好想你
(002582)
| 流通市值：35.34亿 | | | 总市值：46.42亿 |
| 流通股本：3.44亿 | | | 总股本：4.52亿 |
| 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 | 1,177,486,296.13 | 816,408,064.23 | 493,842,037.29 | 1,728,222,464.78 |
| 营业收入 | 1,177,486,296.13 | 816,408,064.23 | 493,842,037.29 | 1,728,222,464.78 |
| 二、营业总成本 | 1,259,255,534.95 | 871,932,093.54 | 493,502,734.36 | 1,794,063,116.37 |
| 营业成本 | 891,837,079.54 | 614,416,863.21 | 348,702,742.21 | 1,283,444,317.12 |
| 税金及附加 | 13,117,841.35 | 8,966,242.95 | 5,005,954.54 | 17,133,817.96 |
| 销售费用 | 266,720,021 | 185,626,360.56 | 107,901,977.72 | 364,157,071.49 |
| 管理费用 | 89,068,969.56 | 63,965,518.59 | 32,008,798.06 | 131,275,635.65 |
| 研发费用 | 14,662,857.17 | 10,417,557.16 | 5,268,954.44 | 28,571,704.32 |
| 财务费用 | -16,151,233.67 | -11,460,448.93 | -5,385,692.61 | -30,519,430.17 |
| 其中:利息费用 | 20,078,880 | 13,808,114.26 | 7,076,102.43 | 18,496,274.19 |
| 其中:利息收入 | 36,797,297.66 | 25,652,618.52 | 12,685,205.87 | 49,810,598.1 |
| 加:公允价值变动收益 | -7,474,123.53 | -8,735,948.18 | -8,340,546.44 | 38,806,662.7 |
| 加:投资收益 | 28,567,795.15 | 24,864,744.13 | 14,459,637.6 | -40,266,530.25 |
| 资产处置收益 | -3,794,436.96 | -1,470,887.05 | 60,760.26 | -328,222.86 |
| 资产减值损失(新) | -6,885,114.44 | -2,948,901.19 | 23,238.76 | -3,581,649.05 |
| 信用减值损失(新) | -2,468,539.62 | -1,586,603.9 | 803,649.01 | -4,138,430.31 |
| 其他收益 | 14,163,153.99 | 9,949,690.42 | 4,971,934.92 | 25,617,632.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -59,660,504.23 | -35,451,935.08 | 12,317,977.04 | -49,731,188.48 |
| 加:营业外收入 | 886,314.53 | 373,517.33 | 1,742,018.73 | 1,729,877.53 |
| 减:营业外支出 | 3,222,145.65 | 2,948,098.94 | 2,518,931.59 | 2,778,294.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -61,996,335.35 | -38,026,516.69 | 11,541,064.18 | -50,779,605.21 |
| 减:所得税费用 | -346,950.68 | -890,771.29 | -567,582.28 | 5,756,741.49 |
| 六、净利润 | -61,649,384.67 | -37,135,745.4 | 12,108,646.46 | -56,536,346.7 |
| 持续经营净利润 | -61,649,384.67 | -37,135,745.4 | - | -56,536,346.7 |
| 归属于母公司股东的净利润 | -60,708,667.54 | -36,234,717.43 | 12,593,798.52 | -51,891,864.74 |
| 少数股东损益 | -940,717.13 | -901,027.97 | -485,152.06 | -4,644,481.96 |
| (一)基本每股收益 | -0.15 | -0.09 | 0.03 | -0.12 |
| (二)稀释每股收益 | -0.14 | -0.08 | 0.03 | -0.12 |
| 九、综合收益总额 | -61,649,384.67 | -37,135,745.4 | 12,108,646.46 | -56,536,346.7 |
| 归属于母公司股东的综合收益总额 | -60,708,667.54 | -36,234,717.43 | 12,593,798.52 | -51,891,864.74 |
| 归属于少数股东的综合收益总额 | -940,717.13 | -901,027.97 | -485,152.06 | -4,644,481.96 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |