汤姆猫
(300459)
| 流通市值：132.80亿 | | | 总市值：142.04亿 |
| 流通股本：32.87亿 | | | 总股本：35.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 238,419,469.28 | 926,191,401.71 | 696,798,259.09 | 462,864,857.58 |
| 营业收入 | 238,419,469.28 | 926,191,401.71 | 696,798,259.09 | 462,864,857.58 |
| 二、营业总成本 | 194,607,567.17 | 928,399,253.3 | 698,210,968.26 | 475,825,740.23 |
| 营业成本 | 30,596,087.77 | 117,222,073.26 | 85,916,939.55 | 62,072,077.79 |
| 税金及附加 | 997,069.47 | 6,579,569.25 | 2,281,801.67 | 1,680,096.77 |
| 销售费用 | 45,213,842.95 | 257,711,071.62 | 208,008,391.33 | 142,025,912.77 |
| 管理费用 | 63,076,884.69 | 289,377,638.22 | 201,930,581.77 | 133,409,662.18 |
| 研发费用 | 39,686,954.24 | 169,333,668.09 | 127,207,866.05 | 83,908,531.1 |
| 财务费用 | 15,036,728.05 | 88,175,232.86 | 72,865,387.89 | 52,729,459.62 |
| 其中:利息费用 | 17,531,942.31 | 79,665,225.88 | 64,044,780.44 | 43,196,143.5 |
| 其中:利息收入 | 569,262.36 | 7,011,743.91 | 4,887,963.04 | 2,681,458.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -9,097,091.31 | - | - |
| 加:投资收益 | -1,655,148.67 | -40,937,191.93 | -9,653,698.27 | -5,612,956.71 |
| 资产处置收益 | 3,063.57 | -644,906.72 | -40,980.91 | 15,462.9 |
| 资产减值损失(新) | - | -1,099,720,830.41 | - | - |
| 信用减值损失(新) | 708,346.81 | -13,872,795.72 | 555,476.36 | -160,126.76 |
| 其他收益 | 414,619.83 | 2,732,914.92 | 2,123,980.87 | 1,115,487.05 |
| 四、营业利润 | 43,282,783.65 | -1,163,747,752.76 | -8,427,931.12 | -17,603,016.17 |
| 加:营业外收入 | 72,965.86 | 4,362,968.95 | 1,387,888.67 | 1,065,776.59 |
| 减:营业外支出 | 307,702.78 | 1,792,191.92 | 1,598,294.21 | 856,191.27 |
| 五、利润总额 | 43,048,046.73 | -1,161,176,975.73 | -8,638,336.66 | -17,393,430.85 |
| 减:所得税费用 | 12,884,909.12 | 46,105,790.8 | 37,351,644.93 | 14,488,898.74 |
| 六、净利润 | 30,163,137.61 | -1,207,282,766.53 | -45,989,981.59 | -31,882,329.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,163,137.61 | -1,207,282,766.53 | -45,989,981.59 | -31,882,329.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,747,147.58 | -1,204,186,425.53 | -43,939,817.45 | -30,326,887.12 |
| 少数股东损益 | -584,009.97 | -3,096,341 | -2,050,164.14 | -1,555,442.47 |
| 扣除非经常损益后的净利润 | 30,620,902.73 | -1,171,821,628.23 | -46,170,611.21 | -31,043,360.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.34 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.34 | -0.01 | -0.01 |
| 八、其他综合收益 | -67,945,104.36 | -515,651,286.12 | -354,309,059.3 | -389,937,661.31 |
| 归属于母公司股东的其他综合收益 | -67,945,104.36 | -515,651,286.12 | -354,309,059.3 | -389,937,661.31 |
| 九、综合收益总额 | -37,781,966.75 | -1,722,934,052.65 | -400,299,040.89 | -421,819,990.9 |
| 归属于母公司股东的综合收益总额 | -37,197,956.78 | -1,719,837,711.65 | -398,248,876.75 | -420,264,548.43 |
| 归属于少数股东的综合收益总额 | -584,009.97 | -3,096,341 | -2,050,164.14 | -1,555,442.47 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |