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()20211231
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20211231
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2021123120201231
2,636,08922,5902,636,08922,5902,636,08922,590
(1)20211231
(%)(%)134,9435.8648,71636.1086,227-1,805,14178.334,1200.231,801,021-364,46615.8131,0038.51333,4632,304,550100.0083,8393.642,220,711
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20211231
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2.481035,625
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20211231
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202112312020123155,5863,46652,12082,83277082,06255,5863,46652,12082,83277082,062
2021123120201231(()10)330,000570,0004,668-334,668570,000
2021123120201231
341,961302,243()50,031-3,74815395,740302,258
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2021123120201231330,000-330,000900,000-900,000(()8)330,000-330,000570,000-570,000---330,000-330,000
20211231
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2021123120201231-1,659,2083,978,573-204,134260,6661,863,3424,239,239
2021123120201231Tencentmusicentertainmentgroup1,095,9863,150,398
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2,122-57,836---2,637--48,720---4,598---17,044310,204168,5442,1221,338,507370,677168,544
20211231
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347,959269,7142,091,690605,903120212()1,000,000
45.29%
20211231
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4. -(161) - -(161)
5.2021123113,3642,216,43023,2781,5822,254,654
1.20201231- - - - -
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2.13,327389,4008,0451,691412,463(2)
20211231
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2021123120201231
10,528680,778
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20211231
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202112312020123110,528-10,528670,756-670,756---10,022-10,02210,528-10,528680,778-680,778
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854,389100,049
1.20211131,15831,1582.491,028491,0283.17,61217,612
4.20211231504,574504,574
1.202111--2.105,967105,9673.1,1011,101
4.20211231104,866104,866
1.202111--2.--3.--
4.20211231--1.399,708399,7082.31,15831,158
20211231
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1.2020123186,59940,888226,377594,462948,3262.-19,98767,09281,039168,118(1)-15,4711001,12616,697
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(2)-2520,73744,61965,3814.--(101)(1,163)(1,264)
5.2021123186,59960,850272,631625,9191,045,999
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(1)1,7433,01131,11625,48461,354
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1.75,94030,085171,898395,585673,508
2.77,68313,109154,859385,828631,47920211231203,799
20211231
()-
(1)
20201231
20211231MVHoldingCompanyLimited
646,227----646,227()
366,670----366,670 () (()1(1)(1))
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133,432----133,432
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2021123120201231
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2021123120201231(%)
15.23
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20211231
()-
20201231
20211231229,81514,66879,4645,793159,22632,979-2,567-30,4122,4712,1973,199-1,4694095087-903265,30517,81585,3175,793192,01020/(1)
2021123120201231236,81235,522176,04926,407116,73617,510465,45369,8181,7062563,473521355,25453,288644,97596,746
(2)
2021123120201231324,33073,876263,39554,853(1)
98,27514,789213,76132,11171,39410,709170,36331,241125,66219,562108,05416,861619,661118,936755,573135,066(3)
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20211231
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20211231
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2021123120201231
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20211231
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(1)
2021123120201231
430,509615,708320,995205,980298,224338,419264,7355,495244,940390,183196,072263,332161,569147,71871,215131,574147,75446,8212,136,0132,145,230
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2021123120201231
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20211231
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2020123120211231
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2021123120201231
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60,02447,47825,80619,1466,8525,280223,576260,047
20211231
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2021123120201231
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2020123120211231
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20211231
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20201231
20211231
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20201231
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20211231
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20201231
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20201231
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220211231
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20212020
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20211231
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20211231
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20211231
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20211231
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77,6187,965,8829,213,95612,717,78063,33081,311-20,829,8859,354,904(5)
20212020
400,000-400,000-(6)
20212020
537,185-448,000-24,281-10,38011,659
1,019,94411,659
20211231
()-
(1)
202120201.
840,3752,837,902462,249130,719
18,0081,240288,174250,145105,967-61,35457,01285,31760,488(7,064)(9,698)-100(106,433)(72,461)(635,417)(739,123)(153,238)(539,079)()20,523(38,194)()2,384(10,450)(335,981)(132,539)
| (20 | 7 | , | 003 | ) |
(105,733)()(273,633)252,641165,5821,942,9702.
491,0283.
2,969,9945,792,3725,792,372628,868
----()(2,822,378)5,163,504(2)
2021
720,799418,380169,379133,04014,29313,054
706,506
20211231
()-
55-(3)
202120202,969,9945,792,372
--2,969,7955,792,35119921--2,969,9945,792,3724,362,6013,405,58411,913,06117,357,925
2021123120201231
4,362,6013,405,584()14,362,6013,405,584
(1)
2021123120211231
139,0666,9646.375744,400112,03594,666
55,1508,6506.375755,150
212,47733,3266.3757212,477()
(1)
(4)(%)
()(1)464,131100.002021458,42312,730(2)256,29798.962021728,249(12,613)(3)234,703100.0020211210,8915,855
20211231
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1-
(1)-1202012(
)421,92742,204(
)100%20214
220213
169,37951,289(
)83.96%2021715%
17,534()320217
190,98843,715(
)100%202112
420211231
(1)--421,927169,379190,988--42,20451,28943,715--15%35,629464,131256,297234,703122,17923,46432,702341,952232,833202,001
20211231
()-
1-
(1)-
-(2)
162,769100,80713,05413,05456,87156,87128,66424,38861,9224,2362,2582,25840,59025,10024,85124,85115,490-249249122,17975,707
--122,17975,707
48,89915,0164794797,1157,11533,883-7,4227,42225,18920,1075,082-16,68416,684
3,4233,423()23,710(5,091)
246(53)()23,464(5,038)
20211231
()-
1-
(1)-
-
(2)-
64,2828,6897607604,5114,51155,6161533,3953,26539,22025,32217,72017,72013,898-7,6027,602()25,062(16,633)(7,640)(7,640)()32,702(8,993)
(1)
(%)(1) -50.50202111(153,121)1202111
21,740174,861
三六零安全科技股份有限公司
财务报表附注2021年12月31日止年度
第77页
(六) 合并范围的变更 - 续
3、其他原因的合并范围变动
(a) 新设子公司
本集团本年度主要新设立的子公司如下：
人民币千元
子公司名称
主要经营地
注册地 业务性质 设立日期
持股比例
注册资本直接 间接三六零网络安全科技(珠海横琴)有限公司
珠海 珠海
城市安全、技术开发及服务
2021年1月100% - 1,000,000河南三六零信息技术有限公司 鹤壁 鹤壁
网络安全、技术开发及服务
2021年2月- 70% 50,000三六零(北京)私募基金管理有限公司 北京 北京 投资管理 2021年7月- 100% 10,000三六零云智科技(辽宁)有限公司 沈抚示范区 沈抚示范区
网络安全、技术开发及服务
2021年11月- 100% 80,000温州鸿腾网络安全技术有限公司 温州 温州
网络安全、技术开发及服务
2021年11月- 100% 30,000北京三六零鸿心创业投资合伙企业(有限合伙)
北京 北京 投资管理 2021年12月 - 50.20% 1,204,819
(b) 清算子公司
本集团本年清算的子公司如下：
本集团原子公司上海奇泰网络科技有限公司于2021年1月清算完成；
本集团原子公司北京瀚思智安科技有限公司于2021年4月清算完成；
本集团原子公司Wotrus CA Limited(HK)于2021年12月清算完成。
20211231
()
(1)20211231
(%)
100.00-()
100.00-
100.00-()
100.00-()
100.00-
100.00-
100.00-
100.00-
100.00-
100.00-
100.00--98.99-100.00-100.00Qisi(HK)TechnologyCo.Limited-100.00TrueThriveLimited-100.00QifeiInternationalDevelopmentCo.Limited-100.00
-100.00-100.00-98.99()-100.00-100.00AmpleChoiceLimited-100.00PowerLinkageHoldingsLtd-100.00(2)20211231
1.01%(14,624)-23,79620201231
1.53%(7,361) -(20,477)(3)
2021123120201231
| 2,203,220 | 705,543 |
2,110,6471,136,5734,313,867
| 1,842,116 | |||
| 1,480,399 | 2,724,499 | ||
| 65,518 | |||
35,494
| 1,545 | , | 917 | 2,759,993 |
20211231
()-
1-
(3)-
2021
20207120201231721,294247,099(1,151,666)(482,223)(1,252,966)(482,223)(1,104,884)(332,322)
(1)
()1
(1)
2021123120201231OperaLimitedCaymanN/A20.30%N/A20.31%(2)
//OperaLimitedOperaLimited
1,610,5461,223,4715,539,1066,003,8487,149,6527,227,319456,092297,19655,054100,464511,146397,6606,638,5066,829,6591,347,6171,387,104----1,347,6171,387,1041,619,1931,139,994()(101,826)1,214,336(5,987)20,541(107,813)1,234,877
20211231
()-
3-(3)
//
37,77927,755--11,4677,141--11,4677,1415,373,6333,237,379--96,95254,118--96,49873,115(4)(5)()
()
1.1
20211231
20211231
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1.1-
-
2021123120201231
139,06676,79055,15028,292212,477246,765
5%
(913)(913)(7,084)(7,084)5%9139137,0847,084
(()122)
5%82,960198,9295%(82,960)(198,929)
20211231
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1.2
()3()
20211231
1.3
20211231
1122334,500---4,5005,721---5,7212,136,013---2,136,0131,824,435---1,824,435(()2)900,000---900,000124,723117,006108,625101,559451,9134,995,392117,006108,625101,5595,322,582
20211231
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() -2,636,089 -2,636,0891.
-2,636,089 -2,636,089(1) -2,636,089 -2,636,089() -10,000 -10,000()1,659,208 -204,1341,863,342() - -2,091,6902,091,6901,659,2082,646,0892,295,8246,601,121() - -137,208137,208 - -137,208137,208
()
2,636,08910,000
1,664,030362,51765,143204,134137,208
20211231
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20211120211231251,592---(27,683)(621)1,506(20,660)204,134605,903--149,879-(12,331)1,452,956(104,717)2,091,690857,495--149,879(27,683)(12,952)1,454,462(125,377)2,295,824------137,208-137,208------137,208-137,208
20211231
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()
20211231
(%)(%)57,533
46.1446.42()12021
46.14%20211231
43,068,142
()()11
20211231
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20205
20211231
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/
20212020()61,4967,98052,234-()19,02926,462()18,33828,971()/5,7828,176()1,7455,759
2445,53724,30024,642182,948147,527/
20212020-104,267-/-/-
52,239104,083/-/-
43,00134,748-19,790--18,774--/-18,2541,000()
-/
10,11820,383()-8,3286,333-/-7,07518,462--23,961--5,698
26,29520,839308,141235,507
20211231
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4-(2)
20212020
470-2021216,5588,835165,2686,768
75,7133,0923467457,88518,702
2020
11,5575,97041,68259,209(3)
()2(2)900,000(4)
20212020()6,0005,625
202120206,0005,625
20211231
20211231
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20212020
46324632(6)
()
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2019430
2020112021630
15,000/
20217120221231
2021712022123175,000420191213
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20212020
38,95510,665(8)2021344,487
30.00%40.00%20211231
354,718(10,231)(9)20212021
20211231
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20211231202012312---114,408118--46,1955727,2164423,96123623,9613911,07911--9,582109,959168,7079--7,500818,697824
84911,516232,2821,74111,657170254,5632,19193,0061,09511,6254655,625133
522125343012,1474776,15916327,300-30,000---42,169-4,280-3,826-31,580-75,995-7,657---4,668---
20211231
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5-(2)
20211231
2020123111,905-()6,069843()4,4138,1652,8664,5682,7644,121()2869065,9155,32734,21823,9301,000,000-74,11123,48063,24545,68648,6518,6598,0172,0001,194,02479,825
-15,044-2002,4162,1762,41617,420128,793-98,934-45,156---272,883-47,997-36,312-16,726-71-101,106-()
-300,997447,708-23,946711,298324,9431,159,006
20211231
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(1)
30,000
(2)2020930%
90,00090,00020211231()
1()202199
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60,886,838220224202021
20211231
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| 9 | 97 | 8 | 177 | 907 | 6 | 55 | |||
10,885,8326,254,585526,2686,780,853:
2,233,371770,5073,128,725582,7141,230,964
2021202010,689,62511,339,604196,207275,12710,885,83211,614,7312021123120201231
10,260,7036,655,840
1,754,5321,946,83912,015,2358,602,679202110%(2020)
20211231
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1.1
2021123120201231
5,578,000100,0004,406,7001,160,6629,984,7001,260,662
1.2
2021123120201231
5,578,000100,0005,578,000100,000
1.3(1)
2021123120201231(()3(6))4,406,7001,159,369
-1,2934,406,7001,160,662(2)20211231(20201231)
20211231
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2021123120211231
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50,410,423-2,207,473--48,202,950-8,000,000-1,202,681---1,202,681--1,000,000----1,000,000---822,162---822,162--
()
600,000----600,000---182,630---182,630--
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-100,000---100,000---50,000---50,000--
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6,000----6,000--
-1,000---1,000---1,000---1,000--52,016,4232,359,4732,207,473--52,168,423-8,000,0001,305,9596,601(365)1,312,195--1,305,9596,601(365)1,312,195--53,322,3822,359,4732,207,4736,601(365)53,480,618-8,000,000
20211231
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20212020-15,2527,938-5,6312,823QifeiInternationalDevelopmentCo.Limited-1,0601,572-872523-1061,7694,0372,51426,95817,139b.
8,000,0002,522,000202112315,578,000(20201231100,000)c.
()2(2)900,000
20211231
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2021123120201231
5,578,000100,0005,578,000100,0004,178,1851,149,124()-10,245185,127-43,388-4,406,7001,159,369b.
2021123120201231()226,996338,4665,969105,7346,8586,544239,823450,744
20211231()
2021
7,064108,964(147,488)()
182,254170,81112,949(47,580)17,534(9,143)(1,430)293,935
()9-(2010)
(%)
2.500.13
1.680.09