三七互娱
(002555)
| 流通市值：308.60亿 | | | 总市值：426.96亿 |
| 流通股本：15.99亿 | | | 总股本：22.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,486,116,689.62 | 4,243,286,846.87 | 17,440,957,495.58 | 13,339,365,676.36 |
| 营业收入 | 8,486,116,689.62 | 4,243,286,846.87 | 17,440,957,495.58 | 13,339,365,676.36 |
| 二、营业总成本 | 6,958,794,617.16 | 3,694,303,514.77 | 14,483,511,016.9 | 11,233,547,236.17 |
| 营业成本 | 1,976,706,274.51 | 964,790,833.28 | 3,726,548,784.98 | 2,785,272,456.06 |
| 税金及附加 | 24,563,454.82 | 11,293,836.5 | 44,113,070.92 | 30,682,793.12 |
| 销售费用 | 4,410,194,833.32 | 2,418,288,489.57 | 9,712,300,686.99 | 7,703,677,663.25 |
| 管理费用 | 296,824,781.9 | 171,506,700.09 | 515,515,048.85 | 352,760,786.86 |
| 研发费用 | 337,441,172.39 | 169,496,478.05 | 646,356,784.55 | 471,490,890.23 |
| 财务费用 | -86,935,899.78 | -41,072,822.72 | -161,323,359.39 | -110,337,353.35 |
| 其中:利息费用 | 31,464,412.78 | 14,807,415.06 | 63,965,623.94 | 55,234,654.8 |
| 其中:利息收入 | 116,078,865.48 | 58,642,109.9 | 239,018,996.99 | 183,601,824.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,374,832.45 | 16,588,262.97 | -31,087,890.91 | -28,130,628.82 |
| 加:投资收益 | 61,930,197.1 | 33,190,476.14 | 111,101,221.06 | 66,181,862.8 |
| 资产处置收益 | 103,702.54 | 96,777.51 | 747,990.04 | 234,283.12 |
| 资产减值损失(新) | - | - | -56,171,665.31 | - |
| 信用减值损失(新) | -267,254.09 | 771,740.94 | 20,706,759.6 | -110,970.45 |
| 其他收益 | 13,015,767.02 | 7,790,510.57 | 88,261,430.73 | 65,351,904.46 |
| 四、营业利润 | 1,621,479,317.48 | 607,421,100.23 | 3,091,004,323.89 | 2,209,344,891.3 |
| 加:营业外收入 | 1,140,329.45 | 674,980 | 4,377,488.74 | 3,204,087.2 |
| 减:营业外支出 | 13,276,351.01 | 9,784,949.76 | 6,589,589.85 | 5,152,543.22 |
| 五、利润总额 | 1,609,343,295.92 | 598,311,130.47 | 3,088,792,222.78 | 2,207,396,435.28 |
| 减:所得税费用 | 208,478,502.79 | 48,985,392.32 | 424,491,264.41 | 309,731,300.7 |
| 六、净利润 | 1,400,864,793.13 | 549,325,738.15 | 2,664,300,958.37 | 1,897,665,134.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,400,864,793.13 | 549,325,738.15 | 2,664,300,958.37 | 1,897,665,134.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,400,246,950.03 | 549,180,610.69 | 2,673,021,327.3 | 1,897,466,681.56 |
| 少数股东损益 | 617,843.1 | 145,127.46 | -8,720,368.93 | 198,453.02 |
| 扣除非经常损益后的净利润 | 1,387,236,352.38 | 536,488,161.79 | 2,591,270,839.95 | 1,876,930,937.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.25 | 1.21 | 0.86 |
| (二)稀释每股收益 | 0.64 | 0.25 | 1.21 | 0.86 |
| 八、其他综合收益 | -15,725,349.02 | -2,340,587.37 | 9,837,395.55 | -6,491,995.17 |
| 归属于母公司股东的其他综合收益 | -15,725,349.02 | -2,340,587.37 | 9,837,395.55 | -6,491,995.17 |
| 九、综合收益总额 | 1,385,139,444.11 | 546,985,150.78 | 2,674,138,353.92 | 1,891,173,139.41 |
| 归属于母公司股东的综合收益总额 | 1,384,521,601.01 | 546,840,023.32 | 2,682,858,722.85 | 1,890,974,686.39 |
| 归属于少数股东的综合收益总额 | 617,843.1 | 145,127.46 | -8,720,368.93 | 198,453.02 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |