兔宝宝
(002043)
| 流通市值：96.95亿 | | | 总市值：109.28亿 |
| 流通股本：7.36亿 | | | 总股本：8.30亿 |
| 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 | 6,318,504,889.14 | 3,634,075,575.19 | 1,270,721,362.43 | 9,188,839,429.93 |
| 营业收入 | 6,318,504,889.14 | 3,634,075,575.19 | 1,270,721,362.43 | 9,188,839,429.93 |
| 二、营业总成本 | 5,644,596,516.11 | 3,250,608,315.49 | 1,136,871,778.61 | 8,115,067,272.67 |
| 营业成本 | 5,206,320,614.29 | 2,970,261,202.27 | 1,005,709,163.43 | 7,526,046,990.14 |
| 税金及附加 | 22,830,952.5 | 15,138,017.76 | 5,227,067.42 | 38,353,741.58 |
| 销售费用 | 235,884,785.45 | 147,531,278.05 | 64,485,620.85 | 315,705,869.31 |
| 管理费用 | 159,942,899.97 | 104,604,673.26 | 54,742,228.37 | 203,592,269.43 |
| 研发费用 | 40,971,959.05 | 26,756,515.35 | 12,613,041.27 | 65,373,192.42 |
| 财务费用 | -21,354,695.15 | -13,683,371.2 | -5,905,342.73 | -34,004,790.21 |
| 其中:利息费用 | 2,646,968.54 | 1,903,285.13 | 778,922.57 | 5,177,854.69 |
| 其中:利息收入 | 25,020,055.82 | 15,607,930.12 | 6,853,678.35 | 36,909,980.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 272,780,962.78 | 479,798.4 | 804,363.2 | -5,257,044 |
| 加:投资收益 | 50,874,761.45 | 31,097,426.03 | 13,631,125.79 | 57,332,384.45 |
| 资产处置收益 | -4,060,412.96 | -2,098,913.6 | -386,310.13 | -3,733,270.05 |
| 资产减值损失(新) | -116,173,580.61 | -6,746,773.72 | -201,268.99 | -145,349,220.65 |
| 信用减值损失(新) | -93,709,332.12 | -78,148,400.31 | -16,444,936.61 | -279,880,465.55 |
| 其他收益 | 14,106,353.7 | 10,775,680.15 | 2,798,658.94 | 84,044,230.86 |
| 四、营业利润 | 797,727,125.27 | 338,826,076.65 | 134,051,216.02 | 780,928,772.32 |
| 加:营业外收入 | 20,947,066.81 | 11,739,094.65 | 3,617,380.05 | 18,315,841.32 |
| 减:营业外支出 | 3,755,630.76 | 1,993,700.16 | 214,041.66 | 2,974,013.89 |
| 五、利润总额 | 814,918,561.32 | 348,571,471.14 | 137,454,554.41 | 796,270,599.75 |
| 减:所得税费用 | 179,755,570.08 | 78,388,063.47 | 36,086,621.91 | 201,043,936.11 |
| 六、净利润 | 635,162,991.24 | 270,183,407.67 | 101,367,932.5 | 595,226,663.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 635,162,991.24 | 270,183,407.67 | 101,367,932.5 | 595,226,663.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 629,285,716.5 | 267,847,111.36 | 101,143,419.73 | 585,253,680.03 |
| 少数股东损益 | 5,877,274.74 | 2,336,296.31 | 224,512.77 | 9,972,983.61 |
| 扣除非经常损益后的净利润 | 332,733,334.9 | 237,815,103.05 | 86,712,471.82 | 489,999,407.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.33 | 0.12 | 0.71 |
| (二)稀释每股收益 | 0.77 | 0.33 | 0.12 | 0.71 |
| 八、其他综合收益 | -1,646,020.27 | -674,609.79 | 27,935.79 | 1,615,056.64 |
| 归属于母公司股东的其他综合收益 | -1,380,649.35 | -561,112.45 | 56,036.43 | 1,326,189.24 |
| 九、综合收益总额 | 633,516,970.97 | 269,508,797.88 | 101,395,868.29 | 596,841,720.28 |
| 归属于母公司股东的综合收益总额 | 627,905,067.15 | 267,285,998.91 | 101,199,456.16 | 586,579,869.27 |
| 归属于少数股东的综合收益总额 | 5,611,903.82 | 2,222,798.97 | 196,412.13 | 10,261,851.01 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |