壹网壹创
(300792)
| 流通市值：35.90亿 | | | 总市值：41.02亿 |
| 流通股本：2.09亿 | | | 总股本：2.38亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 282,061,351.69 | 1,287,615,184.8 | 894,024,848.35 | 609,502,643.32 |
| 营业收入 | 282,061,351.69 | 1,287,615,184.8 | 894,024,848.35 | 609,502,643.32 |
| 二、营业总成本 | 252,719,051.48 | 1,185,422,019.08 | 800,381,938.99 | 538,625,270.65 |
| 营业成本 | 190,961,551.97 | 909,963,249.75 | 621,019,117.02 | 412,486,557.01 |
| 税金及附加 | 3,756,334.02 | 27,194,311.48 | 20,234,188.25 | 15,239,526.04 |
| 销售费用 | 40,913,272.96 | 175,928,267.44 | 104,182,945.71 | 73,655,255.98 |
| 管理费用 | 20,293,755.84 | 80,498,945.45 | 62,523,110.79 | 41,014,921.51 |
| 研发费用 | 3,358,278.19 | 16,663,561.9 | 12,479,412.43 | 8,583,213.68 |
| 财务费用 | -6,564,141.5 | -24,826,316.94 | -20,056,835.21 | -12,354,203.57 |
| 其中:利息费用 | 67,642.03 | 1,049,017.91 | 361,898.39 | 178,639.03 |
| 其中:利息收入 | 7,074,960.83 | 25,825,834.91 | 20,687,972.15 | 14,014,321.73 |
| 加:公允价值变动收益 | - | 971,265.18 | - | - |
| 加:投资收益 | 4,133,164.92 | 32,115,361.73 | 24,384,789.04 | 22,293,318.32 |
| 资产处置收益 | 81,869.37 | 20,867.06 | 20,867.06 | 20,867.06 |
| 资产减值损失(新) | -1,230,524.23 | -5,326,686.85 | 1,483,781.49 | 1,466,123.6 |
| 信用减值损失(新) | 1,864,126.25 | -13,489,898.42 | 7,109,955.97 | 5,707,086.36 |
| 其他收益 | 556,113.44 | 5,581,449.78 | 4,963,642.14 | 1,670,947.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,747,049.96 | 122,065,524.2 | 131,605,945.06 | 102,035,715.76 |
| 加:营业外收入 | 51,002.01 | 16,942.09 | 11,673.58 | 11,597.2 |
| 减:营业外支出 | 1,352,666.44 | 1,801,499.75 | 846,069.86 | 542,269.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,445,385.53 | 120,280,966.54 | 130,771,548.78 | 101,505,043.94 |
| 减:所得税费用 | 4,095,876.38 | 12,334,541.77 | 16,946,744.46 | 14,444,214.32 |
| 六、净利润 | 29,349,509.15 | 107,946,424.77 | 113,824,804.32 | 87,060,829.62 |
| 持续经营净利润 | 29,349,509.15 | 107,946,424.77 | 113,824,804.32 | 87,060,829.62 |
| 归属于母公司股东的净利润 | 29,278,802.45 | 107,934,237.84 | 113,651,400.89 | 86,967,582.06 |
| 少数股东损益 | 70,706.7 | 12,186.93 | 173,403.43 | 93,247.56 |
| (一)基本每股收益 | 0.12 | 0.46 | 0.48 | 0.37 |
| (二)稀释每股收益 | 0.12 | 0.46 | 0.48 | 0.37 |
| 八、其他综合收益 | -270,573.1 | 2,677,248.13 | 6,740,649.78 | 10,111,416.96 |
| 归属于母公司股东的其他综合收益 | -270,573.1 | 2,677,248.13 | 6,740,649.78 | 10,111,416.96 |
| 九、综合收益总额 | 29,078,936.05 | 110,623,672.9 | 120,565,454.1 | 97,172,246.58 |
| 归属于母公司股东的综合收益总额 | 29,008,229.35 | 110,611,485.97 | 120,392,050.67 | 97,078,999.02 |
| 归属于少数股东的综合收益总额 | 70,706.7 | 12,186.93 | 173,403.43 | 93,247.56 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |