壹网壹创
(300792)
| 流通市值：52.50亿 | | | 总市值：58.52亿 |
| 流通股本：2.13亿 | | | 总股本：2.37亿 |
| 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 | 247,915,513.09 | 1,235,809,991.27 | 881,225,154.89 | 621,861,041.85 |
| 营业收入 | 247,915,513.09 | 1,235,809,991.27 | 881,225,154.89 | 621,861,041.85 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 222,215,524.14 | 1,151,814,581.52 | 790,426,373.33 | 554,373,671.13 |
| 营业成本 | 176,903,854.91 | 929,267,081.57 | 640,242,121.47 | 449,302,341.86 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 3,430,889.24 | 16,259,544.78 | 11,094,873.97 | 7,610,108.89 |
| 销售费用 | 30,977,716.81 | 147,709,453.97 | 98,039,411.82 | 70,306,475.84 |
| 管理费用 | 15,322,611.84 | 73,686,304.71 | 51,861,662.01 | 32,914,506.34 |
| 研发费用 | 1,993,313.23 | 11,271,197.27 | 8,602,121.65 | 6,179,084.57 |
| 财务费用 | -6,412,861.89 | -26,379,000.78 | -19,413,817.59 | -11,938,846.37 |
| 其中:利息费用 | 24,891.17 | 176,952.66 | 144,454.26 | 108,802.2 |
| 其中:利息收入 | 6,405,739.37 | 26,830,476.62 | 20,510,357.16 | 13,708,631.38 |
| 加:公允价值变动收益 | 0 | -8,117,027 | - | - |
| 加:投资收益 | 5,034,535.62 | 28,055,966.16 | 16,195,591.06 | 7,415,294.3 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -117,951.52 | 1,229,219.49 | 1,248,361.49 | 1,100,577.31 |
| 资产减值损失(新) | -2,262,052.96 | -18,573,447.3 | -6,948,972.76 | -4,518,894.12 |
| 信用减值损失(新) | 144,545.68 | -16,404,690.89 | 309,716.87 | 3,442,273.26 |
| 其他收益 | 1,149,690.21 | 7,938,509.94 | 7,613,787.65 | 3,925,369.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,648,755.98 | 78,123,940.15 | 109,217,265.87 | 78,851,990.69 |
| 加:营业外收入 | 81,592.12 | 18,929.89 | 18,443.11 | 11,197.24 |
| 减:营业外支出 | 309,819.02 | 1,816,428.07 | 1,372,729.59 | 1,353,822.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,420,529.08 | 76,326,441.97 | 107,862,979.39 | 77,509,365.53 |
| 减:所得税费用 | 3,405,412.92 | 698,483.52 | 13,092,980.71 | 10,608,376.29 |
| 六、净利润 | 26,015,116.16 | 75,627,958.45 | 94,769,998.68 | 66,900,989.24 |
| 持续经营净利润 | 26,015,116.16 | 75,627,958.45 | 94,769,998.68 | 66,900,989.24 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | 25,997,463.08 | 75,993,894.23 | 94,728,269.69 | 66,810,074.31 |
| 少数股东损益 | 17,653.08 | -365,935.78 | 41,728.99 | 90,914.93 |
| (一)基本每股收益 | 0.11 | 0.32 | 0.4 | 0.28 |
| (二)稀释每股收益 | 0.11 | 0.32 | 0.4 | 0.28 |
| 八、其他综合收益 | -492,713.55 | -1,526,002.13 | -3,863,608.69 | 470,743.85 |
| 归属于母公司股东的其他综合收益 | -492,917.72 | -1,536,624.41 | -3,863,608.69 | 470,743.85 |
| 九、综合收益总额 | 25,522,402.61 | 74,101,956.32 | 90,906,389.99 | 67,371,733.09 |
| 归属于母公司股东的综合收益总额 | 25,504,545.36 | 74,457,269.82 | 90,864,661 | 67,280,818.16 |
| 归属于少数股东的综合收益总额 | 17,857.25 | -355,313.5 | 41,728.99 | 90,914.93 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |