兔宝宝
(002043)
| 流通市值：76.25亿 | | | 总市值：87.69亿 |
| 流通股本：7.30亿 | | | 总股本：8.39亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,482,677,481.07 | 9,062,858,503.88 | 5,731,081,782.29 | 3,262,874,964.77 |
| 营业收入 | 1,482,677,481.07 | 9,062,858,503.88 | 5,731,081,782.29 | 3,262,874,964.77 |
| 二、营业总成本 | 1,352,701,800.21 | 8,052,255,385.72 | 5,161,941,604.02 | 2,933,010,729.36 |
| 营业成本 | 1,217,798,049.96 | 7,393,629,312.85 | 4,650,744,904.98 | 2,598,742,800.15 |
| 税金及附加 | 6,820,413.53 | 43,719,681.29 | 28,432,841.75 | 15,712,401.55 |
| 销售费用 | 64,187,800.75 | 295,878,330.26 | 223,858,556.1 | 142,120,888.57 |
| 管理费用 | 57,110,114.66 | 264,549,159.99 | 216,154,580.17 | 147,131,606.6 |
| 研发费用 | 13,380,134.69 | 69,512,986.89 | 49,425,304.45 | 32,168,881.46 |
| 财务费用 | -6,594,713.38 | -15,034,085.56 | -6,674,583.43 | -2,865,848.97 |
| 其中:利息费用 | 1,304,702.27 | 10,286,244.03 | 9,174,295.18 | 6,814,698.98 |
| 其中:利息收入 | 6,988,267.93 | 25,452,881.99 | 14,313,020.34 | 7,510,239.32 |
| 加:公允价值变动收益 | -10,309,368.5 | -1,033,661 | -54,405 | -816,075 |
| 加:投资收益 | 11,867,362.81 | 60,658,950.44 | 51,917,294.69 | 47,923,178.73 |
| 资产处置收益 | -1,129,711.92 | -737,686.93 | -166,698.53 | -22,461.21 |
| 资产减值损失(新) | 236,448.83 | -12,160,313.32 | -6,238,189.99 | -3,616,252.84 |
| 信用减值损失(新) | -22,313,565.13 | -223,783,985.32 | -38,213,131.19 | -18,217,190.66 |
| 其他收益 | 9,739,963.28 | 67,335,297.8 | 30,585,541.35 | 24,236,408.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,066,810.23 | 900,881,719.83 | 606,970,589.6 | 379,351,842.87 |
| 加:营业外收入 | 2,575,404.79 | 12,965,936.18 | 10,255,209.81 | 7,567,643.28 |
| 减:营业外支出 | 283,311.09 | 6,314,204.54 | 2,930,712.32 | 1,182,703.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,358,903.93 | 907,533,451.47 | 614,295,087.09 | 385,736,782.44 |
| 减:所得税费用 | 31,142,199.86 | 197,061,170.52 | 143,512,056.59 | 90,336,718.51 |
| 六、净利润 | 89,216,704.07 | 710,472,280.95 | 470,783,030.5 | 295,400,063.93 |
| 持续经营净利润 | 89,867,649.92 | 674,682,388.31 | 435,648,033.34 | 260,265,066.77 |
| 终止经营净利润 | -650,945.85 | 35,789,892.64 | 35,134,997.16 | 35,134,997.16 |
| 归属于母公司股东的净利润 | 88,547,928.3 | 689,424,317.38 | 457,070,970.38 | 288,661,018.87 |
| 少数股东损益 | 668,775.77 | 21,047,963.57 | 13,712,060.12 | 6,739,045.06 |
| (一)基本每股收益 | 0.11 | 0.84 | 0.57 | 0.35 |
| (二)稀释每股收益 | 0.11 | 0.84 | 0.57 | 0.35 |
| 八、其他综合收益 | 314,201.43 | 2,014,952.03 | 2,596,274.52 | 4,598,999.91 |
| 归属于母公司股东的其他综合收益 | 282,414.16 | 1,716,135.33 | 2,232,312.52 | 3,919,588.89 |
| 九、综合收益总额 | 89,530,905.5 | 712,487,232.98 | 473,379,305.02 | 299,999,063.84 |
| 归属于母公司股东的综合收益总额 | 88,830,342.46 | 691,140,452.71 | 459,303,282.9 | 292,580,607.76 |
| 归属于少数股东的综合收益总额 | 700,563.04 | 21,346,780.27 | 14,076,022.12 | 7,418,456.08 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |