三六零
(601360)
| 流通市值：577.35亿 | | | 总市值：577.35亿 |
| 流通股本：71.45亿 | | | 总股本：71.45亿 |
| 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 | 1,719,444,000 | 9,055,425,000 | 6,737,962,000 | 4,503,136,000 |
| 营业收入 | 1,719,444,000 | 9,055,425,000 | 6,737,962,000 | 4,503,136,000 |
| 二、营业总成本 | 1,869,878,000 | 8,844,003,000 | 6,505,909,000 | 4,365,477,000 |
| 营业成本 | 643,559,000 | 3,553,191,000 | 2,608,449,000 | 1,822,681,000 |
| 税金及附加 | 20,119,000 | 79,874,000 | 55,685,000 | 38,558,000 |
| 销售费用 | 471,870,000 | 2,029,440,000 | 1,508,079,000 | 943,742,000 |
| 管理费用 | 160,290,000 | 701,286,000 | 488,525,000 | 337,993,000 |
| 研发费用 | 748,683,000 | 3,104,260,000 | 2,313,864,000 | 1,559,692,000 |
| 财务费用 | -174,643,000 | -624,048,000 | -468,693,000 | -337,189,000 |
| 其中:利息费用 | 8,047,000 | 31,263,000 | 22,878,000 | 13,823,000 |
| 其中:利息收入 | 185,353,000 | 679,579,000 | 517,795,000 | 367,995,000 |
| 加:公允价值变动收益 | 13,522,000 | 4,728,000 | -22,435,000 | -17,003,000 |
| 加:投资收益 | 59,320,000 | -707,727,000 | -384,742,000 | -206,283,000 |
| 资产处置收益 | 1,888,000 | 3,220,000 | 3,208,000 | 3,182,000 |
| 资产减值损失(新) | -3,382,000 | -43,516,000 | -40,058,000 | -27,467,000 |
| 信用减值损失(新) | -2,728,000 | -20,484,000 | -29,117,000 | -20,851,000 |
| 其他收益 | 25,688,000 | 114,461,000 | 65,241,000 | 45,841,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,126,000 | -437,896,000 | -175,850,000 | -84,922,000 |
| 加:营业外收入 | 6,234,000 | 281,051,000 | 21,570,000 | 20,014,000 |
| 减:营业外支出 | 2,165,000 | 35,417,000 | 13,459,000 | 8,513,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,057,000 | -192,262,000 | -167,739,000 | -73,421,000 |
| 减:所得税费用 | 61,564,000 | 306,845,000 | 210,009,000 | 162,855,000 |
| 六、净利润 | -113,621,000 | -499,107,000 | -377,748,000 | -236,276,000 |
| 持续经营净利润 | -113,621,000 | -499,107,000 | -377,748,000 | -236,276,000 |
| 归属于母公司股东的净利润 | -109,635,000 | -492,475,000 | -368,661,000 | -230,860,000 |
| 少数股东损益 | -3,986,000 | -6,632,000 | -9,087,000 | -5,416,000 |
| (一)基本每股收益 | -0.02 | -0.07 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.07 | -0.05 | -0.03 |
| 八、其他综合收益 | -116,604,000 | 122,788,000 | -156,674,000 | 103,747,000 |
| 归属于母公司股东的其他综合收益 | -116,604,000 | 122,788,000 | -156,674,000 | 103,747,000 |
| 九、综合收益总额 | -230,225,000 | -376,319,000 | -534,422,000 | -132,529,000 |
| 归属于母公司股东的综合收益总额 | -226,239,000 | -369,687,000 | -525,335,000 | -127,113,000 |
| 归属于少数股东的综合收益总额 | -3,986,000 | -6,632,000 | -9,087,000 | -5,416,000 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |