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三七互娱

(002555)

  

流通市值:307.00亿  总市值:423.39亿
流通股本:16.08亿   总股本:22.18亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入12,042,963,172.917,760,573,887.293,764,728,286.7516,406,034,152.65
营业收入12,042,963,172.917,760,573,887.293,764,728,286.7516,406,034,152.65
二、营业总成本9,728,455,925.796,492,830,653.623,023,394,433.8713,169,671,748.81
营业成本2,504,523,184.791,664,617,407.9819,341,141.333,048,539,639.86
税金及附加24,159,502.8115,088,022.357,030,505.2731,860,159.78
销售费用6,360,647,254.584,279,408,761.571,917,798,853.698,732,600,168.08
管理费用424,296,407.17257,073,397.84126,347,149.78526,013,657.81
研发费用573,305,723.62388,284,125.67199,867,462.43904,696,560.53
财务费用-158,476,147.18-111,641,061.71-46,990,678.63-74,038,437.25
其中:利息费用47,754,614.0733,953,476.0214,389,068.1946,685,488.68
其中:利息收入216,308,041.57147,092,025.3471,897,610.66146,860,105.25
加:公允价值变动收益59,838,502.7666,445,566.7163,854,013.08-39,816,230.89
加:投资收益6,090,494.85-3,937,725.8310,691,642.0275,647,461.76
资产处置收益1,192,043.27128,077.35112,249.452,302,146.59
资产减值损失(新)----90,420,714.53
信用减值损失(新)1,112,850.27350,866.28-667,823.75-8,381,295.23
其他收益88,706,172.5367,310,526.9137,336,289.34133,197,530.89
营业利润平衡项目0000
四、营业利润2,471,447,310.81,398,040,545.09852,660,223.023,308,891,302.43
加:营业外收入19,048,304.4617,988,142.9714,330,951.2111,149,873.5
减:营业外支出5,215,252.463,648,696.49691,448.9518,526,439.05
利润总额平衡项目0000
五、利润总额2,485,280,362.81,412,379,991.57866,299,725.283,301,514,736.88
减:所得税费用318,813,420.15205,127,044.68101,021,699.09391,781,050.75
六、净利润2,166,466,942.651,207,252,946.89765,278,026.192,909,733,686.13
持续经营净利润2,166,466,942.651,207,252,946.89765,278,026.192,909,733,686.13
归属于母公司股东的净利润2,192,303,860.511,226,061,335.07774,563,286.722,954,376,856.53
少数股东损益-25,836,917.86-18,808,388.18-9,285,260.53-44,643,170.4
(一)基本每股收益0.990.550.351.34
(二)稀释每股收益0.990.550.351.34
八、其他综合收益55,443,367.6753,929,297.4-11,203,231.6731,198,584.93
归属于母公司股东的其他综合收益55,443,367.6753,929,297.4-11,203,231.6731,198,584.93
九、综合收益总额2,221,910,310.321,261,182,244.29754,074,794.522,940,932,271.06
归属于母公司股东的综合收益总额2,247,747,228.181,279,990,632.47763,360,055.052,985,575,441.46
归属于少数股东的综合收益总额-25,836,917.86-18,808,388.18-9,285,260.53-44,643,170.4
公告日期2023-10-312023-08-312023-04-292023-04-28
审计意见(境内)标准无保留意见
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