兔宝宝
(002043)
| 流通市值：77.97亿 | | | 总市值：88.12亿 |
| 流通股本：7.36亿 | | | 总股本：8.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,270,721,362.43 | 9,188,839,429.93 | 6,463,827,713.13 | 3,907,849,448.17 |
| 营业收入 | 1,270,721,362.43 | 9,188,839,429.93 | 6,463,827,713.13 | 3,907,849,448.17 |
| 二、营业总成本 | 1,136,871,778.61 | 8,115,067,272.67 | 5,794,842,235.37 | 3,512,783,204.89 |
| 营业成本 | 1,005,709,163.43 | 7,526,046,990.14 | 5,344,748,123.54 | 3,225,199,801.53 |
| 税金及附加 | 5,227,067.42 | 38,353,741.58 | 26,028,968.53 | 16,026,641.52 |
| 销售费用 | 64,485,620.85 | 315,705,869.31 | 239,224,349.29 | 151,693,150.36 |
| 管理费用 | 54,742,228.37 | 203,592,269.43 | 166,452,750.19 | 110,285,818.42 |
| 研发费用 | 12,613,041.27 | 65,373,192.42 | 46,530,710.35 | 29,052,981.57 |
| 财务费用 | -5,905,342.73 | -34,004,790.21 | -28,142,666.53 | -19,475,188.51 |
| 其中:利息费用 | 778,922.57 | 5,177,854.69 | 2,296,863.52 | 2,891,820.81 |
| 其中:利息收入 | 6,853,678.35 | 36,909,980.7 | 28,885,065.81 | 20,030,762.46 |
| 加:公允价值变动收益 | 804,363.2 | -5,257,044 | -18,197,803.5 | -22,794,857 |
| 加:投资收益 | 13,631,125.79 | 57,332,384.45 | 51,193,748.78 | 18,345,572.24 |
| 资产处置收益 | -386,310.13 | -3,733,270.05 | -1,322,900.35 | -1,323,435.42 |
| 资产减值损失(新) | -201,268.99 | -145,349,220.65 | -14,062,859.92 | -14,128,565.97 |
| 信用减值损失(新) | -16,444,936.61 | -279,880,465.55 | -86,941,940.58 | -65,368,116.89 |
| 其他收益 | 2,798,658.94 | 84,044,230.86 | 26,371,945.75 | 15,897,917.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,051,216.02 | 780,928,772.32 | 626,025,667.94 | 325,694,758.23 |
| 加:营业外收入 | 3,617,380.05 | 18,315,841.32 | 13,795,475.17 | 9,408,420 |
| 减:营业外支出 | 214,041.66 | 2,974,013.89 | 1,188,157.36 | 316,839.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,454,554.41 | 796,270,599.75 | 638,632,985.75 | 334,786,338.9 |
| 减:所得税费用 | 36,086,621.91 | 201,043,936.11 | 146,348,069.6 | 86,055,098.28 |
| 六、净利润 | 101,367,932.5 | 595,226,663.64 | 492,284,916.15 | 248,731,240.62 |
| 持续经营净利润 | 101,367,932.5 | 595,226,663.64 | 492,284,916.15 | 248,731,240.62 |
| 归属于母公司股东的净利润 | 101,143,419.73 | 585,253,680.03 | 482,436,452.22 | 244,132,865.9 |
| 少数股东损益 | 224,512.77 | 9,972,983.61 | 9,848,463.93 | 4,598,374.72 |
| (一)基本每股收益 | 0.12 | 0.71 | 0.59 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.71 | 0.59 | 0.3 |
| 八、其他综合收益 | 27,935.79 | 1,615,056.64 | -2,312,667.89 | -306,599.98 |
| 归属于母公司股东的其他综合收益 | 56,036.43 | 1,326,189.24 | -2,124,574.1 | -426,574.87 |
| 九、综合收益总额 | 101,395,868.29 | 596,841,720.28 | 489,972,248.26 | 248,424,640.64 |
| 归属于母公司股东的综合收益总额 | 101,199,456.16 | 586,579,869.27 | 480,311,878.12 | 243,706,291.03 |
| 归属于少数股东的综合收益总额 | 196,412.13 | 10,261,851.01 | 9,660,370.14 | 4,718,349.61 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |