汤姆猫
(300459)
| 流通市值：180.57亿 | | | 总市值：200.40亿 |
| 流通股本：31.68亿 | | | 总股本：35.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 868,484,360.77 | 575,839,373.89 | 297,236,403.87 | 1,347,715,134.02 |
| 营业收入 | 868,484,360.77 | 575,839,373.89 | 297,236,403.87 | 1,347,715,134.02 |
| 二、营业总成本 | 741,972,999.61 | 478,370,956.52 | 230,489,244.69 | 1,140,959,143.2 |
| 营业成本 | 91,797,642.09 | 65,439,521.8 | 30,876,360.39 | 132,106,537.56 |
| 税金及附加 | 2,427,872.07 | 1,546,887.65 | 812,684.41 | 8,541,320.47 |
| 销售费用 | 241,148,530.18 | 135,455,584.29 | 71,838,360.71 | 338,344,046.14 |
| 管理费用 | 177,233,314.45 | 127,163,917.59 | 61,322,749.54 | 320,167,941.88 |
| 研发费用 | 140,734,234.61 | 91,418,019.68 | 40,973,203.12 | 223,701,465.01 |
| 财务费用 | 88,631,406.21 | 57,347,025.51 | 24,665,886.52 | 118,097,832.14 |
| 其中:利息费用 | 90,553,563.74 | 63,087,555.46 | 29,275,366.95 | 107,896,738.4 |
| 其中:利息收入 | 8,423,232.1 | 2,481,155.73 | 602,650.56 | 1,107,210.34 |
| 加:公允价值变动收益 | - | - | - | 9,436,577.5 |
| 加:投资收益 | -4,500,618.14 | -3,136,263.53 | -955,635.72 | -2,112,406.27 |
| 资产处置收益 | 24,809.11 | 13,176.05 | 4,225.11 | 200,971.93 |
| 资产减值损失(新) | - | - | - | -1,027,552,168.99 |
| 信用减值损失(新) | 2,817,862.09 | 3,888,591.17 | 3,910,362.94 | 12,894,794.37 |
| 其他收益 | 2,705,734.38 | 2,311,586.22 | 1,768,544.14 | 4,831,008.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,559,148.6 | 100,545,507.28 | 71,474,655.65 | -795,545,231.98 |
| 加:营业外收入 | 3,404,882.28 | 3,402,964.89 | 3,264,282.02 | 3,439,440.64 |
| 减:营业外支出 | 1,287,170.59 | 1,178,799.59 | 345,659.64 | 3,638,154.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,676,860.29 | 102,769,672.58 | 74,393,278.03 | -795,743,945.4 |
| 减:所得税费用 | 46,302,352.74 | 29,638,493.32 | 12,420,156.23 | 70,744,836.83 |
| 六、净利润 | 83,374,507.55 | 73,131,179.26 | 61,973,121.8 | -866,488,782.23 |
| 持续经营净利润 | 83,374,507.55 | 73,131,179.26 | 61,973,121.8 | -866,488,782.23 |
| 归属于母公司股东的净利润 | 83,512,594.72 | 73,358,433.45 | 62,118,906.61 | -864,584,159.63 |
| 少数股东损益 | -138,087.17 | -227,254.19 | -145,784.81 | -1,904,622.6 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | -0.25 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | -0.25 |
| 八、其他综合收益 | 235,145,173.05 | -5,939,829.85 | -14,891,723.05 | 1,414,076.01 |
| 归属于母公司股东的其他综合收益 | 235,145,173.05 | -5,939,829.85 | -14,891,723.05 | 1,414,076.01 |
| 九、综合收益总额 | 318,519,680.6 | 67,191,349.41 | 47,081,398.75 | -865,074,706.22 |
| 归属于母公司股东的综合收益总额 | 318,657,767.77 | 67,418,603.6 | 47,227,183.56 | -863,170,083.62 |
| 归属于少数股东的综合收益总额 | -138,087.17 | -227,254.19 | -145,784.81 | -1,904,622.6 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |