报喜鸟
(002154)
| 流通市值：55.72亿 | | | 总市值：57.21亿 |
| 流通股本：14.21亿 | | | 总股本：14.59亿 |
| 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 | 3,535,785,553.91 | 2,479,424,816.21 | 1,352,909,154.08 | 5,253,625,184.72 |
| 营业收入 | 3,535,785,553.91 | 2,479,424,816.21 | 1,352,909,154.08 | 5,253,625,184.72 |
| 二、营业总成本 | 3,003,830,028.31 | 2,046,742,584.48 | 1,030,618,369.04 | 4,361,722,393.98 |
| 营业成本 | 1,210,690,714.94 | 818,397,359.29 | 435,685,119.8 | 1,854,116,162.38 |
| 税金及附加 | 29,692,794.95 | 19,780,139.71 | 10,602,418.36 | 47,207,406.07 |
| 销售费用 | 1,450,588,424.15 | 1,003,898,052.65 | 489,485,222.59 | 2,031,285,312.36 |
| 管理费用 | 270,227,302.14 | 177,875,193.41 | 83,860,341.26 | 370,393,849.85 |
| 研发费用 | 68,214,848.62 | 47,315,274.85 | 21,578,618.85 | 108,572,109.61 |
| 财务费用 | -25,584,056.49 | -20,523,435.43 | -10,593,351.82 | -49,852,446.29 |
| 其中:利息费用 | 12,951,674.48 | 9,391,492.45 | 4,107,350.93 | 13,345,284.03 |
| 其中:利息收入 | 43,111,925.89 | 32,966,728.99 | 16,199,530.96 | 69,894,711.5 |
| 加:公允价值变动收益 | -3,882,785.54 | - | - | -9,077,145 |
| 加:投资收益 | 7,117,873.66 | 2,395,273.91 | 1,364,358.07 | 21,707,431.9 |
| 资产处置收益 | 560,016.95 | 240,567.71 | 19,708.08 | -332,790.99 |
| 资产减值损失(新) | -50,881,283.92 | -31,254,936.56 | -18,000,416.8 | -116,810,375.36 |
| 信用减值损失(新) | -7,574,627.62 | -4,020,956.41 | -3,442,281.69 | -11,374,992.23 |
| 其他收益 | 70,589,281.69 | 51,828,370.88 | 19,301,042.91 | 113,843,715.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 547,884,000.82 | 451,870,551.26 | 321,533,195.61 | 889,858,634.7 |
| 加:营业外收入 | 5,993,993.19 | 2,349,354.94 | 678,385.04 | 14,773,348.81 |
| 减:营业外支出 | 4,941,226.85 | 4,731,791.22 | 710,837.84 | 6,096,593.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 548,936,767.16 | 449,488,114.98 | 321,500,742.81 | 898,535,390.41 |
| 减:所得税费用 | 116,506,584.98 | 95,907,207.83 | 63,973,810.13 | 169,643,519.06 |
| 六、净利润 | 432,430,182.18 | 353,580,907.15 | 257,526,932.68 | 728,891,871.35 |
| 持续经营净利润 | 432,430,182.18 | 353,580,907.15 | 257,526,932.68 | 728,891,871.35 |
| 归属于母公司股东的净利润 | 415,267,019.16 | 343,991,645.67 | 250,232,447.93 | 697,852,097.89 |
| 少数股东损益 | 17,163,163.02 | 9,589,261.48 | 7,294,484.75 | 31,039,773.46 |
| (一)基本每股收益 | 0.28 | 0.24 | 0.17 | 0.48 |
| (二)稀释每股收益 | 0.28 | 0.24 | 0.17 | 0.48 |
| 八、其他综合收益 | 7,256.8 | 8,117.59 | 445.86 | -5,013.82 |
| 归属于母公司股东的其他综合收益 | 7,256.8 | 8,117.59 | 445.86 | -5,013.82 |
| 九、综合收益总额 | 432,437,438.98 | 353,589,024.74 | 257,527,378.54 | 728,886,857.53 |
| 归属于母公司股东的综合收益总额 | 415,274,275.96 | 343,999,763.26 | 250,232,893.79 | 697,847,084.07 |
| 归属于少数股东的综合收益总额 | 17,163,163.02 | 9,589,261.48 | 7,294,484.75 | 31,039,773.46 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |