好上好
(001298)
| 流通市值：48.70亿 | | | 总市值：87.82亿 |
| 流通股本：1.65亿 | | | 总股本：2.97亿 |
| 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 | 6,127,904,293.34 | 3,883,660,526.99 | 1,771,866,406.58 | 7,233,459,929.44 |
| 营业收入 | 6,127,904,293.34 | 3,883,660,526.99 | 1,771,866,406.58 | 7,233,459,929.44 |
| 二、营业总成本 | 6,041,602,086.28 | 3,834,711,805.62 | 1,750,834,976.91 | 7,189,262,347.92 |
| 营业成本 | 5,851,167,533.99 | 3,713,168,543.62 | 1,694,653,170.7 | 6,929,846,198.74 |
| 税金及附加 | 2,583,804.12 | 1,815,475.32 | 782,146.29 | 2,645,849.96 |
| 销售费用 | 71,050,553 | 45,627,975.69 | 19,991,930.1 | 83,675,917.95 |
| 管理费用 | 57,425,997.7 | 37,209,657.7 | 18,216,259.06 | 77,767,209.59 |
| 研发费用 | 24,966,561.21 | 16,802,351.26 | 7,551,854.08 | 33,387,271.42 |
| 财务费用 | 34,407,636.26 | 20,087,802.03 | 9,639,616.68 | 61,939,900.26 |
| 其中:利息费用 | 29,684,646.46 | 18,172,594.5 | 8,684,204.17 | 51,542,932.19 |
| 其中:利息收入 | 906,301.74 | 643,486.93 | 361,113.6 | 2,841,286.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,869,097.67 | 1,163,027.53 | 674,736.63 | 5,358,674.74 |
| 资产处置收益 | 12,157.42 | 27,544.52 | -1,148.98 | -48,106.8 |
| 资产减值损失(新) | -26,901,072.4 | -6,915,015.24 | -1,729,000.37 | -12,620,561.09 |
| 信用减值损失(新) | -3,111,207.86 | -1,038,923.27 | 607,613.12 | -3,707,891.31 |
| 其他收益 | 307,484.3 | 206,134.3 | 171,877.32 | 49,075.99 |
| 四、营业利润 | 58,478,666.19 | 42,391,489.21 | 20,755,507.39 | 33,228,773.05 |
| 加:营业外收入 | 324,338.87 | 10,646.24 | 10,040.4 | 223,161.31 |
| 减:营业外支出 | 21,578.66 | 14,051.88 | 39.55 | 330,133.98 |
| 五、利润总额 | 58,781,426.4 | 42,388,083.57 | 20,765,508.24 | 33,121,800.38 |
| 减:所得税费用 | 10,309,986.9 | 8,776,772.07 | 3,161,584.51 | 2,978,526.08 |
| 六、净利润 | 48,471,439.5 | 33,611,311.5 | 17,603,923.73 | 30,143,274.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,471,439.5 | 33,611,311.5 | 17,603,923.73 | 30,143,274.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,145,815.35 | 33,611,402.87 | 17,603,923.73 | 30,143,274.3 |
| 少数股东损益 | -674,375.85 | -91.37 | - | - |
| 扣除非经常损益后的净利润 | 46,729,665.2 | 32,162,398.44 | 16,725,648.39 | 24,659,136.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.11 | 0.09 | 0.15 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.09 | 0.15 |
| 八、其他综合收益 | -7,967,400.86 | -8,723,729.83 | -1,771,080.28 | 11,273,391.75 |
| 归属于母公司股东的其他综合收益 | -7,966,495.85 | -8,723,729.83 | -1,771,080.28 | 11,273,391.75 |
| 九、综合收益总额 | 40,504,038.64 | 24,887,581.67 | 15,832,843.45 | 41,416,666.05 |
| 归属于母公司股东的综合收益总额 | 41,179,319.5 | 24,887,673.04 | 15,832,843.45 | 41,416,666.05 |
| 归属于少数股东的综合收益总额 | -675,280.86 | -91.37 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |