好太太
(603848)
| 流通市值：56.58亿 | | | 总市值：56.79亿 |
| 流通股本：4.02亿 | | | 总股本：4.04亿 |
| 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 | 1,068,910,245.37 | 712,505,663.42 | 292,063,615.37 | 1,688,325,298.64 |
| 营业收入 | 1,068,910,245.37 | 712,505,663.42 | 292,063,615.37 | 1,688,325,298.64 |
| 二、营业总成本 | 873,713,049.53 | 559,145,014.61 | 235,187,154 | 1,314,078,310.53 |
| 营业成本 | 505,318,700.22 | 324,727,314.63 | 140,361,973.73 | 821,328,462.97 |
| 税金及附加 | 11,867,007.65 | 6,757,202.24 | 2,873,156.1 | 17,285,762.37 |
| 销售费用 | 262,063,642.57 | 165,804,277.92 | 64,106,084.12 | 343,165,031.17 |
| 管理费用 | 65,807,034.32 | 44,545,591.37 | 21,138,866.52 | 87,264,338.3 |
| 研发费用 | 38,174,088.34 | 24,494,421.47 | 10,104,462.72 | 53,100,632.56 |
| 财务费用 | -9,517,423.57 | -7,183,793.02 | -3,397,389.19 | -8,065,916.84 |
| 其中:利息费用 | 187,576.7 | 139,844.95 | -91,347.8 | 2,028,756.65 |
| 其中:利息收入 | 9,884,506.36 | 7,444,180.62 | 3,352,086.15 | 10,401,433.37 |
| 加:投资收益 | 1,006,657.2 | 1,006,657.2 | - | 828,287.9 |
| 资产处置收益 | 269,996.18 | 300,156.92 | 10,265.22 | -207,111.48 |
| 资产减值损失(新) | -7,726,305.16 | -8,340,083.16 | -3,146,466.95 | -14,014,156.25 |
| 信用减值损失(新) | 3,535,779.36 | 18,698.3 | -138,955.71 | -29,547,676.85 |
| 其他收益 | 26,335,571.04 | 18,070,527.67 | 9,483,347.83 | 43,379,202.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 218,618,894.46 | 164,416,605.74 | 63,084,651.76 | 374,685,533.47 |
| 加:营业外收入 | 1,353,471.11 | 1,010,038.88 | 326,481.26 | 4,385,611.52 |
| 减:营业外支出 | 1,373,227.55 | 1,037,362.77 | 322,912.24 | 1,461,574.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 218,599,138.02 | 164,389,281.85 | 63,088,220.78 | 377,609,570.62 |
| 减:所得税费用 | 28,430,778.95 | 21,081,373.99 | 7,641,649.33 | 50,716,814.33 |
| 六、净利润 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 | 326,892,756.29 |
| 持续经营净利润 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 | 326,892,756.29 |
| 归属于母公司股东的净利润 | 190,433,116.88 | 143,547,570.8 | 55,549,590 | 327,256,938.63 |
| 少数股东损益 | -264,757.81 | -239,662.94 | -103,018.55 | -364,182.34 |
| (一)基本每股收益 | 0.47 | 0.36 | 0.14 | 0.82 |
| (二)稀释每股收益 | 0.47 | 0.36 | 0.14 | 0.82 |
| 九、综合收益总额 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 | 326,892,756.29 |
| 归属于母公司股东的综合收益总额 | 190,433,116.88 | 143,547,570.8 | 55,549,590 | 327,256,938.63 |
| 归属于少数股东的综合收益总额 | -264,757.81 | -239,662.94 | -103,018.55 | -364,182.34 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |