壹网壹创
(300792)
| 流通市值：62.70亿 | | | 总市值：69.90亿 |
| 流通股本：2.13亿 | | | 总股本：2.37亿 |
| 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 | 762,949,508.79 | 532,957,149.43 | 247,915,513.09 | 1,235,809,991.27 |
| 营业收入 | 762,949,508.79 | 532,957,149.43 | 247,915,513.09 | 1,235,809,991.27 |
| 二、营业总成本 | 662,503,113.5 | 461,581,028.92 | 222,215,524.14 | 1,151,814,581.52 |
| 营业成本 | 534,244,082.35 | 374,136,693.72 | 176,903,854.91 | 929,267,081.57 |
| 税金及附加 | 10,312,246.47 | 7,384,668.9 | 3,430,889.24 | 16,259,544.78 |
| 销售费用 | 79,163,071.85 | 55,951,692.06 | 30,977,716.81 | 147,709,453.97 |
| 管理费用 | 54,087,789.53 | 33,594,014.59 | 15,322,611.84 | 73,686,304.71 |
| 研发费用 | 6,093,756.03 | 4,023,355.55 | 1,993,313.23 | 11,271,197.27 |
| 财务费用 | -21,397,832.73 | -13,509,395.9 | -6,412,861.89 | -26,379,000.78 |
| 其中:利息费用 | 235,338.5 | 191,020.96 | 24,891.17 | 176,952.66 |
| 其中:利息收入 | 21,882,371.06 | 13,865,223.67 | 6,405,739.37 | 26,830,476.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | -8,117,027 |
| 加:投资收益 | 18,584,485.44 | 15,262,808.8 | 5,034,535.62 | 28,055,966.16 |
| 资产处置收益 | -155,548.19 | -154,951.17 | -117,951.52 | 1,229,219.49 |
| 资产减值损失(新) | -9,556,070.35 | -6,743,278.09 | -2,262,052.96 | -18,573,447.3 |
| 信用减值损失(新) | 2,851,458.83 | 616,816.57 | 144,545.68 | -16,404,690.89 |
| 其他收益 | 2,711,781.11 | 1,703,348.2 | 1,149,690.21 | 7,938,509.94 |
| 四、营业利润 | 114,882,502.13 | 82,060,864.82 | 29,648,755.98 | 78,123,940.15 |
| 加:营业外收入 | 94,647.66 | 93,896.8 | 81,592.12 | 18,929.89 |
| 减:营业外支出 | 509,191.81 | 328,379.09 | 309,819.02 | 1,816,428.07 |
| 五、利润总额 | 114,467,957.98 | 81,826,382.53 | 29,420,529.08 | 76,326,441.97 |
| 减:所得税费用 | 15,912,974.21 | 11,050,661.41 | 3,405,412.92 | 698,483.52 |
| 六、净利润 | 98,554,983.77 | 70,775,721.12 | 26,015,116.16 | 75,627,958.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,554,983.77 | 70,775,721.12 | 26,015,116.16 | 75,627,958.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,464,550.69 | 70,707,057.65 | 25,997,463.08 | 75,993,894.23 |
| 少数股东损益 | 90,433.08 | 68,663.47 | 17,653.08 | -365,935.78 |
| 扣除非经常损益后的净利润 | 96,354,215.72 | 69,256,103.51 | 25,284,618.38 | 77,360,853.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.3 | 0.11 | 0.32 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.11 | 0.32 |
| 八、其他综合收益 | -2,405,899.87 | -1,123,362.09 | -492,713.55 | -1,526,002.13 |
| 归属于母公司股东的其他综合收益 | -2,407,719.43 | -1,123,960.08 | -492,917.72 | -1,536,624.41 |
| 九、综合收益总额 | 96,149,083.9 | 69,652,359.03 | 25,522,402.61 | 74,101,956.32 |
| 归属于母公司股东的综合收益总额 | 96,056,831.26 | 69,583,097.57 | 25,504,545.36 | 74,457,269.82 |
| 归属于少数股东的综合收益总额 | 92,252.64 | 69,261.46 | 17,857.25 | -355,313.5 |
| 公告日期 | 2025-10-23 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |