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兔宝宝

(002043)

  

流通市值:110.79亿  总市值:113.84亿
流通股本:8.08亿   总股本:8.30亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,685,985,839.038,882,522,904.746,318,504,889.143,634,075,575.19
  营业收入1,685,985,839.038,882,522,904.746,318,504,889.143,634,075,575.19
二、营业总成本1,553,413,286.777,938,685,953.585,644,596,516.113,250,608,315.49
  营业成本1,413,217,037.477,324,724,565.525,206,320,614.292,970,261,202.27
  税金及附加5,585,675.233,679,881.2422,830,952.515,138,017.76
  销售费用71,644,098.25329,789,613.34235,884,785.45147,531,278.05
  管理费用55,575,560.85218,858,550.38159,942,899.97104,604,673.26
  研发费用11,287,541.7858,241,639.5140,971,959.0526,756,515.35
  财务费用-3,896,626.78-26,608,296.41-21,354,695.15-13,683,371.2
  其中:利息费用497,925.243,554,942.352,646,968.541,903,285.13
  其中:利息收入6,518,631.832,431,522.5225,020,055.8215,607,930.12
三、其他经营收益
  加:公允价值变动收益41,624,690.96263,655,511.19272,780,962.78479,798.4
  加:投资收益18,384,180.0184,952,143.6350,874,761.4531,097,426.03
  资产处置收益-2,237,856.82-8,236,852.71-4,060,412.96-2,098,913.6
  资产减值损失(新)-3,460,281.88-159,052,512.47-116,173,580.61-6,746,773.72
  信用减值损失(新)6,682,157.64-230,241,172.81-93,709,332.12-78,148,400.31
  其他收益5,162,531.8667,602,172.5514,106,353.710,775,680.15
四、营业利润198,727,974.03962,516,240.54797,727,125.27338,826,076.65
  加:营业外收入9,832,936.5430,717,325.220,947,066.8111,739,094.65
  减:营业外支出234,448.982,694,877.693,755,630.761,993,700.16
五、利润总额208,326,461.59990,538,688.05814,918,561.32348,571,471.14
  减:所得税费用61,124,115.78279,746,562.93179,755,570.0878,388,063.47
六、净利润147,202,345.81710,792,125.12635,162,991.24270,183,407.67
(一)按经营持续性分类
  持续经营净利润147,202,345.81710,792,125.12635,162,991.24270,183,407.67
(二)按所有权归属分类
  归属于母公司股东的净利润148,032,882.81702,285,350.49629,285,716.5267,847,111.36
  少数股东损益-830,5378,506,774.635,877,274.742,336,296.31
  扣除非经常损益后的净利润90,340,607400,820,285.77332,733,334.9237,815,103.05
七、每股收益
  (一)基本每股收益0.180.860.770.33
  (二)稀释每股收益0.180.860.770.33
八、其他综合收益-1,998,075.99-3,124,803.3-1,646,020.27-674,609.79
  归属于母公司股东的其他综合收益-1,690,324.58-2,628,301.56-1,380,649.35-561,112.45
九、综合收益总额145,204,269.82707,667,321.82633,516,970.97269,508,797.88
  归属于母公司股东的综合收益总额146,342,558.23699,657,048.93627,905,067.15267,285,998.91
  归属于少数股东的综合收益总额-1,138,288.418,010,272.895,611,903.822,222,798.97
公告日期2026-04-292026-04-292025-10-292025-08-19
审计意见(境内)标准无保留意见
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