三六零
(601360)
| 流通市值：716.75亿 | | | 总市值：716.75亿 |
| 流通股本：70.00亿 | | | 总股本：70.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,608,987,000 | 3,691,763,000 | 1,719,444,000 | 9,055,425,000 |
| 营业收入 | 5,608,987,000 | 3,691,763,000 | 1,719,444,000 | 9,055,425,000 |
| 二、营业总成本 | 5,898,209,000 | 3,795,713,000 | 1,869,878,000 | 8,844,003,000 |
| 营业成本 | 1,977,453,000 | 1,351,094,000 | 643,559,000 | 3,553,191,000 |
| 税金及附加 | 48,349,000 | 38,116,000 | 20,119,000 | 79,874,000 |
| 销售费用 | 1,596,467,000 | 971,530,000 | 471,870,000 | 2,029,440,000 |
| 管理费用 | 495,492,000 | 325,151,000 | 160,290,000 | 701,286,000 |
| 研发费用 | 2,373,417,000 | 1,515,481,000 | 748,683,000 | 3,104,260,000 |
| 财务费用 | -592,969,000 | -405,659,000 | -174,643,000 | -624,048,000 |
| 其中:利息费用 | 28,757,000 | 17,513,000 | 8,047,000 | 31,263,000 |
| 其中:利息收入 | 623,872,000 | 428,592,000 | 185,353,000 | 679,579,000 |
| 加:公允价值变动收益 | -62,188,000 | -51,382,000 | 13,522,000 | 4,728,000 |
| 加:投资收益 | -112,180,000 | -83,608,000 | 59,320,000 | -707,727,000 |
| 资产处置收益 | 1,247,000 | 1,322,000 | 1,888,000 | 3,220,000 |
| 资产减值损失(新) | -20,086,000 | -13,643,000 | -3,382,000 | -43,516,000 |
| 信用减值损失(新) | -19,385,000 | -15,315,000 | -2,728,000 | -20,484,000 |
| 其他收益 | 57,297,000 | 44,617,000 | 25,688,000 | 114,461,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -444,517,000 | -221,959,000 | -56,126,000 | -437,896,000 |
| 加:营业外收入 | 9,380,000 | 7,824,000 | 6,234,000 | 281,051,000 |
| 减:营业外支出 | 19,982,000 | 6,255,000 | 2,165,000 | 35,417,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -455,119,000 | -220,390,000 | -52,057,000 | -192,262,000 |
| 减:所得税费用 | 135,630,000 | 128,670,000 | 61,564,000 | 306,845,000 |
| 六、净利润 | -590,749,000 | -349,060,000 | -113,621,000 | -499,107,000 |
| 持续经营净利润 | -590,749,000 | -349,060,000 | -113,621,000 | -499,107,000 |
| 归属于母公司股东的净利润 | -578,901,000 | -341,251,000 | -109,635,000 | -492,475,000 |
| 少数股东损益 | -11,848,000 | -7,809,000 | -3,986,000 | -6,632,000 |
| (一)基本每股收益 | -0.08 | -0.05 | -0.02 | -0.07 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.02 | -0.07 |
| 八、其他综合收益 | -161,875,000 | -137,134,000 | -116,604,000 | 122,788,000 |
| 归属于母公司股东的其他综合收益 | -161,875,000 | -137,134,000 | -116,604,000 | 122,788,000 |
| 九、综合收益总额 | -752,624,000 | -486,194,000 | -230,225,000 | -376,319,000 |
| 归属于母公司股东的综合收益总额 | -740,776,000 | -478,385,000 | -226,239,000 | -369,687,000 |
| 归属于少数股东的综合收益总额 | -11,848,000 | -7,809,000 | -3,986,000 | -6,632,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |