三六五网
(300295)
| 流通市值：25.43亿 | | | 总市值：28.78亿 |
| 流通股本：1.68亿 | | | 总股本：1.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 72,670,945.59 | 43,168,553.99 | 22,349,109.67 | 122,750,897.59 |
| 营业收入 | 72,670,945.59 | 43,168,553.99 | 22,349,109.67 | 122,750,897.59 |
| 二、营业总成本 | 74,784,981.88 | 49,512,039.61 | 23,299,962.77 | 133,993,985.44 |
| 营业成本 | 14,436,899.26 | 9,937,092.12 | 5,504,283.45 | 27,126,258.8 |
| 税金及附加 | 2,116,758.51 | 1,255,463.07 | 640,429.13 | 3,197,177.73 |
| 销售费用 | 22,061,975.74 | 14,707,004.95 | 5,927,799.22 | 36,876,381.55 |
| 管理费用 | 26,106,828.6 | 16,990,473.5 | 7,938,881.28 | 53,796,588.71 |
| 研发费用 | 11,102,776.87 | 7,493,729.76 | 3,727,784.38 | 15,579,609.32 |
| 财务费用 | -1,040,257.1 | -871,723.79 | -439,214.69 | -2,582,030.67 |
| 其中:利息费用 | 572,863.03 | 334,578.67 | 153,188.65 | 782,002.81 |
| 其中:利息收入 | 1,826,080.95 | 1,321,508.66 | 642,557.87 | 3,643,365.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 191,546.95 | 191,546.95 | 191,546.95 | -11,613,750.96 |
| 加:投资收益 | 2,651,873.54 | 2,605,139.69 | 1,135,704.46 | 2,834,755.87 |
| 资产处置收益 | 11,309.54 | 11,309.54 | 11,309.54 | 165,051.76 |
| 资产减值损失(新) | -33,052.38 | -9,948.02 | -4,556.26 | -13,694,342.87 |
| 信用减值损失(新) | -5,858,574.34 | -4,689,229.75 | -1,802,932.69 | -36,695,590.07 |
| 其他收益 | 237,052.08 | 226,939.08 | 87,073.33 | 1,582,636.61 |
| 四、营业利润 | -4,913,880.9 | -8,007,728.13 | -1,332,707.77 | -68,664,327.51 |
| 加:营业外收入 | 226,377.44 | 9,448.35 | 9,425.56 | 876,634.99 |
| 减:营业外支出 | 36,789.75 | 27,789.75 | 26,359.66 | 96,695.52 |
| 五、利润总额 | -4,724,293.21 | -8,026,069.53 | -1,349,641.87 | -67,884,388.04 |
| 减:所得税费用 | 1,907,881.67 | 199,338.09 | 680,591.48 | 17,679,570.63 |
| 六、净利润 | -6,632,174.88 | -8,225,407.62 | -2,030,233.35 | -85,563,958.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,632,174.88 | -8,225,407.62 | -2,030,233.35 | -85,563,958.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,633,630.15 | -8,226,488.47 | -2,030,863.08 | -85,334,897.41 |
| 少数股东损益 | 1,455.27 | 1,080.85 | 629.73 | -229,061.26 |
| 扣除非经常损益后的净利润 | -12,949,850.03 | -13,890,343.93 | -3,366,880.03 | -83,798,586.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.04 | -0.01 | -0.45 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.01 | -0.45 |
| 八、其他综合收益 | 1,941,562.1 | - | - | -421,739.49 |
| 归属于母公司股东的其他综合收益 | 1,941,562.1 | - | - | -421,739.49 |
| 九、综合收益总额 | -4,690,612.78 | -8,225,407.62 | -2,030,233.35 | -85,985,698.16 |
| 归属于母公司股东的综合收益总额 | -4,692,068.05 | -8,226,488.47 | -2,030,863.08 | -85,756,636.9 |
| 归属于少数股东的综合收益总额 | 1,455.27 | 1,080.85 | 629.73 | -229,061.26 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |