兔宝宝
(002043)
| 流通市值：80.54亿 | | | 总市值：91.36亿 |
| 流通股本：7.33亿 | | | 总股本：8.32亿 |
| 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 | 6,463,827,713.13 | 3,907,849,448.17 | 1,482,677,481.07 | 9,062,858,503.88 |
| 营业收入 | 6,463,827,713.13 | 3,907,849,448.17 | 1,482,677,481.07 | 9,062,858,503.88 |
| 二、营业总成本 | 5,794,842,235.37 | 3,512,783,204.89 | 1,352,701,800.21 | 8,052,255,385.72 |
| 营业成本 | 5,344,748,123.54 | 3,225,199,801.53 | 1,217,798,049.96 | 7,393,629,312.85 |
| 税金及附加 | 26,028,968.53 | 16,026,641.52 | 6,820,413.53 | 43,719,681.29 |
| 销售费用 | 239,224,349.29 | 151,693,150.36 | 64,187,800.75 | 295,878,330.26 |
| 管理费用 | 166,452,750.19 | 110,285,818.42 | 57,110,114.66 | 264,549,159.99 |
| 研发费用 | 46,530,710.35 | 29,052,981.57 | 13,380,134.69 | 69,512,986.89 |
| 财务费用 | -28,142,666.53 | -19,475,188.51 | -6,594,713.38 | -15,034,085.56 |
| 其中:利息费用 | 2,296,863.52 | 2,891,820.81 | 1,304,702.27 | 10,286,244.03 |
| 其中:利息收入 | 28,885,065.81 | 20,030,762.46 | 6,988,267.93 | 25,452,881.99 |
| 加:公允价值变动收益 | -18,197,803.5 | -22,794,857 | -10,309,368.5 | -1,033,661 |
| 加:投资收益 | 51,193,748.78 | 18,345,572.24 | 11,867,362.81 | 60,658,950.44 |
| 资产处置收益 | -1,322,900.35 | -1,323,435.42 | -1,129,711.92 | -737,686.93 |
| 资产减值损失(新) | -14,062,859.92 | -14,128,565.97 | 236,448.83 | -12,160,313.32 |
| 信用减值损失(新) | -86,941,940.58 | -65,368,116.89 | -22,313,565.13 | -223,783,985.32 |
| 其他收益 | 26,371,945.75 | 15,897,917.99 | 9,739,963.28 | 67,335,297.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 626,025,667.94 | 325,694,758.23 | 118,066,810.23 | 900,881,719.83 |
| 加:营业外收入 | 13,795,475.17 | 9,408,420 | 2,575,404.79 | 12,965,936.18 |
| 减:营业外支出 | 1,188,157.36 | 316,839.33 | 283,311.09 | 6,314,204.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 638,632,985.75 | 334,786,338.9 | 120,358,903.93 | 907,533,451.47 |
| 减:所得税费用 | 146,348,069.6 | 86,055,098.28 | 31,142,199.86 | 197,061,170.52 |
| 六、净利润 | 492,284,916.15 | 248,731,240.62 | 89,216,704.07 | 710,472,280.95 |
| 持续经营净利润 | 492,284,916.15 | 248,731,240.62 | 89,867,649.92 | 674,682,388.31 |
| 终止经营净利润 | - | - | -650,945.85 | 35,789,892.64 |
| 归属于母公司股东的净利润 | 482,436,452.22 | 244,132,865.9 | 88,547,928.3 | 689,424,317.38 |
| 少数股东损益 | 9,848,463.93 | 4,598,374.72 | 668,775.77 | 21,047,963.57 |
| (一)基本每股收益 | 0.59 | 0.3 | 0.11 | 0.84 |
| (二)稀释每股收益 | 0.59 | 0.3 | 0.11 | 0.84 |
| 八、其他综合收益 | -2,312,667.89 | -306,599.98 | 314,201.43 | 2,014,952.03 |
| 归属于母公司股东的其他综合收益 | -2,124,574.1 | -426,574.87 | 282,414.16 | 1,716,135.33 |
| 九、综合收益总额 | 489,972,248.26 | 248,424,640.64 | 89,530,905.5 | 712,487,232.98 |
| 归属于母公司股东的综合收益总额 | 480,311,878.12 | 243,706,291.03 | 88,830,342.46 | 691,140,452.71 |
| 归属于少数股东的综合收益总额 | 9,660,370.14 | 4,718,349.61 | 700,563.04 | 21,346,780.27 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |