汤姆猫
(300459)
| 流通市值：152.53亿 | | | 总市值：163.13亿 |
| 流通股本：32.87亿 | | | 总股本：35.16亿 |
| 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 | 696,798,259.09 | 462,864,857.58 | 246,530,362.72 | 1,143,084,913.2 |
| 营业收入 | 696,798,259.09 | 462,864,857.58 | 246,530,362.72 | 1,143,084,913.2 |
| 二、营业总成本 | 698,210,968.26 | 475,825,740.23 | 236,162,617.08 | 1,013,275,255.1 |
| 营业成本 | 85,916,939.55 | 62,072,077.79 | 31,625,143.52 | 121,877,706.26 |
| 税金及附加 | 2,281,801.67 | 1,680,096.77 | 1,157,414.76 | 7,554,838.2 |
| 销售费用 | 208,008,391.33 | 142,025,912.77 | 75,522,475.22 | 328,220,082.26 |
| 管理费用 | 201,930,581.77 | 133,409,662.18 | 65,417,556.83 | 262,537,150.45 |
| 研发费用 | 127,207,866.05 | 83,908,531.1 | 37,918,691.92 | 193,271,787.53 |
| 财务费用 | 72,865,387.89 | 52,729,459.62 | 24,521,334.83 | 99,813,690.4 |
| 其中:利息费用 | 64,044,780.44 | 43,196,143.5 | 21,931,372.68 | 116,543,345.59 |
| 其中:利息收入 | 4,887,963.04 | 2,681,458.82 | 2,192,714.64 | 12,315,662.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -6,420,303.4 |
| 加:投资收益 | -9,653,698.27 | -5,612,956.71 | -654,619.6 | -5,947,614.76 |
| 资产处置收益 | -40,980.91 | 15,462.9 | 4,923.17 | 42,873.9 |
| 资产减值损失(新) | - | - | - | -925,749,238.81 |
| 信用减值损失(新) | 555,476.36 | -160,126.76 | 2,073,006.57 | -11,460,602.48 |
| 其他收益 | 2,123,980.87 | 1,115,487.05 | 786,448.67 | 4,051,205.54 |
| 四、营业利润 | -8,427,931.12 | -17,603,016.17 | 12,577,504.45 | -815,674,021.91 |
| 加:营业外收入 | 1,387,888.67 | 1,065,776.59 | 25,993.23 | 4,250,437.45 |
| 减:营业外支出 | 1,598,294.21 | 856,191.27 | 191,720.26 | 4,287,130.99 |
| 五、利润总额 | -8,638,336.66 | -17,393,430.85 | 12,411,777.42 | -815,710,715.45 |
| 减:所得税费用 | 37,351,644.93 | 14,488,898.74 | 10,089,794.35 | 47,173,496.37 |
| 六、净利润 | -45,989,981.59 | -31,882,329.59 | 2,321,983.07 | -862,884,211.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,989,981.59 | -31,882,329.59 | 2,321,983.07 | -862,884,211.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,939,817.45 | -30,326,887.12 | 2,948,070.25 | -859,138,596.99 |
| 少数股东损益 | -2,050,164.14 | -1,555,442.47 | -626,087.18 | -3,745,614.83 |
| 扣除非经常损益后的净利润 | -46,170,611.21 | -31,043,360.28 | 496,496.06 | -867,226,223.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | -0.24 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | -0.24 |
| 八、其他综合收益 | -354,309,059.3 | -389,937,661.31 | -380,281,819.68 | 340,225,477.5 |
| 归属于母公司股东的其他综合收益 | -354,309,059.3 | -389,937,661.31 | -380,281,819.68 | 340,225,477.5 |
| 九、综合收益总额 | -400,299,040.89 | -421,819,990.9 | -377,959,836.61 | -522,658,734.32 |
| 归属于母公司股东的综合收益总额 | -398,248,876.75 | -420,264,548.43 | -377,333,749.43 | -518,913,119.49 |
| 归属于少数股东的综合收益总额 | -2,050,164.14 | -1,555,442.47 | -626,087.18 | -3,745,614.83 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |