汤姆猫
(300459)
| 流通市值：181.10亿 | | | 总市值：194.07亿 |
| 流通股本：32.81亿 | | | 总股本：35.16亿 |
| 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 | 246,530,362.72 | 1,143,084,913.2 | 868,484,360.77 | 575,839,373.89 |
| 营业收入 | 246,530,362.72 | 1,143,084,913.2 | 868,484,360.77 | 575,839,373.89 |
| 二、营业总成本 | 236,162,617.08 | 1,013,275,255.1 | 741,972,999.61 | 478,370,956.52 |
| 营业成本 | 31,625,143.52 | 121,877,706.26 | 91,797,642.09 | 65,439,521.8 |
| 税金及附加 | 1,157,414.76 | 7,554,838.2 | 2,427,872.07 | 1,546,887.65 |
| 销售费用 | 75,522,475.22 | 328,220,082.26 | 241,148,530.18 | 135,455,584.29 |
| 管理费用 | 65,417,556.83 | 262,537,150.45 | 177,233,314.45 | 127,163,917.59 |
| 研发费用 | 37,918,691.92 | 193,271,787.53 | 140,734,234.61 | 91,418,019.68 |
| 财务费用 | 24,521,334.83 | 99,813,690.4 | 88,631,406.21 | 57,347,025.51 |
| 其中:利息费用 | 21,931,372.68 | 116,543,345.59 | 90,553,563.74 | 63,087,555.46 |
| 其中:利息收入 | 2,192,714.64 | 12,315,662.2 | 8,423,232.1 | 2,481,155.73 |
| 加:公允价值变动收益 | - | -6,420,303.4 | - | - |
| 加:投资收益 | -654,619.6 | -5,947,614.76 | -4,500,618.14 | -3,136,263.53 |
| 资产处置收益 | 4,923.17 | 42,873.9 | 24,809.11 | 13,176.05 |
| 资产减值损失(新) | - | -925,749,238.81 | - | - |
| 信用减值损失(新) | 2,073,006.57 | -11,460,602.48 | 2,817,862.09 | 3,888,591.17 |
| 其他收益 | 786,448.67 | 4,051,205.54 | 2,705,734.38 | 2,311,586.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,577,504.45 | -815,674,021.91 | 127,559,148.6 | 100,545,507.28 |
| 加:营业外收入 | 25,993.23 | 4,250,437.45 | 3,404,882.28 | 3,402,964.89 |
| 减:营业外支出 | 191,720.26 | 4,287,130.99 | 1,287,170.59 | 1,178,799.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,411,777.42 | -815,710,715.45 | 129,676,860.29 | 102,769,672.58 |
| 减:所得税费用 | 10,089,794.35 | 47,173,496.37 | 46,302,352.74 | 29,638,493.32 |
| 六、净利润 | 2,321,983.07 | -862,884,211.82 | 83,374,507.55 | 73,131,179.26 |
| 持续经营净利润 | 2,321,983.07 | -862,884,211.82 | 83,374,507.55 | 73,131,179.26 |
| 归属于母公司股东的净利润 | 2,948,070.25 | -859,138,596.99 | 83,512,594.72 | 73,358,433.45 |
| 少数股东损益 | -626,087.18 | -3,745,614.83 | -138,087.17 | -227,254.19 |
| (一)基本每股收益 | 0 | -0.24 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0 | -0.24 | 0.02 | 0.02 |
| 八、其他综合收益 | -380,281,819.68 | 340,225,477.5 | 235,145,173.05 | -5,939,829.85 |
| 归属于母公司股东的其他综合收益 | -380,281,819.68 | 340,225,477.5 | 235,145,173.05 | -5,939,829.85 |
| 九、综合收益总额 | -377,959,836.61 | -522,658,734.32 | 318,519,680.6 | 67,191,349.41 |
| 归属于母公司股东的综合收益总额 | -377,333,749.43 | -518,913,119.49 | 318,657,767.77 | 67,418,603.6 |
| 归属于少数股东的综合收益总额 | -626,087.18 | -3,745,614.83 | -138,087.17 | -227,254.19 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |