好想你
(002582)
| 流通市值：32.36亿 | | | 总市值：42.08亿 |
| 流通股本：3.44亿 | | | 总股本：4.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,730,956.56 | 412,675,749.66 | 1,669,658,260.11 | 1,177,486,296.13 |
| 营业收入 | 688,730,956.56 | 412,675,749.66 | 1,669,658,260.11 | 1,177,486,296.13 |
| 二、营业总成本 | 697,332,651.41 | 394,558,906.52 | 1,775,218,183.19 | 1,259,255,534.95 |
| 营业成本 | 485,573,154.15 | 272,485,887.51 | 1,291,941,502.06 | 891,837,079.54 |
| 税金及附加 | 8,305,438.85 | 4,651,597.07 | 17,343,070.17 | 13,117,841.35 |
| 销售费用 | 146,746,830.62 | 87,073,517.84 | 349,386,137 | 266,720,021 |
| 管理费用 | 47,358,446.23 | 26,503,367.66 | 112,486,136.61 | 89,068,969.56 |
| 研发费用 | 11,813,332.25 | 5,195,803.93 | 20,636,796.44 | 14,662,857.17 |
| 财务费用 | -2,464,550.69 | -1,351,267.49 | -16,575,459.09 | -16,151,233.67 |
| 其中:利息费用 | 12,078,148.87 | 6,280,914.94 | 26,683,628.49 | 20,078,880 |
| 其中:利息收入 | 14,959,393.63 | 7,880,435.23 | 44,014,495.21 | 36,797,297.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,573,065.83 | 11,124,933.54 | -8,691,882.96 | -7,474,123.53 |
| 加:投资收益 | -49,118,900.61 | 14,649,096.98 | 48,852,231.86 | 28,567,795.15 |
| 资产处置收益 | 89,681.13 | 59,905.3 | -4,526,680.7 | -3,794,436.96 |
| 资产减值损失(新) | -4,828,130 | -3,780,039.37 | -16,705,959.39 | -6,885,114.44 |
| 信用减值损失(新) | -107,977.4 | 596,471.95 | -5,850,392.39 | -2,468,539.62 |
| 其他收益 | 8,342,265.82 | 4,132,424.15 | 20,496,498.12 | 14,163,153.99 |
| 四、营业利润 | -12,651,690.08 | 44,899,635.69 | -71,986,108.54 | -59,660,504.23 |
| 加:营业外收入 | 1,614,119.7 | 165,622.72 | 584,149.24 | 886,314.53 |
| 减:营业外支出 | 1,424,046.49 | 449,219.99 | 4,040,557.9 | 3,222,145.65 |
| 五、利润总额 | -12,461,616.87 | 44,616,038.42 | -75,442,517.2 | -61,996,335.35 |
| 减:所得税费用 | 7,388,310.5 | 4,936,596.97 | 272,448.31 | -346,950.68 |
| 六、净利润 | -19,849,927.37 | 39,679,441.45 | -75,714,965.51 | -61,649,384.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,849,927.37 | - | -75,714,965.51 | -61,649,384.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,838,777.72 | 39,806,100.77 | -71,957,710.58 | -60,708,667.54 |
| 少数股东损益 | -11,149.65 | -126,659.32 | -3,757,254.93 | -940,717.13 |
| 扣除非经常损益后的净利润 | 17,071,229.21 | 29,219,071.3 | -80,515,115.74 | -63,428,397.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.09 | -0.16 | -0.15 |
| (二)稀释每股收益 | -0.04 | 0.09 | -0.16 | -0.14 |
| 九、综合收益总额 | -19,849,927.37 | 39,679,441.45 | -75,714,965.51 | -61,649,384.67 |
| 归属于母公司股东的综合收益总额 | -19,838,777.72 | 39,806,100.77 | -71,957,710.58 | -60,708,667.54 |
| 归属于少数股东的综合收益总额 | -11,149.65 | -126,659.32 | -3,757,254.93 | -940,717.13 |
| 公告日期 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |