三六五网
(300295)
| 流通市值：27.18亿 | | | 总市值：30.76亿 |
| 流通股本：1.68亿 | | | 总股本：1.90亿 |
| 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 | 97,257,566.13 | 74,682,888.07 | 39,242,193.89 | 189,762,484.32 |
| 营业收入 | 97,257,566.13 | 74,682,888.07 | 39,242,193.89 | 119,979,628.89 |
| 利息收入 | - | - | - | 69,782,855.43 |
| 二、营业总成本 | 99,818,147.69 | 67,817,665.42 | 34,918,461.63 | 196,104,555.21 |
| 营业成本 | 27,865,831.46 | 21,418,951.88 | 10,207,354.53 | 41,001,033.95 |
| 税金及附加 | 2,491,390.15 | 1,903,615.95 | 773,548.97 | 3,473,979.69 |
| 销售费用 | 23,098,684.03 | 15,384,325.09 | 10,161,605.12 | 62,593,493.43 |
| 管理费用 | 35,817,635.12 | 21,765,748.03 | 10,422,284.74 | 73,284,852.57 |
| 研发费用 | 12,633,644.01 | 8,551,603.26 | 4,104,501.57 | 21,738,573.9 |
| 财务费用 | -2,089,037.08 | -1,206,578.79 | -750,833.3 | -5,987,378.33 |
| 其中:利息费用 | 676,639.41 | 530,109.95 | 336,964.52 | 4,921,955.49 |
| 其中:利息收入 | 2,980,202.46 | 1,889,172.38 | 1,161,311.24 | 11,096,443.52 |
| 加:公允价值变动收益 | - | - | - | -6,207,712.35 |
| 加:投资收益 | 1,293,167.75 | -42,486.49 | -149,321.06 | 6,795,368.14 |
| 资产处置收益 | 815.98 | -5,556.29 | - | -82,279.6 |
| 资产减值损失(新) | 1,961,975.64 | 1,860,944.58 | 1,691,913.24 | -14,218,557.92 |
| 信用减值损失(新) | -5,161,029.6 | 3,219,738.05 | 3,371,958.87 | -82,257,262.46 |
| 其他收益 | 1,504,130.22 | 1,150,600.45 | 707,935.47 | 981,311.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,961,521.57 | 13,048,462.95 | 9,946,218.78 | -101,331,203.43 |
| 加:营业外收入 | 853,241.77 | 383,004.38 | 11,930.87 | 1,730,293.44 |
| 减:营业外支出 | 45,027.38 | 38,724.94 | 26,043.81 | 400,057.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,153,307.18 | 13,392,742.39 | 9,932,105.84 | -100,000,967.5 |
| 减:所得税费用 | 5,414,666.67 | 5,735,693.33 | 3,027,421.3 | -6,016,346.2 |
| 六、净利润 | -7,567,973.85 | 7,657,049.06 | 6,904,684.54 | -93,984,621.3 |
| 持续经营净利润 | -7,567,973.85 | 7,657,049.06 | 6,904,684.54 | -93,984,621.3 |
| 归属于母公司股东的净利润 | -8,453,553.89 | 6,843,227.84 | 6,529,785.29 | -91,015,913.12 |
| 少数股东损益 | 885,580.04 | 813,821.22 | 374,899.25 | -2,968,708.18 |
| (一)基本每股收益 | -0.04 | 0.04 | 0.03 | -0.48 |
| (二)稀释每股收益 | -0.04 | 0.04 | 0.03 | -0.48 |
| 八、其他综合收益 | - | - | - | 471,633.47 |
| 归属于母公司股东的其他综合收益 | - | - | - | 471,633.47 |
| 九、综合收益总额 | -7,567,973.85 | 7,657,049.06 | 6,904,684.54 | -93,512,987.83 |
| 归属于母公司股东的综合收益总额 | -8,453,553.89 | 6,843,227.84 | 6,529,785.29 | -90,544,279.65 |
| 归属于少数股东的综合收益总额 | 885,580.04 | 813,821.22 | 374,899.25 | -2,968,708.18 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |