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00%","23.38%","21.39%","23.71%","29.51%","34.64%","24.66%","31.11%","27.72%","27.87%","30.12%","24.28%","28.11%","41.55%","26.15%"],["0.0800","0.0300","0.2100","0.3100","0.5600","0.5300","0.3100","0.3900","0.4000","0.4100","0.6400","0.6000","0.4700","0.4900","0.4700","0.5400","0.5700","0.4700","0.5500","0.5300"],["6.18","6.42","6.90","6.75","6.36","4.98","4.40","3.92","3.97","3.79","4.33","3.89","3.40","3.60","4.39","5.19","3.83","3.00","2.84","2.30"],["3.98","4.12","4.20","3.93","3.43","2.34","2.52","2.08","1.82","1.54","1.34","1.14","1.29","1.57","2.10","2.71","1.39","0.92","0.89","0.43"],["1.06","1.18","1.45","1.65","1.70","1.48","0.85","1.09","1.34","1.12","1.91","1.77","1.08","1.00","1.23","1.30","1.51","1.05","1.61","1.39"],["0.33","0.36","0.19","0.21","0.39","0.50","0.48","0.38","0.24","0.25","0.61","0.54","0.36","0.22","0.42","0.42","0.90","0.44","0.67","0.58"],["-7.04%","-3.77%","-5.15%","3.60%","11.71%","9.59%","1.52%","8.29%","15.86%","13.83%","13.47%","16.21%","15.86%","15.95%","19.70%","24.60%","24.08%","17.54%","25.12%","16.55%"],["40.42%","40.46%","42.47%","44.19%","46.60%","47.91%","49.36%","49.07%","49.42%","48.99%","50.74%","51.22%","51.33%","55.48%","55.15%","57.66%","58.00%","53.70%","54.52%","51.65%"],["-3.45%","-1.86%","2.11%","2.07%","10.00%","10.58%","12.72%","10.96%","16.05%","13.23%","15.98%","19.83%","19.90%","17.12%","20.95%","19.98%","30.89%","26.26%","38.67%","26.94%"],["-8.14%","-2.73%","1.31%","0.30%","7.99%","-2.07%","0.29%","4.89%","12.59%","9.83%","9.35%","16.47%","16.32%","11.60%","16.05%","16.03%","22.34%","21.34%","29.23%","21.40%"],["322.80","304.88","433.64","274.69","239.21","243.38","243.07","239.40","228.59","217.11","234.81","240.75","214.64","199.62","166.39","142.25","133.57","136.30","132.18","137.47"],["199.19","185.24","291.47","159.72","133.23","138.59","133.89","133.36","133.05","128.22","128.48","127.24","120.18","103.34","93.71","73.89","66.38","62.57","65.68","71.68"],["3.99","4.48","4.69","4.72","4.18","3.98","3.49","3.51","3.84","3.84","3.75","4.04","4.70","5.78","7.48","9.94","5.27","3.53","3.28","2.13"],["3.41","3.97","4.06","4.09","3.56","3.43","3.06","2.83","3.05","3.08","3.03","3.34","4.08","5.10","6.94","9.46","4.84","3.05","2.93","1.76"],["3.29","3.84","3.93","3.98","3.46","3.34","3.05","2.83","3.05","3.08","3.03","3.33","4.08","5.10","6.94","9.46","4.84","3.05","2.86","1.76"],["0.86","0.74","0.65","0.71","0.69","0.76","0.81","0.85","0.62","0.58","0.77","0.67","0.75","0.63","0.51","0.39","0.47","0.50","0.60","0.74"],["33.65%","31.98%","30.75%","30.33%","31.32%","32.30%","33.72%","32.96%","29.73%","28.70%","29.72%","32.44%","32.58%","28.98%","25.53%","23.29%","26.23%","29.47%","32.94%","38.40%"]]}

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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 47.94亿 32.61亿 47.01% 业务规模扩大，增值电信业务及广告与互联网推广业务等收入增加
经营活动产生的现金流量净额(元) 31.75亿 21.96亿 44.60% 报告期内公司业务规模扩大，销售商品、提供劳务收到的现金增加
合同负债(元) 30.91亿 17.69亿 74.68% 报告期内公司业务规模扩大，客户预付款项增加
其他应付款合计(元) 27.10亿 36.40亿 25.56% 报告期内应付代理买卖基金款减少
研发费用(元) 10.33亿 8.63亿 19.74% 报告期内公司持续优化研发投入结构，聚焦人工智能及大模型等重点技术领域，调整研发资源配置，加大相关领域研发投入
销售费用(元) 9.14亿 5.30亿 72.43% 报告期内公司加大市场宣传推广力度，相关营销费用及销售人员薪酬增加
所得税费用(元) 2.67亿 1.87亿 43.19% 报告期内公司利润总额增加，相应所得税费用增加
投资活动产生的现金流量净额(元) -1.14亿 -6867.63万 66.36% 报告期内未来科技园办公大楼工程投入增加
筹资活动产生的现金流量净额(元) -28.92亿 -16.67亿 73.55% 报告期内支付的现金分红增加

资产负债构成

科目 金额
流动资产 133.67亿元
无形资产 3.17亿元
长期投资 594.54万元
其它 14.03亿元
资产总计 150.93亿元
科目 金额
流动负债 63.78亿元
其它 1.19亿元
负债总计 64.97亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图

存货

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