三五互联网站建设公司是如何上市的？

admin

   单位：元
    
                       营业收入       营业成本        毛利率     营业收入比上年 营业成本比上年 毛利率比上年同
                                                                    同期增减        同期增减        期增减
    分行业
    商业              325,681,938.42    86,379,211.24         73.48%          4.50%          0.45%          1.07%
    合计              325,681,938.42    86,379,211.24         73.48%          4.50%          0.45%          1.07%
    分产品
    企业邮箱           46,123,262.73     5,965,911.01         87.07%          5.63%          6.98%         -0.16%
    网络域名           27,543,581.37    20,621,400.81         25.13%        -15.34%        -12.23%         -2.65%
    网站建设           62,749,944.71     7,958,498.72         87.32%          5.68%         -0.45%          0.78%
    移动终端产品        3,030,726.24     3,405,841.36        -12.38%         -1.91%         16.84%        -18.04%
    其他               18,547,357.59     8,042,391.92         56.64%          3.52%          1.50%          0.86%
    软件产品销售       18,345,231.79     6,761,726.13         63.14%         19.18%        151.21%        -19.37%
    移动电子商务       22,400,590.82    17,757,525.92         20.73%        -17.19%        -15.02%         -2.03%
    游戏产品          126,941,243.17    15,865,915.37         87.50%         12.73%          9.41%          0.38%
    合计              325,681,938.42    86,379,211.24         73.48%          4.50%          0.45%          1.07%
    分地区
    华东               43,292,074.75    13,523,104.02         68.76%        -15.13%        -10.07%         -1.76%
    华南              190,066,754.19    30,288,352.02         84.06%         23.73%         24.37%         -0.09%
    华北               60,450,721.95    28,750,964.41         52.44%        -23.91%        -19.06%         -2.85%
    其他               31,872,387.53    13,816,790.79         56.65%         15.58%         24.67%         -3.16%
    合计              325,681,938.42    86,379,211.24         73.48%          4.50%          0.45%          1.07%

  2017年度公司游戏业务的经营情况如下：1.营业收入构成
    
    单位：元
    
          项目                 2017年1-12月                              2016年1-12月
                        金额            占营业收入比重             金额            占营业收入比重
       网页游戏           116,215,434.00                    89.75%           106,711,239.48                  94.76%
       手机游戏             1,544,646.41                     1.19%              627,425.05                   0.56%
       游戏版权            11,728,332.55                     9.06%             5,271,111.93                   4.68%
         合计             129,488,412.96                   100.00%           112,609,776.46                 100.00%

  4.主要游戏基本情况
    
    单位：元
    
                                                                 收入占游戏             推广营销费 推广营销费
    游戏名称      游戏类型    运营模式   收费方式      收入      业务收入的 推广营销费 用占游戏推 用占主要游
                                                                    比例     用         广营销费用 戏收入总额
                                                                                        总额的比例 的比例
    战争霸业    网页游戏    联合运营    道具收费    23,418,714.71      18.09%        0.00      0.00%      0.00%
    战争霸业    网页游戏    自主运营    道具收费    10,202,992.64       7.88%        0.00      0.00%      0.00%
    战争霸业小                                       33,621,707.35      25.97%        0.00      0.00%      0.00%
    计
    城防三国    网页游戏    联合运营    道具收费    18,369,351.88      14.19%        0.00      0.00%      0.00%
    城防三国    网页游戏    自主运营    道具收费    12,221,561.00       9.44%        0.00      0.00%      0.00%
    城防三国小                                       30,590,912.88      23.63%        0.00      0.00%      0.00%
    计
    
    
    5.主要游戏分季度运营数据
    
    单位：元
    
        游戏名称         季度         用户数量      活跃用户数    付费用户数量     ARPU值        充值流水
    战争霸业        第1季度              24,012,146         496,432           8,480        2,197.03    18,630,836.80
    战争霸业        第2季度              24,157,590         369,026           6,710        2,525.28    16,944,646.00
    战争霸业        第3季度              24,388,513         459,855           5,444        2,740.32    14,918,310.20
    战争霸业        第4季度              24,547,256         321,606           4,711        3,153.64    14,856,776.60
    小计                                                                                           65,350,569.60
    城防三国        第1季度              35,022,230         368,184          10,845        1,273.38    13,809,809.90
    城防三国        第2季度              35,061,724         202,888           9,772        1,493.10    14,590,602.66
    城防三国        第3季度              35,075,531         144,401           7,846        1,820.89    14,286,706.50
    城防三国        第4季度              35,084,363         109,661           7,189        1,829.46    13,151,967.50
    小计                                                                                           55,839,086.56
    
    
    注1：期末累计用户总数量：指截至报告期末，在各运营平台上开通该游戏的用户累计数量。
    
    注2：活跃用户数：指报告期内，在各运营平台该游戏各月活跃用户数量的平均值。
    
    注3：付费用户数：指报告期内，在各运营平台该游戏充值付费的用户总数。
    
    注4：ARPU:充值流水/付费用户数
    
    注5：充值流水：指报告期内，在各运营平台该游戏用户充值付费的总金额。数据及其他事项说明
    
    1)公司的主要游戏收入来源于腾讯联合运营平台。
    
    2)报告期内，公司不存在累计收入占比达到公司营业收入30%以上的新游戏，也不存在月度充值流水较前三个月的月均值下降达到50%以上的主要游戏。