三六零
(601360)
| 流通市值：628.56亿 | | | 总市值：628.56亿 |
| 流通股本：70.00亿 | | | 总股本：70.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,172,122,000 | 2,010,908,000 | 8,692,564,000 | 6,067,956,000 |
| 营业收入 | 4,172,122,000 | 2,010,908,000 | 8,692,564,000 | 6,067,956,000 |
| 二、营业总成本 | 4,114,008,000 | 2,011,995,000 | 8,793,153,000 | 6,296,299,000 |
| 营业成本 | 1,265,723,000 | 589,174,000 | 2,908,126,000 | 1,983,163,000 |
| 税金及附加 | 31,607,000 | 15,732,000 | 66,408,000 | 33,916,000 |
| 销售费用 | 1,215,226,000 | 582,021,000 | 2,582,302,000 | 1,943,635,000 |
| 管理费用 | 276,847,000 | 147,090,000 | 646,422,000 | 464,070,000 |
| 研发费用 | 1,577,590,000 | 801,358,000 | 3,225,455,000 | 2,356,802,000 |
| 财务费用 | -252,985,000 | -123,380,000 | -635,560,000 | -485,287,000 |
| 其中:利息费用 | 20,300,000 | 10,025,000 | 28,428,000 | 22,845,000 |
| 其中:利息收入 | 282,964,000 | 141,896,000 | 665,371,000 | 508,663,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,734,000 | -5,786,000 | -13,584,000 | -29,237,000 |
| 加:投资收益 | 203,777,000 | 148,973,000 | 383,635,000 | 254,815,000 |
| 资产处置收益 | 4,000 | 1,000 | 3,477,000 | 31,000 |
| 资产减值损失(新) | -13,224,000 | -2,886,000 | -32,357,000 | -18,086,000 |
| 信用减值损失(新) | -20,071,000 | -4,961,000 | -73,937,000 | -24,983,000 |
| 其他收益 | 61,404,000 | 33,037,000 | 82,002,000 | 49,766,000 |
| 四、营业利润 | 299,738,000 | 167,291,000 | 248,647,000 | 3,963,000 |
| 加:营业外收入 | 2,396,000 | 1,767,000 | 209,497,000 | 8,188,000 |
| 减:营业外支出 | 12,000,000 | 6,034,000 | 38,207,000 | 19,624,000 |
| 五、利润总额 | 290,134,000 | 163,024,000 | 419,937,000 | -7,473,000 |
| 减:所得税费用 | 81,123,000 | 57,369,000 | 165,264,000 | 123,625,000 |
| 六、净利润 | 209,011,000 | 105,655,000 | 254,673,000 | -131,098,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,011,000 | 105,655,000 | 254,673,000 | -131,098,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,688,000 | 109,266,000 | 263,013,000 | -122,239,000 |
| 少数股东损益 | -6,677,000 | -3,611,000 | -8,340,000 | -8,859,000 |
| 扣除非经常损益后的净利润 | 153,325,000 | 89,522,000 | 34,966,000 | -138,407,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.04 | -0.02 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.04 | -0.02 |
| 八、其他综合收益 | -609,483,000 | -301,589,000 | 350,563,000 | 669,226,000 |
| 归属于母公司股东的其他综合收益 | -609,483,000 | -301,589,000 | 350,563,000 | 669,226,000 |
| 九、综合收益总额 | -400,472,000 | -195,934,000 | 605,236,000 | 538,128,000 |
| 归属于母公司股东的综合收益总额 | -393,795,000 | -192,323,000 | 613,576,000 | 546,987,000 |
| 归属于少数股东的综合收益总额 | -6,677,000 | -3,611,000 | -8,340,000 | -8,859,000 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |