深信服 （300454.SZ）
101.76 -0.54（-0.530%）
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今开：100.99 最高：104.34 成交量：4.87万手
昨收：102.30 最低：100.53 成交额：4.99亿
利润表（深信服）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 7,519,756,366.23 | 4,633,572,262.79 | 2,707,338,330.25 | 1,035,080,040.95 | 7,662,166,391.60 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 |
| 营业收入(元) | 7,519,756,366.23 | 4,633,572,262.79 | 2,707,338,330.25 | 1,035,080,040.95 | 7,662,166,391.60 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 |
| 二、营业总成本(元) | 7,771,909,301.79 | 5,539,730,907.01 | 3,504,601,229.11 | 1,647,465,796.14 | 7,872,515,078.07 | 5,671,799,139.84 | 3,690,140,929.28 | 1,756,777,347.34 |
| 营业成本(元) | 2,897,645,311.70 | 1,825,417,400.40 | 1,046,574,244.84 | 432,888,095.88 | 2,671,528,079.72 | 1,677,314,829.05 | 1,042,272,428.98 | 459,515,621.47 |
| 研发费用(元) | 2,117,868,277.71 | 1,629,397,432.73 | 1,077,951,257.98 | 531,679,629.74 | 2,266,196,366.45 | 1,729,394,326.80 | 1,138,149,099.33 | 578,989,168.19 |
| 营业税金及附加(元) | 66,380,637.55 | 34,662,211.66 | 22,359,423.60 | 7,939,023.01 | 72,889,792.36 | 42,822,113.99 | 25,548,129.83 | 11,008,129.36 |
| 销售费用(元) | 2,506,620,677.43 | 1,901,453,505.35 | 1,263,965,141.65 | 636,405,816.58 | 2,701,934,503.00 | 2,102,399,558.34 | 1,408,466,497.15 | 668,740,490.90 |
| 管理费用(元) | 381,546,766.89 | 287,481,908.64 | 190,426,555.95 | 90,485,966.17 | 371,584,031.18 | 282,583,668.53 | 186,814,715.77 | 93,037,262.22 |
| 财务费用(元) | -198,152,369.49 | -138,681,551.77 | -96,675,394.91 | -51,932,735.24 | -211,617,694.64 | -162,715,356.87 | -111,109,941.78 | -54,513,324.80 |
| 其中：利息费用(元) | 73,032,880.23 | 58,815,020.76 | 39,704,615.48 | 18,449,811.98 | 44,421,847.11 | 25,974,362.24 | 10,938,026.82 | 5,164,551.36 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,215,603.65 | -5,950,948.22 | -5,947,110.46 | -2,689,690.37 | 1,435,799.17 | -2,667,729.23 | -5,309,272.70 | -1,640,937.36 |
| 加：投资收益(元) | 111,804,320.60 | 75,897,013.62 | 53,404,707.51 | 8,498,249.73 | 72,462,245.69 | 41,065,254.26 | 21,218,209.46 | 13,959,551.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,325,700.34 | -6,402,749.66 | -4,670,597.93 | -2,385,404.91 | 19,761,487.76 | -4,382,890.68 | -3,469,752.41 | -1,931,097.81 |
| 资产处置收益(元) | 148,393.76 | -305,934.29 | -15,751.81 | -19,481.94 | 234,643.17 | 245,916.12 | 9,087.36 | 4,520.20 |
| 资产减值损失(元) | -21,217,537.50 | -6,569,181.00 | -1,121,062.00 | -885,204.99 | -8,562,696.61 | -6,218,955.59 | -5,248,573.69 | -2,244,314.04 |
| 信用减值损失(元) | 17,071,335.07 | 13,122,421.06 | -4,163,218.19 | 8,523,261.30 | -19,665,329.27 | -3,410,263.88 | 1,896,265.15 | 8,027,571.13 |
| 其他收益(元) | 350,404,288.06 | 249,323,482.98 | 164,386,396.93 | 107,715,405.92 | 373,399,987.11 | 273,946,141.14 | 173,869,176.20 | 100,882,441.10 |
| 四、营业利润(元) | 211,273,468.08 | -580,641,790.07 | -590,718,936.88 | -491,243,215.54 | 208,955,962.79 | -560,643,842.93 | -569,769,213.58 | -424,962,791.60 |
| 加：营业外收入(元) | 4,485,400.54 | 4,189,912.61 | 3,083,781.01 | 1,862,953.65 | 6,454,937.75 | 8,560,972.02 | 5,662,057.80 | 2,246,505.31 |
| 减：营业外支出(元) | 11,414,837.60 | 6,213,807.91 | 1,826,442.35 | 1,024,351.98 | 11,697,829.17 | 6,046,711.42 | 4,167,328.85 | 3,560,640.31 |
| 五、利润总额(元) | 204,344,031.02 | -582,665,685.37 | -589,461,598.22 | -490,404,613.87 | 203,713,071.37 | -558,129,582.33 | -568,274,484.63 | -426,276,926.60 |
| 减：所得税费用(元) | 7,647,109.02 | -2,831,747.75 | 2,655,679.82 | -1,467,682.70 | 5,037,406.60 | -12,415,273.16 | -14,657,073.01 | -14,303,983.54 |
| 六、净利润(元) | 196,696,922.00 | -579,833,937.62 | -592,117,278.04 | -488,936,931.17 | 198,675,664.77 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 196,696,922.00 | -579,833,937.62 | -592,117,278.04 | -488,936,931.17 | 198,675,664.77 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 196,868,907.52 | -579,661,952.10 | -591,945,292.53 | -488,764,945.10 | 197,830,227.92 | -545,576,390.00 | -553,513,451.60 | -411,972,943.06 |
| 少数股东损益(元) | -171,985.52 | -171,985.52 | -171,985.51 | -171,986.07 | 845,436.85 | -137,919.17 | -103,960.02 | - |
| 扣除非经常性损益后的净利润(元) | 76,815,687.82 | -650,701,632.27 | -654,349,377.99 | -510,153,002.69 | 110,444,469.04 | -601,474,213.68 | -587,908,289.87 | -426,375,773.82 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.47 | -1.38 | -1.41 | -1.16 | 0.47 | -1.31 | -1.33 | -0.99 |
| 二、稀释每股收益(元) | 0.47 | -1.38 | -1.41 | -1.16 | 0.47 | -1.31 | -1.33 | -0.99 |
| 八、其他综合收益(元) | 173,983,404.87 | 121,142,178.89 | 70,490,559.56 | 62,963,250.74 | 120,712,316.97 | 179,610,831.57 | 162,423,245.72 | 233,926,693.79 |
| 归属于母公司股东的其他综合收益(元) | 173,983,404.87 | 121,142,178.89 | 70,490,559.56 | 62,963,250.74 | 120,712,316.97 | 179,610,831.57 | 162,423,245.72 | 233,926,693.79 |
| 九、综合收益总额(元) | 370,680,326.87 | -458,691,758.73 | -521,626,718.48 | -425,973,680.43 | 319,387,981.74 | -366,103,477.60 | -391,194,165.90 | -178,046,249.27 |
| 归属于母公司所有者的综合收益总额(元) | 370,852,312.39 | -458,519,773.21 | -521,454,732.97 | -425,801,694.36 | 318,542,544.89 | -365,965,558.43 | -391,090,205.88 | -178,046,249.27 |
| 归属于少数股东的综合收益总额(元) | -171,985.52 | -171,985.52 | -171,985.51 | -171,986.07 | 845,436.85 | -137,919.17 | -103,960.02 | - |
| 公告日期 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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