好想你
(002582)
| 流通市值：41.76亿 | | | 总市值：54.31亿 |
| 流通股本：3.44亿 | | | 总股本：4.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 505,245,142.6 | 1,327,782,460.98 | 1,062,469,972.09 | 688,730,956.56 |
| 营业收入 | 505,245,142.6 | 1,327,782,460.98 | 1,062,469,972.09 | 688,730,956.56 |
| 二、营业总成本 | 470,700,543.45 | 1,371,442,667.41 | 1,073,431,035.87 | 697,332,651.41 |
| 营业成本 | 322,356,370.73 | 940,752,770.28 | 757,886,709.41 | 485,573,154.15 |
| 税金及附加 | 5,085,720.17 | 17,939,282.76 | 13,240,966 | 8,305,438.85 |
| 销售费用 | 108,682,140.13 | 292,454,860.38 | 217,990,420.9 | 146,746,830.62 |
| 管理费用 | 29,544,345.11 | 106,496,747.84 | 71,549,701.91 | 47,358,446.23 |
| 研发费用 | 4,419,240.59 | 19,777,289.77 | 16,524,427.85 | 11,813,332.25 |
| 财务费用 | 612,726.72 | -5,978,283.62 | -3,761,190.2 | -2,464,550.69 |
| 其中:利息费用 | 7,048,887.2 | 22,914,519.96 | 17,428,807.82 | 12,078,148.87 |
| 其中:利息收入 | 6,658,636.75 | 29,637,083.41 | 21,794,054.18 | 14,959,393.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,423,682,120.97 | 1,288,463,234.81 | 67,546,244.45 | 41,573,065.83 |
| 加:投资收益 | 10,262,106.97 | -47,727,405.31 | -47,151,670.03 | -49,118,900.61 |
| 资产处置收益 | -290,799.57 | -1,541,003.33 | -913,745.43 | 89,681.13 |
| 资产减值损失(新) | -1,835,010.77 | -59,354,980.51 | -6,845,412.3 | -4,828,130 |
| 信用减值损失(新) | -1,982,002.41 | -4,581,538.27 | -2,015,288.8 | -107,977.4 |
| 其他收益 | 4,489,133.68 | 18,373,675.26 | 12,691,952.76 | 8,342,265.82 |
| 四、营业利润 | 1,468,870,148.02 | 1,149,971,776.22 | 12,351,016.87 | -12,651,690.08 |
| 加:营业外收入 | 545,511.35 | 3,388,221.05 | 2,257,023.63 | 1,614,119.7 |
| 减:营业外支出 | 208,771.26 | 9,396,095.21 | 2,424,780.3 | 1,424,046.49 |
| 五、利润总额 | 1,469,206,888.11 | 1,143,963,902.06 | 12,183,260.2 | -12,461,616.87 |
| 减:所得税费用 | 357,767,775.54 | 278,745,166.07 | 16,764,846.96 | 7,388,310.5 |
| 六、净利润 | 1,111,439,112.57 | 865,218,735.99 | -4,581,586.76 | -19,849,927.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 865,218,735.99 | -4,581,586.76 | -19,849,927.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,111,159,357.34 | 866,079,456.48 | -4,708,792.9 | -19,838,777.72 |
| 少数股东损益 | 279,755.23 | -860,720.49 | 127,206.14 | -11,149.65 |
| 扣除非经常损益后的净利润 | 34,197,760.16 | -66,792,649.21 | 9,229,288.3 | 17,071,229.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.48 | 2 | -0.01 | -0.04 |
| (二)稀释每股收益 | 2.48 | 2 | -0.01 | -0.04 |
| 九、综合收益总额 | 1,111,439,112.57 | 865,218,735.99 | -4,581,586.76 | -19,849,927.37 |
| 归属于母公司股东的综合收益总额 | 1,111,159,357.34 | 866,079,456.48 | -4,708,792.9 | -19,838,777.72 |
| 归属于少数股东的综合收益总额 | 279,755.23 | -860,720.49 | 127,206.14 | -11,149.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |