好太太
(603848)
| 流通市值：114.36亿 | | | 总市值：114.36亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 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 | 676,853,445.19 | 258,862,459.11 | 1,556,940,230.1 | 1,068,910,245.37 |
| 营业收入 | 676,853,445.19 | 258,862,459.11 | 1,556,940,230.1 | 1,068,910,245.37 |
| 二、营业总成本 | 590,074,973.99 | 226,135,571.3 | 1,291,423,751.54 | 873,713,049.53 |
| 营业成本 | 363,437,558.33 | 134,805,917.23 | 809,950,216.11 | 505,318,700.22 |
| 税金及附加 | 7,156,871.24 | 3,063,140.4 | 17,254,162.68 | 11,867,007.65 |
| 销售费用 | 153,838,611.26 | 60,327,686.84 | 339,860,432.25 | 262,063,642.57 |
| 管理费用 | 50,025,709.22 | 21,873,939.26 | 87,312,152.14 | 65,807,034.32 |
| 研发费用 | 20,121,351.46 | 8,148,477.63 | 49,040,130.51 | 38,174,088.34 |
| 财务费用 | -4,505,127.52 | -2,083,590.06 | -11,993,342.15 | -9,517,423.57 |
| 其中:利息费用 | 366,282.75 | 50,434.61 | 199,149.24 | 187,576.7 |
| 其中:利息收入 | 4,962,762.24 | 2,631,224.62 | 12,433,458.88 | 9,884,506.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -235,383.57 | 485,780.82 | 445,684.94 | - |
| 加:投资收益 | 1,180,017.93 | 627,726.95 | 2,303,271.07 | 1,006,657.2 |
| 资产处置收益 | -34,113.11 | 5,140.93 | 220,775.88 | 269,996.18 |
| 资产减值损失(新) | -3,606,205.65 | -2,835,730.07 | -8,398,831.23 | -7,726,305.16 |
| 信用减值损失(新) | -1,015,916.68 | -2,203,571.72 | -4,608,732.92 | 3,535,779.36 |
| 其他收益 | 11,722,838.23 | 6,437,319.88 | 32,017,807.19 | 26,335,571.04 |
| 四、营业利润 | 94,789,708.35 | 35,243,554.6 | 287,496,453.49 | 218,618,894.46 |
| 加:营业外收入 | 1,529,464.78 | 626,454.77 | 2,233,302.48 | 1,353,471.11 |
| 减:营业外支出 | 1,062,359.82 | 69,434.46 | 1,980,172.69 | 1,373,227.55 |
| 五、利润总额 | 95,256,813.31 | 35,800,574.91 | 287,749,583.28 | 218,599,138.02 |
| 减:所得税费用 | 9,161,299.29 | 2,366,853.65 | 39,588,814.82 | 28,430,778.95 |
| 六、净利润 | 86,095,514.02 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,095,514.02 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,170,983.57 | 33,477,845.01 | 248,485,286.55 | 190,433,116.88 |
| 少数股东损益 | -75,469.55 | -44,123.75 | -324,518.09 | -264,757.81 |
| 扣除非经常损益后的净利润 | 82,041,509.42 | 31,648,422.92 | 243,998,916.35 | 189,592,711.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.08 | 0.62 | 0.47 |
| (二)稀释每股收益 | 0.21 | 0.08 | 0.62 | 0.47 |
| 九、综合收益总额 | 86,095,514.02 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 |
| 归属于母公司股东的综合收益总额 | 86,170,983.57 | 33,477,845.01 | 248,485,286.55 | 190,433,116.88 |
| 归属于少数股东的综合收益总额 | -75,469.55 | -44,123.75 | -324,518.09 | -264,757.81 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |