壹网壹创
(300792)
| 流通市值：46.33亿 | | | 总市值：51.63亿 |
| 流通股本：2.14亿 | | | 总股本：2.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 881,225,154.89 | 621,861,041.85 | 282,061,351.69 | 1,287,615,184.8 |
| 营业收入 | 881,225,154.89 | 621,861,041.85 | 282,061,351.69 | 1,287,615,184.8 |
| 二、营业总成本 | 790,426,373.33 | 554,373,671.13 | 252,719,051.48 | 1,185,422,019.08 |
| 营业成本 | 640,242,121.47 | 449,302,341.86 | 190,961,551.97 | 909,963,249.75 |
| 税金及附加 | 11,094,873.97 | 7,610,108.89 | 3,756,334.02 | 27,194,311.48 |
| 销售费用 | 98,039,411.82 | 70,306,475.84 | 40,913,272.96 | 175,928,267.44 |
| 管理费用 | 51,861,662.01 | 32,914,506.34 | 20,293,755.84 | 80,498,945.45 |
| 研发费用 | 8,602,121.65 | 6,179,084.57 | 3,358,278.19 | 16,663,561.9 |
| 财务费用 | -19,413,817.59 | -11,938,846.37 | -6,564,141.5 | -24,826,316.94 |
| 其中:利息费用 | 144,454.26 | 108,802.2 | 67,642.03 | 1,049,017.91 |
| 其中:利息收入 | 20,510,357.16 | 13,708,631.38 | 7,074,960.83 | 25,825,834.91 |
| 加:公允价值变动收益 | - | - | - | 971,265.18 |
| 加:投资收益 | 16,195,591.06 | 7,415,294.3 | 4,133,164.92 | 32,115,361.73 |
| 资产处置收益 | 1,248,361.49 | 1,100,577.31 | 81,869.37 | 20,867.06 |
| 资产减值损失(新) | -6,948,972.76 | -4,518,894.12 | -1,230,524.23 | -5,326,686.85 |
| 信用减值损失(新) | 309,716.87 | 3,442,273.26 | 1,864,126.25 | -13,489,898.42 |
| 其他收益 | 7,613,787.65 | 3,925,369.22 | 556,113.44 | 5,581,449.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,217,265.87 | 78,851,990.69 | 34,747,049.96 | 122,065,524.2 |
| 加:营业外收入 | 18,443.11 | 11,197.24 | 51,002.01 | 16,942.09 |
| 减:营业外支出 | 1,372,729.59 | 1,353,822.4 | 1,352,666.44 | 1,801,499.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,862,979.39 | 77,509,365.53 | 33,445,385.53 | 120,280,966.54 |
| 减:所得税费用 | 13,092,980.71 | 10,608,376.29 | 4,095,876.38 | 12,334,541.77 |
| 六、净利润 | 94,769,998.68 | 66,900,989.24 | 29,349,509.15 | 107,946,424.77 |
| 持续经营净利润 | 94,769,998.68 | 66,900,989.24 | 29,349,509.15 | 107,946,424.77 |
| 归属于母公司股东的净利润 | 94,728,269.69 | 66,810,074.31 | 29,278,802.45 | 107,934,237.84 |
| 少数股东损益 | 41,728.99 | 90,914.93 | 70,706.7 | 12,186.93 |
| (一)基本每股收益 | 0.4 | 0.28 | 0.12 | 0.46 |
| (二)稀释每股收益 | 0.4 | 0.28 | 0.12 | 0.46 |
| 八、其他综合收益 | -3,863,608.69 | 470,743.85 | -270,573.1 | 2,677,248.13 |
| 归属于母公司股东的其他综合收益 | -3,863,608.69 | 470,743.85 | -270,573.1 | 2,677,248.13 |
| 九、综合收益总额 | 90,906,389.99 | 67,371,733.09 | 29,078,936.05 | 110,623,672.9 |
| 归属于母公司股东的综合收益总额 | 90,864,661 | 67,280,818.16 | 29,008,229.35 | 110,611,485.97 |
| 归属于少数股东的综合收益总额 | 41,728.99 | 90,914.93 | 70,706.7 | 12,186.93 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |