三七互娱
(002555)
| 流通市值：265.88亿 | | | 总市值：367.50亿 |
| 流通股本：16.05亿 | | | 总股本：22.18亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,339,365,676.36 | 9,231,969,089.44 | 4,750,141,063.6 | 16,546,871,737.85 |
| 营业收入 | 13,339,365,676.36 | 9,231,969,089.44 | 4,750,141,063.6 | 16,546,871,737.85 |
| 二、营业总成本 | 11,233,547,236.17 | 7,832,939,934.89 | 4,096,738,133.82 | 13,603,488,187.84 |
| 营业成本 | 2,785,272,456.06 | 1,880,723,779.43 | 868,350,952.94 | 3,391,580,579.32 |
| 税金及附加 | 30,682,793.12 | 20,367,278.88 | 9,940,051.58 | 36,892,301.48 |
| 销售费用 | 7,703,677,663.25 | 5,360,351,377.24 | 2,891,293,423.76 | 9,090,808,791.22 |
| 管理费用 | 352,760,786.86 | 295,724,089.56 | 188,484,563.41 | 592,119,581.61 |
| 研发费用 | 471,490,890.23 | 350,778,127.57 | 175,091,370.41 | 713,563,181.73 |
| 财务费用 | -110,337,353.35 | -75,004,717.79 | -36,422,228.28 | -221,476,247.52 |
| 其中:利息费用 | 55,234,654.8 | 40,576,529.74 | 20,432,607.95 | 65,589,638.61 |
| 其中:利息收入 | 183,601,824.47 | 128,780,026.36 | 63,019,244.22 | 306,044,467.16 |
| 加:公允价值变动收益 | -28,130,628.82 | -34,768,367.03 | -6,482,202.54 | 103,982,672.05 |
| 加:投资收益 | 66,181,862.8 | 62,436,738.05 | 29,083,195.25 | 7,525,623.19 |
| 资产处置收益 | 234,283.12 | 180,389.09 | 39,047.92 | 1,431,156.84 |
| 资产减值损失(新) | - | - | - | -111,730,846.28 |
| 信用减值损失(新) | -110,970.45 | 2,073,562.27 | -203,642.48 | -13,743,024.22 |
| 其他收益 | 65,351,904.46 | 41,785,392.54 | 30,123,236.53 | 110,038,707.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,209,344,891.3 | 1,470,736,869.47 | 705,962,564.46 | 3,040,887,839.43 |
| 加:营业外收入 | 3,204,087.2 | 1,426,343.47 | 1,245,825.06 | 20,123,970.73 |
| 减:营业外支出 | 5,152,543.22 | 4,615,650.36 | 971,567.24 | 13,041,071.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,207,396,435.28 | 1,467,547,562.58 | 706,236,822.28 | 3,047,970,738.41 |
| 减:所得税费用 | 309,731,300.7 | 202,945,190.16 | 90,238,769.11 | 414,443,596.24 |
| 六、净利润 | 1,897,665,134.58 | 1,264,602,372.42 | 615,998,053.17 | 2,633,527,142.17 |
| 持续经营净利润 | 1,897,665,134.58 | 1,264,602,372.42 | 615,998,053.17 | 2,633,527,142.17 |
| 归属于母公司股东的净利润 | 1,897,466,681.56 | 1,264,633,578.95 | 616,151,756.28 | 2,658,570,193.44 |
| 少数股东损益 | 198,453.02 | -31,206.53 | -153,703.11 | -25,043,051.27 |
| (一)基本每股收益 | 0.86 | 0.57 | 0.28 | 1.2 |
| (二)稀释每股收益 | 0.86 | 0.57 | 0.28 | 1.2 |
| 八、其他综合收益 | -6,491,995.17 | 9,364,108.68 | 2,058,319.27 | 23,533,183.2 |
| 归属于母公司股东的其他综合收益 | -6,491,995.17 | 9,364,108.68 | 2,058,319.27 | 23,533,183.2 |
| 九、综合收益总额 | 1,891,173,139.41 | 1,273,966,481.1 | 618,056,372.44 | 2,657,060,325.37 |
| 归属于母公司股东的综合收益总额 | 1,890,974,686.39 | 1,273,997,687.63 | 618,210,075.55 | 2,682,103,376.64 |
| 归属于少数股东的综合收益总额 | 198,453.02 | -31,206.53 | -153,703.11 | -25,043,051.27 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |