太平鸟
(603877)
| 流通市值：68.10亿 | | | 总市值：68.75亿 |
| 流通股本：4.69亿 | | | 总股本：4.74亿 |
| 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 | 4,541,599,747.01 | 3,145,573,814.83 | 1,805,673,197.46 | 7,792,124,340.26 |
| 营业收入 | 4,541,599,747.01 | 3,145,573,814.83 | 1,805,673,197.46 | 7,792,124,340.26 |
| 二、营业总成本 | 4,457,551,426.29 | 3,002,635,230.89 | 1,638,222,271.51 | 7,238,308,530.3 |
| 营业成本 | 2,048,607,945.05 | 1,379,263,944.53 | 807,825,592.71 | 3,574,472,049.17 |
| 税金及附加 | 35,981,735.98 | 13,451,175.96 | 8,001,462.18 | 79,160,331.58 |
| 销售费用 | 1,837,144,986.6 | 1,254,289,322.37 | 647,962,060.05 | 2,802,595,634.06 |
| 管理费用 | 363,529,654.95 | 242,235,954.05 | 121,868,622.48 | 538,655,358.88 |
| 研发费用 | 128,830,346.12 | 86,280,062.92 | 40,039,017.55 | 190,760,809.32 |
| 财务费用 | 43,456,757.59 | 27,114,771.06 | 12,525,516.54 | 52,664,347.29 |
| 其中:利息费用 | 46,033,051.06 | 29,445,404.48 | 14,111,512.84 | 60,655,744.27 |
| 其中:利息收入 | 5,789,070.48 | 4,693,215.72 | 2,947,124.65 | 13,849,983.58 |
| 加:公允价值变动收益 | 3,180,518.49 | 1,559,806.22 | 3,925,923.04 | -9,134,843.57 |
| 加:投资收益 | 25,186,806.51 | 17,662,531.2 | 5,468,413.32 | 39,952,638.4 |
| 资产处置收益 | -350,122.77 | -580,543.22 | -674,401.88 | 70,974.77 |
| 资产减值损失(新) | -65,433,496.4 | -46,769,442.78 | -25,146,740.43 | -127,865,482.16 |
| 信用减值损失(新) | -25,322,593.33 | -5,834,712.7 | 4,412,439.5 | -20,347,284.81 |
| 其他收益 | 122,819,126.64 | 119,596,609.73 | 58,373,639.55 | 154,455,440.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,128,559.86 | 228,572,832.39 | 213,810,199.05 | 590,947,252.69 |
| 加:营业外收入 | 6,898,585.17 | 3,951,104.37 | 1,283,497.79 | 6,158,225.62 |
| 减:营业外支出 | 2,591,235.57 | 1,543,711.86 | 936,681.2 | 16,277,754.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 148,435,909.46 | 230,980,224.9 | 214,157,015.64 | 580,827,723.73 |
| 减:所得税费用 | 41,781,996.6 | 60,516,494.58 | 55,774,914.3 | 160,250,270.14 |
| 六、净利润 | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 | 420,577,453.59 |
| 持续经营净利润 | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 | 420,577,453.59 |
| 归属于母公司股东的净利润 | 107,814,015.25 | 171,192,734.3 | 158,764,894.92 | 421,942,182.32 |
| 少数股东损益 | -1,160,102.39 | -729,003.98 | -382,793.58 | -1,364,728.73 |
| (一)基本每股收益 | 0.23 | 0.36 | 0.34 | 0.9 |
| (二)稀释每股收益 | 0.23 | 0.36 | 0.33 | 0.89 |
| 九、综合收益总额 | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 | 420,577,453.59 |
| 归属于母公司股东的综合收益总额 | 107,814,015.25 | 171,192,734.3 | 158,764,894.92 | 421,942,182.32 |
| 归属于少数股东的综合收益总额 | -1,160,102.39 | -729,003.98 | -382,793.58 | -1,364,728.73 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-16 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |