三六五网
(300295)
| 流通市值：26.82亿 | | | 总市值：30.36亿 |
| 流通股本：1.68亿 | | | 总股本：1.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,349,109.67 | 122,750,897.59 | 97,257,566.13 | 74,682,888.07 |
| 营业收入 | 22,349,109.67 | 122,750,897.59 | 97,257,566.13 | 74,682,888.07 |
| 二、营业总成本 | 23,299,962.77 | 133,993,985.44 | 99,818,147.69 | 67,817,665.42 |
| 营业成本 | 5,504,283.45 | 27,126,258.8 | 27,865,831.46 | 21,418,951.88 |
| 税金及附加 | 640,429.13 | 3,197,177.73 | 2,491,390.15 | 1,903,615.95 |
| 销售费用 | 5,927,799.22 | 36,876,381.55 | 23,098,684.03 | 15,384,325.09 |
| 管理费用 | 7,938,881.28 | 53,796,588.71 | 35,817,635.12 | 21,765,748.03 |
| 研发费用 | 3,727,784.38 | 15,579,609.32 | 12,633,644.01 | 8,551,603.26 |
| 财务费用 | -439,214.69 | -2,582,030.67 | -2,089,037.08 | -1,206,578.79 |
| 其中:利息费用 | 153,188.65 | 782,002.81 | 676,639.41 | 530,109.95 |
| 其中:利息收入 | 642,557.87 | 3,643,365.54 | 2,980,202.46 | 1,889,172.38 |
| 加:公允价值变动收益 | 191,546.95 | -11,613,750.96 | - | - |
| 加:投资收益 | 1,135,704.46 | 2,834,755.87 | 1,293,167.75 | -42,486.49 |
| 资产处置收益 | 11,309.54 | 165,051.76 | 815.98 | -5,556.29 |
| 资产减值损失(新) | -4,556.26 | -13,694,342.87 | 1,961,975.64 | 1,860,944.58 |
| 信用减值损失(新) | -1,802,932.69 | -36,695,590.07 | -5,161,029.6 | 3,219,738.05 |
| 其他收益 | 87,073.33 | 1,582,636.61 | 1,504,130.22 | 1,150,600.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,332,707.77 | -68,664,327.51 | -2,961,521.57 | 13,048,462.95 |
| 加:营业外收入 | 9,425.56 | 876,634.99 | 853,241.77 | 383,004.38 |
| 减:营业外支出 | 26,359.66 | 96,695.52 | 45,027.38 | 38,724.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,349,641.87 | -67,884,388.04 | -2,153,307.18 | 13,392,742.39 |
| 减:所得税费用 | 680,591.48 | 17,679,570.63 | 5,414,666.67 | 5,735,693.33 |
| 六、净利润 | -2,030,233.35 | -85,563,958.67 | -7,567,973.85 | 7,657,049.06 |
| 持续经营净利润 | -2,030,233.35 | -85,563,958.67 | -7,567,973.85 | 7,657,049.06 |
| 归属于母公司股东的净利润 | -2,030,863.08 | -85,334,897.41 | -8,453,553.89 | 6,843,227.84 |
| 少数股东损益 | 629.73 | -229,061.26 | 885,580.04 | 813,821.22 |
| (一)基本每股收益 | -0.01 | -0.45 | -0.04 | 0.04 |
| (二)稀释每股收益 | -0.01 | -0.45 | -0.04 | 0.04 |
| 八、其他综合收益 | - | -421,739.49 | - | - |
| 归属于母公司股东的其他综合收益 | - | -421,739.49 | - | - |
| 九、综合收益总额 | -2,030,233.35 | -85,985,698.16 | -7,567,973.85 | 7,657,049.06 |
| 归属于母公司股东的综合收益总额 | -2,030,863.08 | -85,756,636.9 | -8,453,553.89 | 6,843,227.84 |
| 归属于少数股东的综合收益总额 | 629.73 | -229,061.26 | 885,580.04 | 813,821.22 |
| 公告日期 | 2025-04-24 | 2025-04-22 | 2024-10-23 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |