报喜鸟
(002154)
| 流通市值：46.25亿 | | | 总市值：57.21亿 |
| 流通股本：11.80亿 | | | 总股本：14.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,479,534,292.83 | 2,390,771,827.75 | 1,303,353,865.47 | 5,153,231,587.72 |
| 营业收入 | 3,479,534,292.83 | 2,390,771,827.75 | 1,303,353,865.47 | 5,153,231,587.72 |
| 二、营业总成本 | 3,162,685,011.81 | 2,109,765,455.35 | 1,067,935,239.02 | 4,418,011,698.55 |
| 营业成本 | 1,198,007,732.03 | 787,525,458.83 | 418,049,373.92 | 1,802,544,874.28 |
| 税金及附加 | 29,751,925.38 | 21,413,527.78 | 11,078,253.4 | 45,509,717.86 |
| 销售费用 | 1,556,811,371.42 | 1,055,590,968.77 | 517,551,285.36 | 2,130,316,188.66 |
| 管理费用 | 348,421,391.35 | 225,669,019.64 | 105,804,131.47 | 379,174,647.67 |
| 研发费用 | 55,141,123.98 | 37,246,459.53 | 17,333,776.43 | 92,733,425.77 |
| 财务费用 | -25,448,532.35 | -17,679,979.2 | -1,881,581.56 | -32,267,155.69 |
| 其中:利息费用 | 10,565,770.82 | 6,809,558.87 | 3,205,811.84 | 16,518,689.46 |
| 其中:利息收入 | 40,304,137.34 | 27,303,837.14 | 6,534,296.94 | 55,056,231.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -14,400,320.94 |
| 加:投资收益 | 13,849,905.77 | 3,848,348.83 | 1,662,937.24 | 10,504,657.47 |
| 资产处置收益 | 449,978.76 | -44,741.82 | 40,236.99 | -121,308.52 |
| 资产减值损失(新) | -80,234,907.77 | -63,140,144.08 | -29,887,546.57 | -141,304,019.09 |
| 信用减值损失(新) | -2,442,796.72 | -385,913.22 | 2,177,974.94 | -9,145,625.23 |
| 其他收益 | 84,227,810.43 | 59,825,600.41 | 8,270,611.34 | 103,860,677.47 |
| 四、营业利润 | 332,699,271.49 | 281,109,522.52 | 217,682,840.39 | 684,613,950.33 |
| 加:营业外收入 | 3,680,096.8 | 2,252,590.67 | 1,204,766.57 | 10,412,793.83 |
| 减:营业外支出 | 15,068,135.58 | 13,736,243.03 | 469,065.44 | 7,242,031.25 |
| 五、利润总额 | 321,311,232.71 | 269,625,870.16 | 218,418,541.52 | 687,784,712.91 |
| 减:所得税费用 | 77,100,215.42 | 67,823,968.52 | 45,821,424.88 | 167,629,844.87 |
| 六、净利润 | 244,211,017.29 | 201,801,901.64 | 172,597,116.64 | 520,154,868.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 244,211,017.29 | 201,801,901.64 | 172,597,116.64 | 520,154,868.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 235,965,559.32 | 197,232,629.42 | 170,397,305.29 | 494,960,049.58 |
| 少数股东损益 | 8,245,457.97 | 4,569,272.22 | 2,199,811.35 | 25,194,818.46 |
| 扣除非经常损益后的净利润 | 180,152,966.58 | 162,155,763.17 | 163,500,141.6 | 436,241,454.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.14 | 0.12 | 0.34 |
| (二)稀释每股收益 | 0.16 | 0.14 | 0.12 | 0.34 |
| 八、其他综合收益 | 37,573.41 | 39,969.39 | 9,231.61 | -37,354.16 |
| 归属于母公司股东的其他综合收益 | 37,573.41 | 39,969.39 | 9,231.61 | -37,354.16 |
| 九、综合收益总额 | 244,248,590.7 | 201,841,871.03 | 172,606,348.25 | 520,117,513.88 |
| 归属于母公司股东的综合收益总额 | 236,003,132.73 | 197,272,598.81 | 170,406,536.9 | 494,922,695.42 |
| 归属于少数股东的综合收益总额 | 8,245,457.97 | 4,569,272.22 | 2,199,811.35 | 25,194,818.46 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |