好想你
(002582)
| 流通市值：33.04亿 | | | 总市值：42.98亿 |
| 流通股本：3.44亿 | | | 总股本：4.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,025,015,056.34 | 706,594,342.33 | 505,245,142.6 | 1,327,782,460.98 |
| 营业收入 | 1,025,015,056.34 | 706,594,342.33 | 505,245,142.6 | 1,327,782,460.98 |
| 二、营业总成本 | 1,070,138,081.27 | 732,254,568.34 | 470,700,543.45 | 1,371,442,667.41 |
| 营业成本 | 688,249,387.3 | 469,719,093.68 | 322,356,370.73 | 940,752,770.28 |
| 税金及附加 | 13,583,904.02 | 8,912,231.32 | 5,085,720.17 | 17,939,282.76 |
| 销售费用 | 263,158,325.59 | 183,976,018.75 | 108,682,140.13 | 292,454,860.38 |
| 管理费用 | 89,141,284.25 | 59,325,670.99 | 29,544,345.11 | 106,496,747.84 |
| 研发费用 | 15,133,208.23 | 9,855,392.1 | 4,419,240.59 | 19,777,289.77 |
| 财务费用 | 871,971.88 | 466,161.5 | 612,726.72 | -5,978,283.62 |
| 其中:利息费用 | 20,506,481.31 | 14,135,659.92 | 7,048,887.2 | 22,914,519.96 |
| 其中:利息收入 | 20,176,594.08 | 14,033,658.49 | 6,658,636.75 | 29,637,083.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,578,042,997.04 | 987,728,072.6 | 1,423,682,120.97 | 1,288,463,234.81 |
| 加:投资收益 | 16,931,054.47 | 11,829,505.11 | 10,262,106.97 | -47,727,405.31 |
| 资产处置收益 | -271,599.16 | -367,572.2 | -290,799.57 | -1,541,003.33 |
| 资产减值损失(新) | -6,240,140.97 | -4,179,979.94 | -1,835,010.77 | -59,354,980.51 |
| 信用减值损失(新) | -3,634,630.78 | 136,820.35 | -1,982,002.41 | -4,581,538.27 |
| 其他收益 | 14,171,475.77 | 9,709,606.49 | 4,489,133.68 | 18,373,675.26 |
| 四、营业利润 | 1,553,876,131.44 | 979,196,226.4 | 1,468,870,148.02 | 1,149,971,776.22 |
| 加:营业外收入 | 1,152,847.07 | 1,428,962.54 | 545,511.35 | 3,388,221.05 |
| 减:营业外支出 | 1,259,983.92 | 337,294.21 | 208,771.26 | 9,396,095.21 |
| 五、利润总额 | 1,553,768,994.59 | 980,287,894.73 | 1,469,206,888.11 | 1,143,963,902.06 |
| 减:所得税费用 | 384,844,605.16 | 236,221,839.85 | 357,767,775.54 | 278,745,166.07 |
| 六、净利润 | 1,168,924,389.43 | 744,066,054.88 | 1,111,439,112.57 | 865,218,735.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,168,924,389.43 | 744,066,054.88 | - | 865,218,735.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,169,639,911.31 | 744,321,822.22 | 1,111,159,357.34 | 866,079,456.48 |
| 少数股东损益 | -715,521.88 | -255,767.34 | 279,755.23 | -860,720.49 |
| 扣除非经常损益后的净利润 | -38,869,966.08 | -21,314,366.27 | 34,197,760.16 | -66,792,649.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.71 | 1.66 | 2.48 | 2 |
| (二)稀释每股收益 | 2.68 | 1.66 | 2.48 | 2 |
| 九、综合收益总额 | 1,168,924,389.43 | 744,066,054.88 | 1,111,439,112.57 | 865,218,735.99 |
| 归属于母公司股东的综合收益总额 | 1,169,639,911.31 | 744,321,822.22 | 1,111,159,357.34 | 866,079,456.48 |
| 归属于少数股东的综合收益总额 | -715,521.88 | -255,767.34 | 279,755.23 | -860,720.49 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |