好太太
(603848)
| 流通市值：60.00亿 | | | 总市值：60.00亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 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 | 258,862,459.11 | 1,556,940,230.1 | 1,068,910,245.37 | 712,505,663.42 |
| 营业收入 | 258,862,459.11 | 1,556,940,230.1 | 1,068,910,245.37 | 712,505,663.42 |
| 二、营业总成本 | 226,135,571.3 | 1,291,423,751.54 | 873,713,049.53 | 559,145,014.61 |
| 营业成本 | 134,805,917.23 | 809,950,216.11 | 505,318,700.22 | 324,727,314.63 |
| 税金及附加 | 3,063,140.4 | 17,254,162.68 | 11,867,007.65 | 6,757,202.24 |
| 销售费用 | 60,327,686.84 | 339,860,432.25 | 262,063,642.57 | 165,804,277.92 |
| 管理费用 | 21,873,939.26 | 87,312,152.14 | 65,807,034.32 | 44,545,591.37 |
| 研发费用 | 8,148,477.63 | 49,040,130.51 | 38,174,088.34 | 24,494,421.47 |
| 财务费用 | -2,083,590.06 | -11,993,342.15 | -9,517,423.57 | -7,183,793.02 |
| 其中:利息费用 | 50,434.61 | 199,149.24 | 187,576.7 | 139,844.95 |
| 其中:利息收入 | 2,631,224.62 | 12,433,458.88 | 9,884,506.36 | 7,444,180.62 |
| 加:公允价值变动收益 | 485,780.82 | 445,684.94 | - | - |
| 加:投资收益 | 627,726.95 | 2,303,271.07 | 1,006,657.2 | 1,006,657.2 |
| 资产处置收益 | 5,140.93 | 220,775.88 | 269,996.18 | 300,156.92 |
| 资产减值损失(新) | -2,835,730.07 | -8,398,831.23 | -7,726,305.16 | -8,340,083.16 |
| 信用减值损失(新) | -2,203,571.72 | -4,608,732.92 | 3,535,779.36 | 18,698.3 |
| 其他收益 | 6,437,319.88 | 32,017,807.19 | 26,335,571.04 | 18,070,527.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,243,554.6 | 287,496,453.49 | 218,618,894.46 | 164,416,605.74 |
| 加:营业外收入 | 626,454.77 | 2,233,302.48 | 1,353,471.11 | 1,010,038.88 |
| 减:营业外支出 | 69,434.46 | 1,980,172.69 | 1,373,227.55 | 1,037,362.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,800,574.91 | 287,749,583.28 | 218,599,138.02 | 164,389,281.85 |
| 减:所得税费用 | 2,366,853.65 | 39,588,814.82 | 28,430,778.95 | 21,081,373.99 |
| 六、净利润 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 | 143,307,907.86 |
| 持续经营净利润 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 | 143,307,907.86 |
| 归属于母公司股东的净利润 | 33,477,845.01 | 248,485,286.55 | 190,433,116.88 | 143,547,570.8 |
| 少数股东损益 | -44,123.75 | -324,518.09 | -264,757.81 | -239,662.94 |
| (一)基本每股收益 | 0.08 | 0.62 | 0.47 | 0.36 |
| (二)稀释每股收益 | 0.08 | 0.62 | 0.47 | 0.36 |
| 九、综合收益总额 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 | 143,307,907.86 |
| 归属于母公司股东的综合收益总额 | 33,477,845.01 | 248,485,286.55 | 190,433,116.88 | 143,547,570.8 |
| 归属于少数股东的综合收益总额 | -44,123.75 | -324,518.09 | -264,757.81 | -239,662.94 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |