三六零
(601360)
| 流通市值：758.75亿 | | | 总市值：758.75亿 |
| 流通股本：70.00亿 | | | 总股本：70.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,827,142,000 | 1,863,752,000 | 7,947,683,000 | 5,608,987,000 |
| 营业收入 | 3,827,142,000 | 1,863,752,000 | 7,947,683,000 | 5,608,987,000 |
| 二、营业总成本 | 4,134,836,000 | 2,223,228,000 | 8,014,417,000 | 5,898,209,000 |
| 营业成本 | 1,280,355,000 | 525,753,000 | 2,694,436,000 | 1,977,453,000 |
| 税金及附加 | 24,125,000 | 13,674,000 | 77,478,000 | 48,349,000 |
| 销售费用 | 1,295,032,000 | 803,852,000 | 2,143,751,000 | 1,596,467,000 |
| 管理费用 | 298,978,000 | 163,413,000 | 659,976,000 | 495,492,000 |
| 研发费用 | 1,564,898,000 | 884,535,000 | 3,202,265,000 | 2,373,417,000 |
| 财务费用 | -328,552,000 | -167,999,000 | -763,489,000 | -592,969,000 |
| 其中:利息费用 | 14,951,000 | 7,648,000 | 42,887,000 | 28,757,000 |
| 其中:利息收入 | 344,270,000 | 175,821,000 | 813,112,000 | 623,872,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,948,000 | 1,540,000 | -263,068,000 | -62,188,000 |
| 加:投资收益 | 114,850,000 | 124,579,000 | -645,940,000 | -112,180,000 |
| 资产处置收益 | 10,000 | 4,000 | 48,538,000 | 1,247,000 |
| 资产减值损失(新) | -11,351,000 | -2,655,000 | -23,429,000 | -20,086,000 |
| 信用减值损失(新) | -16,929,000 | -4,577,000 | -61,638,000 | -19,385,000 |
| 其他收益 | 29,971,000 | 11,781,000 | 75,104,000 | 57,297,000 |
| 四、营业利润 | -200,091,000 | -228,804,000 | -937,167,000 | -444,517,000 |
| 加:营业外收入 | 6,648,000 | 1,847,000 | 10,312,000 | 9,380,000 |
| 减:营业外支出 | 9,776,000 | 3,738,000 | 47,409,000 | 19,982,000 |
| 五、利润总额 | -203,219,000 | -230,695,000 | -974,264,000 | -455,119,000 |
| 减:所得税费用 | 84,199,000 | 45,991,000 | 133,325,000 | 135,630,000 |
| 六、净利润 | -287,418,000 | -276,686,000 | -1,107,589,000 | -590,749,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -287,418,000 | -276,686,000 | -1,107,589,000 | -590,749,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -281,782,000 | -273,166,000 | -1,093,799,000 | -578,901,000 |
| 少数股东损益 | -5,636,000 | -3,520,000 | -13,790,000 | -11,848,000 |
| 扣除非经常损益后的净利润 | -297,364,000 | -282,420,000 | -1,180,603,000 | -800,495,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | -0.16 | -0.08 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.16 | -0.08 |
| 八、其他综合收益 | 337,626,000 | 77,063,000 | -59,425,000 | -161,875,000 |
| 归属于母公司股东的其他综合收益 | 337,626,000 | 77,063,000 | -59,425,000 | -161,875,000 |
| 九、综合收益总额 | 50,208,000 | -199,623,000 | -1,167,014,000 | -752,624,000 |
| 归属于母公司股东的综合收益总额 | 55,844,000 | -196,103,000 | -1,153,224,000 | -740,776,000 |
| 归属于少数股东的综合收益总额 | -5,636,000 | -3,520,000 | -13,790,000 | -11,848,000 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |