11万
-35.84%1,586.35万
-53.76%937.53万
-89.44%104.28万
-5.80%3,441.84万
-19.64%2,472.4万
9.83%2,027.57万
资产处置收益
-76.46%196.82万
-77.96%162.64万
99.85%110.7万
290.29%779.56万
290.30%836.03万
187.66%738.03万
217.41%55.39万
68.71%199.74万
80.92%214.2万
95.82%256.56万
其他收益
-7.64%2.19亿
-16.67%1.51亿
-21.18%7,514.01万
-4.45%3.65亿
15.23%2.37亿
29.46%1.81亿
28.08%9,532.91万
-5.75%3.82亿
-2.18%2.06亿
-10.40%1.4亿
营业利润
104.03%8.41亿
268.13%5.22亿
276.14%6,087.82万
22.53%5.51亿
16.80%4.12亿
-37.11%1.42亿
-137.10%-3,456.16万
-40.81%4.49亿
-55.49%3.53亿
-47.54%2.25亿
加:营业外收入
-40.71%1,512.96万
-20.77%1,029.28万
269.42%817.17万
42.31%4,022.12万
342.56%2,551.82万
320.93%1,299.14万
26.07%221.21万
187.70%2,826.25万
-14.96%576.6万
-50.15%308.63万
减:营业外支出
-43.66%647.25万
-45.82%390.8万
-19.61%227.41万
17.20%2,166.42万
26.94%1,148.75万
13.78%721.31万
105.71%282.87万
230.42%1,848.52万
97.51%904.99万
248.71%633.95万
利润总额
99.34%8.5亿
258.04%5.28亿
289.82%6,677.59万
23.96%5.69亿
21.91%4.26亿
-33.58%1.47亿
-137.61%-3,517.82万
-39.86%4.59亿
-56.03%3.5亿
-48.82%2.22亿
减:所得税费用
183.08%8,898.61万
142.21%3,947.82万
24.36%-4,497.12万
17.71%-2.11亿
34.54%-1.07亿
8.46%-9,353.45万
-7.16%-5,945.62万
-100.65%-2.56亿
-330.78%-1.64亿
-239.51%-1.02亿
净利润
42.62%7.61亿
102.70%4.89亿
360.28%1.12亿
9.04%7.8亿
3.91%5.33亿
-25.67%2.41亿
-83.71%2,427.8万
-19.74%7.15亿
-38.39%5.13亿
-30.12%3.24亿
持续经营净利润
42.62%7.61亿
102.70%4.89亿
360.28%1.12亿
9.04%7.8亿
3.91%5.33亿
-25.67%2.41亿
-83.71%2,427.8万
-19.74%7.15亿
-38.39%5.13亿
-30.12%3.24亿
减:少数股东损益
53.85%4.16亿
138.77%2.77亿
447.11%6,962.57万
29.24%3.75亿
28.58%2.7亿
-8.02%1.16亿
-81.32%1,272.61万
-7.58%2.9亿
-25.33%2.1亿
-17.33%1.26亿
归属于母公司所有者的净利润
31.06%3.44亿
69.32%2.12亿
264.63%4,212.14万
-4.76%4.05亿
-13.22%2.63亿
-36.88%1.25亿
-85.72%1,155.19万
-26.36%4.25亿
-45.07%3.03亿
-36.37%1.98亿
每股收益
基本每股收益
31.52%0.5925
70.62%0.3641
264.82%0.0726
-4.25%0.6965
-12.95%0.4505
-36.92%0.2134
-85.65%0.0199
-26.46%0.7274
-45.24%0.5175
-36.68%0.3383
稀释每股收益
31.28%0.5914
70.62%0.3641
263.82%0.0724
-4.23%0.6965
-12.95%0.4505
-36.92%0.2134
-85.64%0.0199
-26.47%0.7273
-45.24%0.5175
-36.68%0.3383
其他综合收益
-25.67%15.56万
125.26%69.64万
121.99%33.84万
-112.45%-60.97万
-97.41%20.93万
-140.76%-275.69万
-153.90%-153.92万
1.93%489.61万
90.30%808.64万
320.13%676.36万
归属于母公司所有者的其他综合收益总额
-313.87%-22.18万
86.57%-14.51万
109.20%6.45万
-90.74%23.2万
-97.54%10.37万
-128.97%-108.06万
16.07%-70.14万
-45.16%250.61万
-11.58%420.89万
82.96%373万
归属于少数股东的其他综合收益总额
257.35%37.73万
150.20%84.16万
132.69%27.39万
-135.22%-84.17万
-97.28%10.56万
-155.26%-167.64万
-465.18%-83.78万
922.49%239万
858.90%387.75万
807.35%303.36万
综合收益总额
42.59%7.61亿
105.34%4.89亿
392.93%1.12亿
8.22%7.79亿
2.34%5.33亿
-28.02%2.38亿
-84.68%2,273.88万
-19.62%7.2亿
-37.74%5.21亿
-28.91%3.31亿
归属于母公司所有者的综合收益总额
30.92%3.44亿
70.68%2.12亿
288.79%4,218.6万
-5.27%4.05亿
-14.37%2.63亿
-38.58%1.24亿
-86.45%1,085.05万
-26.50%4.27亿
-44.78%3.07亿
-35.60%2.02亿
归属于少数股东的综合收益总额
53.93%4.17亿
143.01%2.77亿
487.97%6,989.95万
27.90%3.74亿
26.30%2.71亿
-11.48%1.14亿
-82.61%1,188.83万
-6.89%2.93亿
-23.81%2.14亿
-15.10%1.29亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 19.20%141.68亿21.76%88.86亿11.02%34.85亿5.35%167.58亿7.55%118.87亿4.72%72.99亿-6.37%31.39亿1.06%159.08亿2.16%110.52亿4.09%69.7亿
营业收入 19.20%141.68亿21.76%88.86亿11.02%34.85亿5.35%167.58亿7.55%118.87亿4.72%72.99亿-6.37%31.39亿1.06%159.08亿2.16%110.52亿4.09%69.7亿
其他业务收入 -----43.05%3.53亿-----24.01%8.91亿----33.68%6.19亿----4.34%11.72亿-----22.85%4.63亿
营业总成本 15.74%134.84亿15.85%84.48亿6.41%34.59亿3.71%164.58亿6.28%116.5亿4.92%72.92亿-2.39%32.51亿3.46%158.68亿7.16%109.62亿8.45%69.5亿
营业成本 20.90%97.47亿25.62%61.8亿13.03%23.18亿8.15%110.49亿13.33%80.62亿8.84%49.2亿-6.48%20.51亿2.35%102.17亿0.44%71.14亿2.07%45.2亿
营业税金及附加 21.07%5,649.7万33.82%3,624.57万47.49%1,638.09万-7.03%7,053.79万-12.21%4,666.34万-12.86%2,708.54万0.31%1,110.63万-0.07%7,587.34万21.95%5,315.23万18.88%3,108.11万
销售费用 -2.95%14.08亿-13.08%8.34亿-14.26%4.17亿1.90%21.76亿0.96%14.51亿4.63%9.59亿15.63%4.87亿-1.97%21.36亿12.87%14.37亿15.39%9.17亿
管理费用 9.13%6.18亿8.49%4.1亿11.36%2.09亿11.09%8.62亿7.88%5.66亿14.70%3.78亿19.20%1.87亿17.05%7.76亿27.91%5.25亿23.51%3.29亿
财务费用 124.68%196.28万82.23%-430.43万76.75%-335.16万-7,759.80%-4,524.02万-398.44%-795.42万-339.78%-2,422.08万-247.76%-1,441.8万101.58%59.06万97.54%-159.58万82.70%-550.74万
-利息费用 -12.43%3,268.87万6.43%2,471.81万73.28%1,415.73万39.63%4,878.67万32.45%3,733.08万3.50%2,322.39万9.54%817.01万-31.24%3,494万-23.40%2,818.4万2.69%2,243.94万
-利息收入 29.97%-4,119.89万26.84%-2,834.24万23.28%-1,461.06万-34.55%-7,638.02万-59.89%-5,882.68万-51.09%-3,873.87万-60.76%-1,904.47万-136.99%-5,676.9万-147.33%-3,679.3万-213.63%-2,563.99万
研发费用 7.88%16.53亿-3.88%9.93亿-5.12%5.02亿-11.95%23.45亿-16.46%15.32亿-10.85%10.33亿-1.77%5.29亿7.56%26.63亿23.54%18.34亿25.26%11.58亿
信用减值损失 81.74%-705.57万-23.32%-2,345.22万-23.86%-423.31万-105.69%-4,763.16万-188.74%-3,865.04万25.27%-1,901.8万67.09%-341.76万-237.36%-2,315.65万-35.58%-1,338.58万-331.83%-2,544.92万
资产减值损失 -96.96%-7,943.95万-59.56%-5,946.67万-251.14%-4,280.47万-38.59%-1.03亿20.36%-4,033.28万-26.95%-3,726.82万-209.07%-1,219.01万17.82%-7,411.05万-29.24%-5,064.53万-0.80%-2,935.78万
非经营性净收益 -10.63%1.57亿-38.43%8,336.96万-54.90%3,476.43万-39.02%2.5亿-33.02%1.76亿-34.27%1.35亿8.80%7,707.75万14.96%4.1亿29.07%2.62亿44.16%2.06亿
公允价值变动净收益 71.74%-136.81万76.78%-75.58万118.60%44.44万261.28%564.02万-162.13%-484.11万-312.24%-325.51万-448.76%-238.87万-166.45%-349.72万-147.86%-184.68万-41.26%153.37万
投资净收益 71.77%2,366.4万114.82%1,490.32万731.63%511.06万-82.51%2,221.16万-88.51%1,377.63万-94.08%693.77万-108.19%-80.91万200.89%1.27亿227.72%1.2亿541.16%1.17亿
-其中:对联营合营企业的投资收益 57.14%2,492.82万72.56%1,617.8万435.78%558.71万-23.73%2,625.11万-35.84%1,586.35万-53.76%937.53万-89.44%104.28万-5.80%3,441.84万-19.64%2,472.4万9.83%2,027.57万
资产处置收益 -76.46%196.82万-77.96%162.64万99.85%110.7万290.29%779.56万290.30%836.03万187.66%738.03万217.41%55.39万68.71%199.74万80.92%214.2万95.82%256.56万
其他收益 -7.64%2.19亿-16.67%1.51亿-21.18%7,514.01万-4.45%3.65亿15.23%2.37亿29.46%1.81亿28.08%9,532.91万-5.75%3.82亿-2.18%2.06亿-10.40%1.4亿
营业利润 104.03%8.41亿268.13%5.22亿276.14%6,087.82万22.53%5.51亿16.80%4.12亿-37.11%1.42亿-137.10%-3,456.16万-40.81%4.49亿-55.49%3.53亿-47.54%2.25亿
加:营业外收入 -40.71%1,512.96万-20.77%1,029.28万269.42%817.17万42.31%4,022.12万342.56%2,551.82万320.93%1,299.14万26.07%221.21万187.70%2,826.25万-14.96%576.6万-50.15%308.63万
减:营业外支出 -43.66%647.25万-45.82%390.8万-19.61%227.41万17.20%2,166.42万26.94%1,148.75万13.78%721.31万105.71%282.87万230.42%1,848.52万97.51%904.99万248.71%633.95万
利润总额 99.34%8.5亿258.04%5.28亿289.82%6,677.59万23.96%5.69亿21.91%4.26亿-33.58%1.47亿-137.61%-3,517.82万-39.86%4.59亿-56.03%3.5亿-48.82%2.22亿
减:所得税费用 183.08%8,898.61万142.21%3,947.82万24.36%-4,497.12万17.71%-2.11亿34.54%-1.07亿8.46%-9,353.45万-7.16%-5,945.62万-100.65%-2.56亿-330.78%-1.64亿-239.51%-1.02亿
净利润 42.62%7.61亿102.70%4.89亿360.28%1.12亿9.04%7.8亿3.91%5.33亿-25.67%2.41亿-83.71%2,427.8万-19.74%7.15亿-38.39%5.13亿-30.12%3.24亿
持续经营净利润 42.62%7.61亿102.70%4.89亿360.28%1.12亿9.04%7.8亿3.91%5.33亿-25.67%2.41亿-83.71%2,427.8万-19.74%7.15亿-38.39%5.13亿-30.12%3.24亿
减:少数股东损益 53.85%4.16亿138.77%2.77亿447.11%6,962.57万29.24%3.75亿28.58%2.7亿-8.02%1.16亿-81.32%1,272.61万-7.58%2.9亿-25.33%2.1亿-17.33%1.26亿
归属于母公司所有者的净利润 31.06%3.44亿69.32%2.12亿264.63%4,212.14万-4.76%4.05亿-13.22%2.63亿-36.88%1.25亿-85.72%1,155.19万-26.36%4.25亿-45.07%3.03亿-36.37%1.98亿
每股收益
基本每股收益 31.52%0.592570.62%0.3641264.82%0.0726-4.25%0.6965-12.95%0.4505-36.92%0.2134-85.65%0.0199-26.46%0.7274-45.24%0.5175-36.68%0.3383
稀释每股收益 31.28%0.591470.62%0.3641263.82%0.0724-4.23%0.6965-12.95%0.4505-36.92%0.2134-85.64%0.0199-26.47%0.7273-45.24%0.5175-36.68%0.3383
其他综合收益 -25.67%15.56万125.26%69.64万121.99%33.84万-112.45%-60.97万-97.41%20.93万-140.76%-275.69万-153.90%-153.92万1.93%489.61万90.30%808.64万320.13%676.36万
归属于母公司所有者的其他综合收益总额 -313.87%-22.18万86.57%-14.51万109.20%6.45万-90.74%23.2万-97.54%10.37万-128.97%-108.06万16.07%-70.14万-45.16%250.61万-11.58%420.89万82.96%373万
归属于少数股东的其他综合收益总额 257.35%37.73万150.20%84.16万132.69%27.39万-135.22%-84.17万-97.28%10.56万-155.26%-167.64万-465.18%-83.78万922.49%239万858.90%387.75万807.35%303.36万
综合收益总额 42.59%7.61亿105.34%4.89亿392.93%1.12亿8.22%7.79亿2.34%5.33亿-28.02%2.38亿-84.68%2,273.88万-19.62%7.2亿-37.74%5.21亿-28.91%3.31亿
归属于母公司所有者的综合收益总额 30.92%3.44亿70.68%2.12亿288.79%4,218.6万-5.27%4.05亿-14.37%2.63亿-38.58%1.24亿-86.45%1,085.05万-26.50%4.27亿-44.78%3.07亿-35.60%2.02亿
归属于少数股东的综合收益总额 53.93%4.17亿143.01%2.77亿487.97%6,989.95万27.90%3.74亿26.30%2.71亿-11.48%1.14亿-82.61%1,188.83万-6.89%2.93亿-23.81%2.14亿-15.10%1.29亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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