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三六零

(601360)

  

流通市值:776.95亿  总市值:776.95亿
流通股本:70.00亿   总股本:70.00亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,827,142,0001,863,752,0007,947,683,0005,608,987,000
  营业收入3,827,142,0001,863,752,0007,947,683,0005,608,987,000
二、营业总成本4,134,836,0002,223,228,0008,014,417,0005,898,209,000
  营业成本1,280,355,000525,753,0002,694,436,0001,977,453,000
  税金及附加24,125,00013,674,00077,478,00048,349,000
  销售费用1,295,032,000803,852,0002,143,751,0001,596,467,000
  管理费用298,978,000163,413,000659,976,000495,492,000
  研发费用1,564,898,000884,535,0003,202,265,0002,373,417,000
  财务费用-328,552,000-167,999,000-763,489,000-592,969,000
  其中:利息费用14,951,0007,648,00042,887,00028,757,000
  其中:利息收入344,270,000175,821,000813,112,000623,872,000
三、其他经营收益
  加:公允价值变动收益-8,948,0001,540,000-263,068,000-62,188,000
  加:投资收益114,850,000124,579,000-645,940,000-112,180,000
  资产处置收益10,0004,00048,538,0001,247,000
  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29,971,00011,781,00075,104,00057,297,000
四、营业利润-200,091,000-228,804,000-937,167,000-444,517,000
  加:营业外收入6,648,0001,847,00010,312,0009,380,000
  减:营业外支出9,776,0003,738,00047,409,00019,982,000
五、利润总额-203,219,000-230,695,000-974,264,000-455,119,000
  减:所得税费用84,199,00045,991,000133,325,000135,630,000
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337,626,00077,063,000-59,425,000-161,875,000
  归属于母公司股东的其他综合收益337,626,00077,063,000-59,425,000-161,875,000
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2025-08-272025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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