壹网壹创
(300792)
| 流通市值：76.36亿 | | | 总市值：85.13亿 |
| 流通股本：2.13亿 | | | 总股本：2.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,021,384.54 | 1,073,013,241.29 | 762,949,508.79 | 532,957,149.43 |
| 营业收入 | 213,021,384.54 | 1,073,013,241.29 | 762,949,508.79 | 532,957,149.43 |
| 二、营业总成本 | 183,296,490.65 | 952,334,028.73 | 662,503,113.5 | 461,581,028.92 |
| 营业成本 | 143,706,513.18 | 758,859,371.94 | 534,244,082.35 | 374,136,693.72 |
| 税金及附加 | 3,019,141.87 | 16,044,896.65 | 10,312,246.47 | 7,384,668.9 |
| 销售费用 | 22,099,745.58 | 114,482,327.2 | 79,163,071.85 | 55,951,692.06 |
| 管理费用 | 18,467,791.91 | 81,618,553.25 | 54,087,789.53 | 33,594,014.59 |
| 研发费用 | 2,002,443.87 | 8,422,318.52 | 6,093,756.03 | 4,023,355.55 |
| 财务费用 | -5,999,145.76 | -27,093,438.83 | -21,397,832.73 | -13,509,395.9 |
| 其中:利息费用 | 58,963.86 | 324,702.41 | 235,338.5 | 191,020.96 |
| 其中:利息收入 | 7,251,872.67 | 29,077,393.18 | 21,882,371.06 | 13,865,223.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 299,231.92 | -5,324,395.02 | 0 | 0 |
| 加:投资收益 | 3,202,915.95 | 20,555,597.29 | 18,584,485.44 | 15,262,808.8 |
| 资产处置收益 | 393,883.46 | -155,548.19 | -155,548.19 | -154,951.17 |
| 资产减值损失(新) | -1,046,633.74 | -12,392,565.56 | -9,556,070.35 | -6,743,278.09 |
| 信用减值损失(新) | 2,411,163.46 | -3,061,754.94 | 2,851,458.83 | 616,816.57 |
| 其他收益 | 776,084.88 | 3,455,369.76 | 2,711,781.11 | 1,703,348.2 |
| 四、营业利润 | 35,761,539.82 | 123,755,915.9 | 114,882,502.13 | 82,060,864.82 |
| 加:营业外收入 | 10,855.32 | 742,659.11 | 94,647.66 | 93,896.8 |
| 减:营业外支出 | 190,216.22 | 1,207,886.32 | 509,191.81 | 328,379.09 |
| 五、利润总额 | 35,582,178.92 | 123,290,688.69 | 114,467,957.98 | 81,826,382.53 |
| 减:所得税费用 | 4,265,643.55 | 16,355,454.48 | 15,912,974.21 | 11,050,661.41 |
| 六、净利润 | 31,316,535.37 | 106,935,234.21 | 98,554,983.77 | 70,775,721.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,316,535.37 | 106,935,234.21 | 98,554,983.77 | 70,775,721.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,388,697.96 | 107,563,027.52 | 98,464,550.69 | 70,707,057.65 |
| 少数股东损益 | -72,162.59 | -627,793.31 | 90,433.08 | 68,663.47 |
| 扣除非经常损益后的净利润 | 30,409,153.81 | 116,812,395.64 | 96,354,215.72 | 69,256,103.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.45 | 0.42 | 0.3 |
| (二)稀释每股收益 | 0.13 | 0.45 | 0.42 | 0.3 |
| 八、其他综合收益 | -2,364,623.8 | -4,074,100.88 | -2,405,899.87 | -1,123,362.09 |
| 归属于母公司股东的其他综合收益 | -2,366,403.17 | -4,077,126.88 | -2,407,719.43 | -1,123,960.08 |
| 九、综合收益总额 | 28,951,911.57 | 102,861,133.33 | 96,149,083.9 | 69,652,359.03 |
| 归属于母公司股东的综合收益总额 | 29,022,294.79 | 103,485,900.64 | 96,056,831.26 | 69,583,097.57 |
| 归属于少数股东的综合收益总额 | -70,383.22 | -624,767.31 | 92,252.64 | 69,261.46 |
| 公告日期 | 2026-04-27 | 2026-03-31 | 2025-10-23 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |