壹网壹创
(300792)
| 流通市值：49.05亿 | | | 总市值：54.42亿 |
| 流通股本：2.14亿 | | | 总股本：2.38亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 597,820,313.21 | 430,402,553.2 | 213,021,384.54 | 1,073,013,241.29 |
| 营业收入 | 597,820,313.21 | 430,402,553.2 | 213,021,384.54 | 1,073,013,241.29 |
| 二、营业总成本 | 499,918,267.39 | 359,766,615.2 | 183,296,490.65 | 952,334,028.73 |
| 营业成本 | 397,801,546.42 | 286,450,796.15 | 143,706,513.18 | 758,859,371.94 |
| 税金及附加 | 6,802,410.5 | 5,054,594.75 | 3,019,141.87 | 16,044,896.65 |
| 销售费用 | 51,691,961.11 | 37,374,611.94 | 22,099,745.58 | 114,482,327.2 |
| 管理费用 | 56,661,166.05 | 39,245,908.86 | 18,467,791.91 | 81,618,553.25 |
| 研发费用 | 6,823,437.1 | 4,296,560.03 | 2,002,443.87 | 8,422,318.52 |
| 财务费用 | -19,862,253.79 | -12,655,856.53 | -5,999,145.76 | -27,093,438.83 |
| 其中:利息费用 | 87,612.04 | 63,501.43 | 58,963.86 | 324,702.41 |
| 其中:利息收入 | 22,934,318.78 | 14,862,526.96 | 7,251,872.67 | 29,077,393.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 213,388.74 | 213,388.74 | 299,231.92 | -5,324,395.02 |
| 加:投资收益 | 7,603,892.57 | 5,106,002.96 | 3,202,915.95 | 20,555,597.29 |
| 资产处置收益 | 899,558.27 | 899,558.27 | 393,883.46 | -155,548.19 |
| 资产减值损失(新) | -4,705,896.72 | -3,211,761.78 | -1,046,633.74 | -12,392,565.56 |
| 信用减值损失(新) | 3,877,131.13 | 2,760,888.89 | 2,411,163.46 | -3,061,754.94 |
| 其他收益 | 957,867.63 | 854,194.28 | 776,084.88 | 3,455,369.76 |
| 四、营业利润 | 106,747,987.44 | 77,258,209.36 | 35,761,539.82 | 123,755,915.9 |
| 加:营业外收入 | 10,281.19 | 10,281.19 | 10,855.32 | 742,659.11 |
| 减:营业外支出 | 215,487.33 | 202,579.33 | 190,216.22 | 1,207,886.32 |
| 五、利润总额 | 106,542,781.3 | 77,065,911.22 | 35,582,178.92 | 123,290,688.69 |
| 减:所得税费用 | 14,543,425.46 | 10,683,723.02 | 4,265,643.55 | 16,355,454.48 |
| 六、净利润 | 91,999,355.84 | 66,382,188.2 | 31,316,535.37 | 106,935,234.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,999,355.84 | 66,382,188.2 | 31,316,535.37 | 106,935,234.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,073,983.68 | 66,292,643.39 | 31,388,697.96 | 107,563,027.52 |
| 少数股东损益 | -74,627.84 | 89,544.81 | -72,162.59 | -627,793.31 |
| 扣除非经常损益后的净利润 | 90,536,433.08 | 64,837,999.4 | 30,409,153.81 | 116,812,395.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.28 | 0.13 | 0.45 |
| (二)稀释每股收益 | 0.39 | 0.28 | 0.13 | 0.45 |
| 八、其他综合收益 | -6,211,326.64 | -4,536,745.57 | -2,364,623.8 | -4,074,100.88 |
| 归属于母公司股东的其他综合收益 | -6,213,952.89 | -4,538,886.07 | -2,366,403.17 | -4,077,126.88 |
| 九、综合收益总额 | 85,788,029.2 | 61,845,442.63 | 28,951,911.57 | 102,861,133.33 |
| 归属于母公司股东的综合收益总额 | 85,860,030.79 | 61,753,757.32 | 29,022,294.79 | 103,485,900.64 |
| 归属于少数股东的综合收益总额 | -72,001.59 | 91,685.31 | -70,383.22 | -624,767.31 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-27 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |