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三六零

(601360)

  

流通市值:676.16亿  总市值:676.16亿
流通股本:70.00亿   总股本:70.00亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,863,752,0007,947,683,0005,608,987,0003,691,763,000
营业收入1,863,752,0007,947,683,0005,608,987,0003,691,763,000
二、营业总成本2,223,228,0008,014,417,0005,898,209,0003,795,713,000
营业成本525,753,0002,694,436,0001,977,453,0001,351,094,000
税金及附加13,674,00077,478,00048,349,00038,116,000
销售费用803,852,0002,143,751,0001,596,467,000971,530,000
管理费用163,413,000659,976,000495,492,000325,151,000
研发费用884,535,0003,202,265,0002,373,417,0001,515,481,000
财务费用-167,999,000-763,489,000-592,969,000-405,659,000
其中:利息费用7,648,00042,887,00028,757,00017,513,000
其中:利息收入175,821,000813,112,000623,872,000428,592,000
加:公允价值变动收益1,540,000-263,068,000-62,188,000-51,382,000
加:投资收益124,579,000-645,940,000-112,180,000-83,608,000
资产处置收益4,00048,538,0001,247,0001,322,000
资产减值损失(新)-2,655,000-23,429,000-20,086,000-13,643,000
信用减值损失(新)-4,577,000-61,638,000-19,385,000-15,315,000
其他收益11,781,00075,104,00057,297,00044,617,000
营业利润平衡项目0000
四、营业利润-228,804,000-937,167,000-444,517,000-221,959,000
加:营业外收入1,847,00010,312,0009,380,0007,824,000
减:营业外支出3,738,00047,409,00019,982,0006,255,000
利润总额平衡项目0000
五、利润总额-230,695,000-974,264,000-455,119,000-220,390,000
减:所得税费用45,991,000133,325,000135,630,000128,670,000
六、净利润-276,686,000-1,107,589,000-590,749,000-349,060,000
持续经营净利润-276,686,000-1,107,589,000-590,749,000-349,060,000
归属于母公司股东的净利润-273,166,000-1,093,799,000-578,901,000-341,251,000
少数股东损益-3,520,000-13,790,000-11,848,000-7,809,000
(一)基本每股收益-0.04-0.16-0.08-0.05
(二)稀释每股收益-0.04-0.16-0.08-0.05
八、其他综合收益77,063,000-59,425,000-161,875,000-137,134,000
归属于母公司股东的其他综合收益77,063,000-59,425,000-161,875,000-137,134,000
九、综合收益总额-199,623,000-1,167,014,000-752,624,000-486,194,000
归属于母公司股东的综合收益总额-196,103,000-1,153,224,000-740,776,000-478,385,000
归属于少数股东的综合收益总额-3,520,000-13,790,000-11,848,000-7,809,000
公告日期2025-04-262025-04-262024-10-312024-08-31
审计意见(境内)标准无保留意见
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