好想你
(002582)
| 流通市值：35.51亿 | | | 总市值：46.64亿 |
| 流通股本：3.44亿 | | | 总股本：4.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 412,675,749.66 | 1,669,658,260.11 | 1,177,486,296.13 | 816,408,064.23 |
| 营业收入 | 412,675,749.66 | 1,669,658,260.11 | 1,177,486,296.13 | 816,408,064.23 |
| 二、营业总成本 | 394,558,906.52 | 1,775,218,183.19 | 1,259,255,534.95 | 871,932,093.54 |
| 营业成本 | 272,485,887.51 | 1,291,941,502.06 | 891,837,079.54 | 614,416,863.21 |
| 税金及附加 | 4,651,597.07 | 17,343,070.17 | 13,117,841.35 | 8,966,242.95 |
| 销售费用 | 87,073,517.84 | 349,386,137 | 266,720,021 | 185,626,360.56 |
| 管理费用 | 26,503,367.66 | 112,486,136.61 | 89,068,969.56 | 63,965,518.59 |
| 研发费用 | 5,195,803.93 | 20,636,796.44 | 14,662,857.17 | 10,417,557.16 |
| 财务费用 | -1,351,267.49 | -16,575,459.09 | -16,151,233.67 | -11,460,448.93 |
| 其中:利息费用 | 6,280,914.94 | 26,683,628.49 | 20,078,880 | 13,808,114.26 |
| 其中:利息收入 | 7,880,435.23 | 44,014,495.21 | 36,797,297.66 | 25,652,618.52 |
| 加:公允价值变动收益 | 11,124,933.54 | -8,691,882.96 | -7,474,123.53 | -8,735,948.18 |
| 加:投资收益 | 14,649,096.98 | 48,852,231.86 | 28,567,795.15 | 24,864,744.13 |
| 资产处置收益 | 59,905.3 | -4,526,680.7 | -3,794,436.96 | -1,470,887.05 |
| 资产减值损失(新) | -3,780,039.37 | -16,705,959.39 | -6,885,114.44 | -2,948,901.19 |
| 信用减值损失(新) | 596,471.95 | -5,850,392.39 | -2,468,539.62 | -1,586,603.9 |
| 其他收益 | 4,132,424.15 | 20,496,498.12 | 14,163,153.99 | 9,949,690.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,899,635.69 | -71,986,108.54 | -59,660,504.23 | -35,451,935.08 |
| 加:营业外收入 | 165,622.72 | 584,149.24 | 886,314.53 | 373,517.33 |
| 减:营业外支出 | 449,219.99 | 4,040,557.9 | 3,222,145.65 | 2,948,098.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,616,038.42 | -75,442,517.2 | -61,996,335.35 | -38,026,516.69 |
| 减:所得税费用 | 4,936,596.97 | 272,448.31 | -346,950.68 | -890,771.29 |
| 六、净利润 | 39,679,441.45 | -75,714,965.51 | -61,649,384.67 | -37,135,745.4 |
| 持续经营净利润 | - | -75,714,965.51 | -61,649,384.67 | -37,135,745.4 |
| 归属于母公司股东的净利润 | 39,806,100.77 | -71,957,710.58 | -60,708,667.54 | -36,234,717.43 |
| 少数股东损益 | -126,659.32 | -3,757,254.93 | -940,717.13 | -901,027.97 |
| (一)基本每股收益 | 0.09 | -0.16 | -0.15 | -0.09 |
| (二)稀释每股收益 | 0.09 | -0.16 | -0.14 | -0.08 |
| 九、综合收益总额 | 39,679,441.45 | -75,714,965.51 | -61,649,384.67 | -37,135,745.4 |
| 归属于母公司股东的综合收益总额 | 39,806,100.77 | -71,957,710.58 | -60,708,667.54 | -36,234,717.43 |
| 归属于少数股东的综合收益总额 | -126,659.32 | -3,757,254.93 | -940,717.13 | -901,027.97 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |