三七互娱
(002555)
| 流通市值：266.63亿 | | | 总市值：361.04亿 |
| 流通股本：16.34亿 | | | 总股本：22.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,365,780,208.16 | 7,274,643,508.72 | 3,720,385,595.41 | 15,965,709,257.73 |
| 营业收入 | 11,365,780,208.16 | 7,274,643,508.72 | 3,720,385,595.41 | 15,965,709,257.73 |
| 二、营业总成本 | 9,912,340,200.56 | 6,069,360,410.81 | 3,016,590,058.02 | 12,752,952,604.83 |
| 营业成本 | 2,442,246,043.03 | 1,638,778,174.35 | 823,056,064.16 | 3,854,299,990.51 |
| 税金及附加 | 31,193,685.64 | 21,855,156.78 | 11,320,102.85 | 51,765,998.78 |
| 销售费用 | 6,447,860,098.55 | 3,764,438,195.99 | 1,879,465,328.69 | 7,760,460,477.34 |
| 管理费用 | 425,179,582.05 | 283,967,346.39 | 137,454,712.1 | 551,937,933.8 |
| 研发费用 | 615,882,811.16 | 391,018,887.5 | 189,275,048.81 | 685,582,678.82 |
| 财务费用 | -50,022,019.87 | -30,697,350.2 | -23,981,198.59 | -151,094,474.42 |
| 其中:利息费用 | 27,049,534.27 | 18,915,883.26 | 7,488,816.5 | 55,531,072.9 |
| 其中:利息收入 | 119,746,330.53 | 81,726,876.69 | 43,679,972.67 | 210,793,767.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,941,670.16 | 13,955,741.75 | 14,712,309.1 | -228,090.57 |
| 加:投资收益 | 354,549,746.49 | 1,016,007,741.85 | 358,904,985.13 | 171,770,215.28 |
| 资产处置收益 | 249,029.39 | 160,702.64 | 157,060.12 | 334,689.43 |
| 资产减值损失(新) | - | - | - | -921,260.81 |
| 信用减值损失(新) | 3,305,118.51 | 2,743,061.69 | -764,545.15 | -7,908,726.44 |
| 其他收益 | 12,056,467.96 | 10,455,459.39 | 6,069,967.48 | 32,988,176.93 |
| 四、营业利润 | 1,864,542,040.11 | 2,248,605,805.23 | 1,082,875,314.07 | 3,408,791,656.72 |
| 加:营业外收入 | 6,277,873.21 | 3,256,146.88 | 1,012,633 | 4,758,966.74 |
| 减:营业外支出 | 10,081,843.88 | 5,252,034.18 | 848,023.09 | 28,192,474.91 |
| 五、利润总额 | 1,860,738,069.44 | 2,246,609,917.93 | 1,083,039,923.98 | 3,385,358,148.55 |
| 减:所得税费用 | 401,368,179.12 | 483,800,898.81 | 212,064,638.57 | 486,412,448.83 |
| 六、净利润 | 1,459,369,890.32 | 1,762,809,019.12 | 870,975,285.41 | 2,898,945,699.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,459,369,890.32 | 1,762,809,019.12 | 870,975,285.41 | 2,898,945,699.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,470,386,260.72 | 1,766,269,020.71 | 873,307,568.15 | 2,900,228,102.32 |
| 少数股东损益 | -11,016,370.4 | -3,460,001.59 | -2,332,282.74 | -1,282,402.6 |
| 扣除非经常损益后的净利润 | 1,197,236,930.64 | 1,016,313,090.37 | 609,855,320.43 | 2,845,358,422.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.8 | 0.4 | 1.32 |
| (二)稀释每股收益 | 0.67 | 0.8 | 0.4 | 1.32 |
| 八、其他综合收益 | -51,523,844.76 | -39,218,854.52 | -4,398,025.67 | -49,969,586.88 |
| 归属于母公司股东的其他综合收益 | -51,523,929.99 | -39,218,908.31 | -4,398,025.67 | -49,969,586.88 |
| 九、综合收益总额 | 1,407,846,045.56 | 1,723,590,164.6 | 866,577,259.74 | 2,848,976,112.84 |
| 归属于母公司股东的综合收益总额 | 1,418,862,330.73 | 1,727,050,112.4 | 868,909,542.48 | 2,850,258,515.44 |
| 归属于少数股东的综合收益总额 | -11,016,285.17 | -3,459,947.8 | -2,332,282.74 | -1,282,402.6 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-28 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |