三七互娱
(002555)
| 流通市值：320.43亿 | | | 总市值：443.33亿 |
| 流通股本：15.99亿 | | | 总股本：22.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,460,814,883.08 | 8,486,116,689.62 | 4,243,286,846.87 | 17,440,957,495.58 |
| 营业收入 | 12,460,814,883.08 | 8,486,116,689.62 | 4,243,286,846.87 | 17,440,957,495.58 |
| 二、营业总成本 | 9,948,284,680.81 | 6,958,794,617.16 | 3,694,303,514.77 | 14,483,511,016.9 |
| 营业成本 | 2,896,249,341.41 | 1,976,706,274.51 | 964,790,833.28 | 3,726,548,784.98 |
| 税金及附加 | 37,393,580.44 | 24,563,454.82 | 11,293,836.5 | 44,113,070.92 |
| 销售费用 | 6,198,990,558.35 | 4,410,194,833.32 | 2,418,288,489.57 | 9,712,300,686.99 |
| 管理费用 | 429,644,595.28 | 296,824,781.9 | 171,506,700.09 | 515,515,048.85 |
| 研发费用 | 512,152,250.04 | 337,441,172.39 | 169,496,478.05 | 646,356,784.55 |
| 财务费用 | -126,145,644.71 | -86,935,899.78 | -41,072,822.72 | -161,323,359.39 |
| 其中:利息费用 | 40,205,923.65 | 31,464,412.78 | 14,807,415.06 | 63,965,623.94 |
| 其中:利息收入 | 164,500,996.55 | 116,078,865.48 | 58,642,109.9 | 239,018,996.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,309,082.11 | 19,374,832.45 | 16,588,262.97 | -31,087,890.91 |
| 加:投资收益 | 144,909,163.41 | 61,930,197.1 | 33,190,476.14 | 111,101,221.06 |
| 资产处置收益 | 383,732.3 | 103,702.54 | 96,777.51 | 747,990.04 |
| 资产减值损失(新) | - | - | - | -56,171,665.31 |
| 信用减值损失(新) | 360,360.69 | -267,254.09 | 771,740.94 | 20,706,759.6 |
| 其他收益 | 23,170,365.88 | 13,015,767.02 | 7,790,510.57 | 88,261,430.73 |
| 四、营业利润 | 2,718,662,906.66 | 1,621,479,317.48 | 607,421,100.23 | 3,091,004,323.89 |
| 加:营业外收入 | 2,861,351.26 | 1,140,329.45 | 674,980 | 4,377,488.74 |
| 减:营业外支出 | 14,841,836.37 | 13,276,351.01 | 9,784,949.76 | 6,589,589.85 |
| 五、利润总额 | 2,706,682,421.55 | 1,609,343,295.92 | 598,311,130.47 | 3,088,792,222.78 |
| 减:所得税费用 | 361,678,470.22 | 208,478,502.79 | 48,985,392.32 | 424,491,264.41 |
| 六、净利润 | 2,345,003,951.33 | 1,400,864,793.13 | 549,325,738.15 | 2,664,300,958.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,345,003,951.33 | 1,400,864,793.13 | 549,325,738.15 | 2,664,300,958.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,344,710,610.41 | 1,400,246,950.03 | 549,180,610.69 | 2,673,021,327.3 |
| 少数股东损益 | 293,340.92 | 617,843.1 | 145,127.46 | -8,720,368.93 |
| 扣除非经常损益后的净利润 | 2,260,402,529.36 | 1,387,236,352.38 | 536,488,161.79 | 2,591,270,839.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.64 | 0.25 | 1.21 |
| (二)稀释每股收益 | 1.07 | 0.64 | 0.25 | 1.21 |
| 八、其他综合收益 | -36,610,475.93 | -15,725,349.02 | -2,340,587.37 | 9,837,395.55 |
| 归属于母公司股东的其他综合收益 | -36,610,475.93 | -15,725,349.02 | -2,340,587.37 | 9,837,395.55 |
| 九、综合收益总额 | 2,308,393,475.4 | 1,385,139,444.11 | 546,985,150.78 | 2,674,138,353.92 |
| 归属于母公司股东的综合收益总额 | 2,308,100,134.48 | 1,384,521,601.01 | 546,840,023.32 | 2,682,858,722.85 |
| 归属于少数股东的综合收益总额 | 293,340.92 | 617,843.1 | 145,127.46 | -8,720,368.93 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |