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三六零

(601360)

  

流通市值:546.67亿  总市值:546.67亿
流通股本:70.00亿   总股本:70.00亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入6,324,756,0004,172,122,0002,010,908,0008,692,564,000
  营业收入6,324,756,0004,172,122,0002,010,908,0008,692,564,000
二、营业总成本6,213,298,0004,114,008,0002,011,995,0008,793,153,000
  营业成本1,939,079,0001,265,723,000589,174,0002,908,126,000
  税金及附加43,915,00031,607,00015,732,00066,408,000
  销售费用1,822,858,0001,215,226,000582,021,0002,582,302,000
  管理费用427,649,000276,847,000147,090,000646,422,000
  研发费用2,354,934,0001,577,590,000801,358,0003,225,455,000
  财务费用-375,137,000-252,985,000-123,380,000-635,560,000
  其中:利息费用29,919,00020,300,00010,025,00028,428,000
  其中:利息收入419,306,000282,964,000141,896,000665,371,000
三、其他经营收益
  加:公允价值变动收益51,161,0009,734,000-5,786,000-13,584,000
  加:投资收益280,297,000203,777,000148,973,000383,635,000
  资产处置收益-89,0004,0001,0003,477,000
  资产减值损失(新)-23,258,000-13,224,000-2,886,000-32,357,000
  信用减值损失(新)-27,903,000-20,071,000-4,961,000-73,937,000
  其他收益85,613,00061,404,00033,037,00082,002,000
四、营业利润477,279,000299,738,000167,291,000248,647,000
  加:营业外收入4,504,0002,396,0001,767,000209,497,000
  减:营业外支出17,773,00012,000,0006,034,00038,207,000
五、利润总额464,010,000290,134,000163,024,000419,937,000
  减:所得税费用149,905,00081,123,00057,369,000165,264,000
六、净利润314,105,000209,011,000105,655,000254,673,000
(一)按经营持续性分类
  持续经营净利润314,105,000209,011,000105,655,000254,673,000
(二)按所有权归属分类
  归属于母公司股东的净利润324,093,000215,688,000109,266,000263,013,000
  少数股东损益-9,988,000-6,677,000-3,611,000-8,340,000
  扣除非经常损益后的净利润197,571,000153,325,00089,522,00034,966,000
七、每股收益
  (一)基本每股收益0.050.030.020.04
  (二)稀释每股收益0.050.030.020.04
八、其他综合收益-612,265,000-609,483,000-301,589,000350,563,000
  归属于母公司股东的其他综合收益-612,265,000-609,483,000-301,589,000350,563,000
九、综合收益总额-298,160,000-400,472,000-195,934,000605,236,000
  归属于母公司股东的综合收益总额-288,172,000-393,795,000-192,323,000613,576,000
  归属于少数股东的综合收益总额-9,988,000-6,677,000-3,611,000-8,340,000
公告日期2026-10-302026-08-202026-04-302026-04-30
审计意见(境内)标准无保留意见
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