汤姆猫
(300459)
| 流通市值：114.19亿 | | | 总市值：131.14亿 |
| 流通股本：30.61亿 | | | 总股本：35.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,027,841,650.41 | 688,277,670.79 | 341,411,332.81 | 1,632,896,947.85 |
| 营业收入 | 1,027,841,650.41 | 688,277,670.79 | 341,411,332.81 | 1,632,896,947.85 |
| 二、营业总成本 | 790,114,877.4 | 503,241,866.38 | 243,478,787.08 | 1,189,805,124.41 |
| 营业成本 | 86,778,831.19 | 61,963,562.62 | 29,621,406.9 | 117,914,659.43 |
| 税金及附加 | 2,961,558.66 | 2,299,707.74 | 1,140,638.78 | 8,297,882.89 |
| 销售费用 | 277,540,415.21 | 171,298,226.46 | 89,029,064.97 | 434,537,545.29 |
| 管理费用 | 218,762,146.91 | 151,061,039.93 | 65,897,483.77 | 350,223,348.27 |
| 研发费用 | 121,669,993.66 | 60,190,892.3 | 29,831,602.61 | 183,183,745.55 |
| 财务费用 | 82,401,931.77 | 56,428,437.33 | 27,958,590.05 | 95,647,942.98 |
| 其中:利息费用 | 78,362,359.5 | 52,403,368.74 | 23,950,922.24 | 99,876,116.93 |
| 其中:利息收入 | 710,382.76 | 337,927.8 | 140,582.4 | 711,906.35 |
| 加:公允价值变动收益 | - | - | - | 108,668.64 |
| 加:投资收益 | 2,498,200.75 | 2,773,243.05 | 827,858.23 | 28,668,645.32 |
| 资产处置收益 | 114,314.27 | 114,212.02 | 83,230.53 | -3,760,388.46 |
| 资产减值损失(新) | - | - | - | -19,005,646.48 |
| 信用减值损失(新) | 9,048,592.57 | 7,163,361.86 | 5,392,015.72 | 5,830,796.19 |
| 其他收益 | 4,016,266 | 2,960,697.98 | 1,904,212.36 | 10,024,407 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 253,404,146.6 | 198,047,319.32 | 106,139,862.57 | 464,958,305.65 |
| 加:营业外收入 | 253,400.04 | 221,991.43 | 165,973.01 | 1,812,585.87 |
| 减:营业外支出 | 1,925,459.34 | 1,350,071.28 | 45,196.77 | 2,911,245.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 251,732,087.3 | 196,919,239.47 | 106,260,638.81 | 463,859,646.48 |
| 减:所得税费用 | 52,534,556.29 | 10,900,365.98 | 4,411,811.19 | 25,087,185.23 |
| 六、净利润 | 199,197,531.01 | 186,018,873.49 | 101,848,827.62 | 438,772,461.25 |
| 持续经营净利润 | 199,197,531.01 | 186,018,873.49 | 101,848,827.62 | 438,772,461.25 |
| 归属于母公司股东的净利润 | 200,429,781.71 | 186,786,990.4 | 102,211,043.28 | 439,976,238.47 |
| 少数股东损益 | -1,232,250.7 | -768,116.91 | -362,215.66 | -1,203,777.22 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.03 | 0.13 |
| 八、其他综合收益 | -12,089,217.35 | 7,993,008.94 | 15,083,314.93 | -148,967,238.33 |
| 归属于母公司股东的其他综合收益 | -12,089,217.35 | 7,993,008.94 | 15,083,314.93 | -148,967,238.33 |
| 九、综合收益总额 | 187,108,313.66 | 194,011,882.43 | 116,932,142.55 | 289,805,222.92 |
| 归属于母公司股东的综合收益总额 | 188,340,564.36 | 194,779,999.34 | 117,294,358.21 | 291,009,000.14 |
| 归属于少数股东的综合收益总额 | -1,232,250.7 | -768,116.91 | -362,215.66 | -1,203,777.22 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |