太平鸟
(603877)
| 流通市值：69.44亿 | | | 总市值：69.61亿 |
| 流通股本：4.73亿 | | | 总股本：4.74亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,805,673,197.46 | 7,792,124,340.26 | 5,223,420,085.9 | 3,601,386,812.44 |
| 营业收入 | 1,805,673,197.46 | 7,792,124,340.26 | 5,223,420,085.9 | 3,601,386,812.44 |
| 二、营业总成本 | 1,638,222,271.51 | 7,238,308,530.3 | 4,898,845,409.23 | 3,277,513,798.25 |
| 营业成本 | 807,825,592.71 | 3,574,472,049.17 | 2,281,117,094.66 | 1,504,185,285.42 |
| 税金及附加 | 8,001,462.18 | 79,160,331.58 | 66,723,750.86 | 23,046,502.02 |
| 销售费用 | 647,962,060.05 | 2,802,595,634.06 | 1,969,546,576.82 | 1,349,807,495.7 |
| 管理费用 | 121,868,622.48 | 538,655,358.88 | 411,612,532.36 | 286,652,443.98 |
| 研发费用 | 40,039,017.55 | 190,760,809.32 | 129,396,690.96 | 87,755,509.32 |
| 财务费用 | 12,525,516.54 | 52,664,347.29 | 40,448,763.57 | 26,066,561.81 |
| 其中:利息费用 | 14,111,512.84 | 60,655,744.27 | 46,867,305 | 30,953,270.86 |
| 其中:利息收入 | 2,947,124.65 | 13,849,983.58 | 10,748,443.95 | 8,092,055.64 |
| 加:公允价值变动收益 | 3,925,923.04 | -9,134,843.57 | -4,591,848.09 | -6,909,364.02 |
| 加:投资收益 | 5,468,413.32 | 39,952,638.4 | 25,986,554.22 | 22,055,957.25 |
| 资产处置收益 | -674,401.88 | 70,974.77 | -2,467,833.5 | -302,026.93 |
| 资产减值损失(新) | -25,146,740.43 | -127,865,482.16 | -108,657,107.45 | -78,472,379.81 |
| 信用减值损失(新) | 4,412,439.5 | -20,347,284.81 | -24,750,566.8 | 1,951,350.03 |
| 其他收益 | 58,373,639.55 | 154,455,440.1 | 85,919,351.24 | 85,352,755.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 213,810,199.05 | 590,947,252.69 | 296,013,226.29 | 347,549,306.04 |
| 加:营业外收入 | 1,283,497.79 | 6,158,225.62 | 2,465,966.72 | 1,186,110.59 |
| 减:营业外支出 | 936,681.2 | 16,277,754.58 | 9,834,038.11 | 5,464,886.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 214,157,015.64 | 580,827,723.73 | 288,645,154.9 | 343,270,529.75 |
| 减:所得税费用 | 55,774,914.3 | 160,250,270.14 | 79,979,323.48 | 92,794,799.57 |
| 六、净利润 | 158,382,101.34 | 420,577,453.59 | 208,665,831.42 | 250,475,730.18 |
| 持续经营净利润 | 158,382,101.34 | 420,577,453.59 | 208,665,831.42 | 250,475,730.18 |
| 归属于母公司股东的净利润 | 158,764,894.92 | 421,942,182.32 | 209,537,705.4 | 250,753,164.64 |
| 少数股东损益 | -382,793.58 | -1,364,728.73 | -871,873.98 | -277,434.46 |
| (一)基本每股收益 | 0.34 | 0.9 | 0.45 | 0.53 |
| (二)稀释每股收益 | 0.33 | 0.89 | 0.45 | 0.53 |
| 九、综合收益总额 | 158,382,101.34 | 420,577,453.59 | 208,665,831.42 | 250,475,730.18 |
| 归属于母公司股东的综合收益总额 | 158,764,894.92 | 421,942,182.32 | 209,537,705.4 | 250,753,164.64 |
| 归属于少数股东的综合收益总额 | -382,793.58 | -1,364,728.73 | -871,873.98 | -277,434.46 |
| 公告日期 | 2024-04-16 | 2024-03-22 | 2023-10-27 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |