好上好
(001298)
| 流通市值：45.44亿 | | | 总市值：87.54亿 |
| 流通股本：1.54亿 | | | 总股本：2.97亿 |
| 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 | 1,771,866,406.58 | 7,233,459,929.44 | 5,353,699,648.44 | 3,344,360,540.97 |
| 营业收入 | 1,771,866,406.58 | 7,233,459,929.44 | 5,353,699,648.44 | 3,344,360,540.97 |
| 二、营业总成本 | 1,750,834,976.91 | 7,189,262,347.92 | 5,315,693,594.56 | 3,310,431,038.64 |
| 营业成本 | 1,694,653,170.7 | 6,929,846,198.74 | 5,119,239,620.17 | 3,180,698,551.67 |
| 税金及附加 | 782,146.29 | 2,645,849.96 | 1,787,075.23 | 1,054,805.49 |
| 销售费用 | 19,991,930.1 | 83,675,917.95 | 59,513,798.18 | 39,274,176.83 |
| 管理费用 | 18,216,259.06 | 77,767,209.59 | 58,612,624.08 | 38,967,593.54 |
| 研发费用 | 7,551,854.08 | 33,387,271.42 | 24,838,713.67 | 16,327,594.86 |
| 财务费用 | 9,639,616.68 | 61,939,900.26 | 51,701,763.23 | 34,108,316.25 |
| 其中:利息费用 | 8,684,204.17 | 51,542,932.19 | 40,884,271.4 | 27,301,237.67 |
| 其中:利息收入 | 361,113.6 | 2,841,286.94 | 2,247,239.39 | 1,593,928.9 |
| 加:投资收益 | 674,736.63 | 5,358,674.74 | 5,503,964.59 | 4,539,328.77 |
| 资产处置收益 | -1,148.98 | -48,106.8 | -48,106.8 | -6,009.35 |
| 资产减值损失(新) | -1,729,000.37 | -12,620,561.09 | -4,684,792.02 | -11,043,512.53 |
| 信用减值损失(新) | 607,613.12 | -3,707,891.31 | -3,951,058.17 | -3,734,374.5 |
| 其他收益 | 171,877.32 | 49,075.99 | 200,850.17 | 149,574.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,755,507.39 | 33,228,773.05 | 35,026,911.65 | 23,834,508.79 |
| 加:营业外收入 | 10,040.4 | 223,161.31 | 3,516.72 | 3,512.98 |
| 减:营业外支出 | 39.55 | 330,133.98 | 53,179.88 | 53,159.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,765,508.24 | 33,121,800.38 | 34,977,248.49 | 23,784,861.83 |
| 减:所得税费用 | 3,161,584.51 | 2,978,526.08 | 4,666,421.83 | 4,134,389.17 |
| 六、净利润 | 17,603,923.73 | 30,143,274.3 | 30,310,826.66 | 19,650,472.66 |
| 持续经营净利润 | 17,603,923.73 | 30,143,274.3 | 30,310,826.66 | 19,650,472.66 |
| 归属于母公司股东的净利润 | 17,603,923.73 | 30,143,274.3 | 30,310,826.66 | 19,650,472.66 |
| (一)基本每股收益 | 0.09 | 0.15 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.15 | 0.15 | 0.1 |
| 八、其他综合收益 | -1,771,080.28 | 11,273,391.75 | -2,442,429.69 | 3,763,935.68 |
| 归属于母公司股东的其他综合收益 | -1,771,080.28 | 11,273,391.75 | -2,442,429.69 | 3,763,935.68 |
| 九、综合收益总额 | 15,832,843.45 | 41,416,666.05 | 27,868,396.97 | 23,414,408.34 |
| 归属于母公司股东的综合收益总额 | 15,832,843.45 | 41,416,666.05 | 27,868,396.97 | 23,414,408.34 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |