三六零
(601360)
| 流通市值：890.34亿 | | | 总市值：890.34亿 |
| 流通股本：70.00亿 | | | 总股本：70.00亿 |
| 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 | 6,067,956,000 | 3,827,142,000 | 1,863,752,000 | 7,947,683,000 |
| 营业收入 | 6,067,956,000 | 3,827,142,000 | 1,863,752,000 | 7,947,683,000 |
| 二、营业总成本 | 6,296,299,000 | 4,134,836,000 | 2,223,228,000 | 8,014,417,000 |
| 营业成本 | 1,983,163,000 | 1,280,355,000 | 525,753,000 | 2,694,436,000 |
| 税金及附加 | 33,916,000 | 24,125,000 | 13,674,000 | 77,478,000 |
| 销售费用 | 1,943,635,000 | 1,295,032,000 | 803,852,000 | 2,143,751,000 |
| 管理费用 | 464,070,000 | 298,978,000 | 163,413,000 | 659,976,000 |
| 研发费用 | 2,356,802,000 | 1,564,898,000 | 884,535,000 | 3,202,265,000 |
| 财务费用 | -485,287,000 | -328,552,000 | -167,999,000 | -763,489,000 |
| 其中:利息费用 | 22,845,000 | 14,951,000 | 7,648,000 | 42,887,000 |
| 其中:利息收入 | 508,663,000 | 344,270,000 | 175,821,000 | 813,112,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,237,000 | -8,948,000 | 1,540,000 | -263,068,000 |
| 加:投资收益 | 254,815,000 | 114,850,000 | 124,579,000 | -645,940,000 |
| 资产处置收益 | 31,000 | 10,000 | 4,000 | 48,538,000 |
| 资产减值损失(新) | -18,086,000 | -11,351,000 | -2,655,000 | -23,429,000 |
| 信用减值损失(新) | -24,983,000 | -16,929,000 | -4,577,000 | -61,638,000 |
| 其他收益 | 49,766,000 | 29,971,000 | 11,781,000 | 75,104,000 |
| 四、营业利润 | 3,963,000 | -200,091,000 | -228,804,000 | -937,167,000 |
| 加:营业外收入 | 8,188,000 | 6,648,000 | 1,847,000 | 10,312,000 |
| 减:营业外支出 | 19,624,000 | 9,776,000 | 3,738,000 | 47,409,000 |
| 五、利润总额 | -7,473,000 | -203,219,000 | -230,695,000 | -974,264,000 |
| 减:所得税费用 | 123,625,000 | 84,199,000 | 45,991,000 | 133,325,000 |
| 六、净利润 | -131,098,000 | -287,418,000 | -276,686,000 | -1,107,589,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -131,098,000 | -287,418,000 | -276,686,000 | -1,107,589,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -122,239,000 | -281,782,000 | -273,166,000 | -1,093,799,000 |
| 少数股东损益 | -8,859,000 | -5,636,000 | -3,520,000 | -13,790,000 |
| 扣除非经常损益后的净利润 | -138,407,000 | -297,364,000 | -282,420,000 | -1,180,603,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | -0.04 | -0.16 |
| (二)稀释每股收益 | -0.02 | -0.04 | -0.04 | -0.16 |
| 八、其他综合收益 | 669,226,000 | 337,626,000 | 77,063,000 | -59,425,000 |
| 归属于母公司股东的其他综合收益 | 669,226,000 | 337,626,000 | 77,063,000 | -59,425,000 |
| 九、综合收益总额 | 538,128,000 | 50,208,000 | -199,623,000 | -1,167,014,000 |
| 归属于母公司股东的综合收益总额 | 546,987,000 | 55,844,000 | -196,103,000 | -1,153,224,000 |
| 归属于少数股东的综合收益总额 | -8,859,000 | -5,636,000 | -3,520,000 | -13,790,000 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |