好上好
(001298)
| 流通市值：28.93亿 | | | 总市值：55.76亿 |
| 流通股本：1.06亿 | | | 总股本：2.05亿 |
| 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 | 5,353,699,648.44 | 3,344,360,540.97 | 1,566,097,845.13 | 5,775,688,009.6 |
| 营业收入 | 5,353,699,648.44 | 3,344,360,540.97 | 1,566,097,845.13 | 5,775,688,009.6 |
| 二、营业总成本 | 5,315,693,594.56 | 3,310,431,038.64 | 1,555,549,728.37 | 5,740,394,599.79 |
| 营业成本 | 5,119,239,620.17 | 3,180,698,551.67 | 1,495,620,304.8 | 5,508,603,280.32 |
| 税金及附加 | 1,787,075.23 | 1,054,805.49 | 565,439.56 | 1,760,811.88 |
| 销售费用 | 59,513,798.18 | 39,274,176.83 | 18,175,792.16 | 78,288,123.09 |
| 管理费用 | 58,612,624.08 | 38,967,593.54 | 19,153,762.71 | 69,342,112.24 |
| 研发费用 | 24,838,713.67 | 16,327,594.86 | 7,616,442.2 | 40,750,275.37 |
| 财务费用 | 51,701,763.23 | 34,108,316.25 | 14,417,986.94 | 41,649,996.89 |
| 其中:利息费用 | 40,884,271.4 | 27,301,237.67 | 13,033,465.5 | 47,432,256.54 |
| 其中:利息收入 | 2,247,239.39 | 1,593,928.9 | 763,946.39 | 8,079,112.69 |
| 加:投资收益 | 5,503,964.59 | 4,539,328.77 | 2,313,869.98 | 5,688,810.1 |
| 资产处置收益 | -48,106.8 | -6,009.35 | -6,009.35 | -4,033.48 |
| 资产减值损失(新) | -4,684,792.02 | -11,043,512.53 | -4,640,583.97 | -20,263,910.42 |
| 信用减值损失(新) | -3,951,058.17 | -3,734,374.5 | -2,377,017.08 | 43,080,764.26 |
| 其他收益 | 200,850.17 | 149,574.07 | 231,274.07 | 1,415,289.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,026,911.65 | 23,834,508.79 | 6,069,650.41 | 65,210,329.42 |
| 加:营业外收入 | 3,516.72 | 3,512.98 | 2,849.56 | 462,263.75 |
| 减:营业外支出 | 53,179.88 | 53,159.94 | - | 2,205,010.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,977,248.49 | 23,784,861.83 | 6,072,499.97 | 63,467,582.59 |
| 减:所得税费用 | 4,666,421.83 | 4,134,389.17 | 1,360,978.04 | 7,592,166.35 |
| 六、净利润 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 | 55,875,416.24 |
| 持续经营净利润 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 | 55,875,416.24 |
| 归属于母公司股东的净利润 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 | 55,875,416.24 |
| (一)基本每股收益 | 0.15 | 0.1 | 0.03 | 0.4 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.03 | 0.4 |
| 八、其他综合收益 | -2,442,429.69 | 3,763,935.68 | 414,306.39 | 6,373,448.57 |
| 归属于母公司股东的其他综合收益 | -2,442,429.69 | 3,763,935.68 | 414,306.39 | 6,373,448.57 |
| 九、综合收益总额 | 27,868,396.97 | 23,414,408.34 | 5,125,828.32 | 62,248,864.81 |
| 归属于母公司股东的综合收益总额 | 27,868,396.97 | 23,414,408.34 | 5,125,828.32 | 62,248,864.81 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |