报喜鸟
(002154)
| 流通市值：70.14亿 | | | 总市值：86.98亿 |
| 流通股本：11.77亿 | | | 总股本：14.59亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,352,909,154.08 | 5,253,625,184.72 | 3,667,434,448.06 | 2,470,639,963.24 |
| 营业收入 | 1,352,909,154.08 | 5,253,625,184.72 | 3,667,434,448.06 | 2,470,639,963.24 |
| 二、营业总成本 | 1,030,618,369.04 | 4,361,722,393.98 | 3,005,489,444.04 | 2,011,288,510.51 |
| 营业成本 | 435,685,119.8 | 1,854,116,162.38 | 1,297,901,807.05 | 851,668,133.72 |
| 税金及附加 | 10,602,418.36 | 47,207,406.07 | 31,290,294.56 | 20,808,713.02 |
| 销售费用 | 489,485,222.59 | 2,031,285,312.36 | 1,355,035,219.57 | 929,866,611.45 |
| 管理费用 | 83,860,341.26 | 370,393,849.85 | 282,582,549.88 | 170,883,969.07 |
| 研发费用 | 21,578,618.85 | 108,572,109.61 | 72,029,417.13 | 46,441,376.78 |
| 财务费用 | -10,593,351.82 | -49,852,446.29 | -33,349,844.15 | -8,380,293.53 |
| 其中:利息费用 | 4,107,350.93 | 13,345,284.03 | 8,917,255.98 | 6,615,253.89 |
| 其中:利息收入 | 16,199,530.96 | 69,894,711.5 | 46,629,270.61 | 17,642,111.65 |
| 加:公允价值变动收益 | - | -9,077,145 | - | - |
| 加:投资收益 | 1,364,358.07 | 21,707,431.9 | 23,560,269.32 | 20,747,459.36 |
| 资产处置收益 | 19,708.08 | -332,790.99 | 904,238.46 | 861,675.28 |
| 资产减值损失(新) | -18,000,416.8 | -116,810,375.36 | -43,338,737.91 | -33,671,695.71 |
| 信用减值损失(新) | -3,442,281.69 | -11,374,992.23 | -18,859,736.9 | -5,946,089.5 |
| 其他收益 | 19,301,042.91 | 113,843,715.64 | 87,805,100.37 | 80,184,054.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 321,533,195.61 | 889,858,634.7 | 712,016,137.36 | 521,526,856.9 |
| 加:营业外收入 | 678,385.04 | 14,773,348.81 | 8,993,494.63 | 7,153,612.01 |
| 减:营业外支出 | 710,837.84 | 6,096,593.1 | 3,455,077.67 | 2,575,267.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 321,500,742.81 | 898,535,390.41 | 717,554,554.32 | 526,105,201.8 |
| 减:所得税费用 | 63,973,810.13 | 169,643,519.06 | 139,656,879.66 | 104,321,117.99 |
| 六、净利润 | 257,526,932.68 | 728,891,871.35 | 577,897,674.66 | 421,784,083.81 |
| 持续经营净利润 | 257,526,932.68 | 728,891,871.35 | 577,897,674.66 | 421,784,083.81 |
| 归属于母公司股东的净利润 | 250,232,447.93 | 697,852,097.89 | 555,115,721.03 | 407,594,397.47 |
| 少数股东损益 | 7,294,484.75 | 31,039,773.46 | 22,781,953.63 | 14,189,686.34 |
| (一)基本每股收益 | 0.17 | 0.48 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.17 | 0.48 | 0.38 | 0.28 |
| 八、其他综合收益 | 445.86 | -5,013.82 | 900.16 | 1,149.9 |
| 归属于母公司股东的其他综合收益 | 445.86 | -5,013.82 | 900.16 | 1,149.9 |
| 九、综合收益总额 | 257,527,378.54 | 728,886,857.53 | 577,898,574.82 | 421,785,233.71 |
| 归属于母公司股东的综合收益总额 | 250,232,893.79 | 697,847,084.07 | 555,116,621.19 | 407,595,547.37 |
| 归属于少数股东的综合收益总额 | 7,294,484.75 | 31,039,773.46 | 22,781,953.63 | 14,189,686.34 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |