好太太
(603848)
| 流通市值：53.20亿 | | | 总市值：53.20亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 752,729,081.97 | 314,991,566.06 | 1,543,547,996.13 | 1,059,155,130.33 |
| 营业收入 | 752,729,081.97 | 314,991,566.06 | 1,543,547,996.13 | 1,059,155,130.33 |
| 二、营业总成本 | 664,788,552.43 | 284,841,643.98 | 1,322,355,939.6 | 904,715,752.94 |
| 营业成本 | 399,401,824.39 | 177,567,588.01 | 790,625,558.52 | 549,993,522.35 |
| 税金及附加 | 7,836,055.33 | 3,442,319.85 | 16,294,711.14 | 11,121,576.58 |
| 销售费用 | 193,253,009.76 | 76,158,078.08 | 382,777,531.56 | 248,568,994.85 |
| 管理费用 | 46,826,131.26 | 20,685,323.16 | 94,066,581.79 | 70,208,038.24 |
| 研发费用 | 20,630,334.16 | 8,813,663.26 | 47,706,777.43 | 31,828,416.88 |
| 财务费用 | -3,158,802.47 | -1,825,328.38 | -9,115,220.84 | -7,004,795.96 |
| 其中:利息费用 | 63,780.85 | 32,609.98 | 446,594.34 | 400,642.66 |
| 其中:利息收入 | 3,288,128.98 | 1,884,372.47 | 9,788,482.08 | 7,565,444.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,705,643.83 | 1,247,240.82 | -212,356.18 | -16,095.9 |
| 加:投资收益 | 6,563,028.71 | -360,142.98 | 2,758,474.43 | 1,567,190.44 |
| 资产处置收益 | 255,048.27 | -186,833.47 | -29,722.6 | -29,722.6 |
| 资产减值损失(新) | -2,909,137.22 | -874,520.14 | -13,080,816.68 | -16,130,477.9 |
| 信用减值损失(新) | 1,749,280.24 | 1,817,774.66 | -4,864,137.56 | -3,604,976.66 |
| 其他收益 | 18,170,595.33 | 11,940,997.49 | 26,974,702.87 | 21,498,583.16 |
| 四、营业利润 | 114,474,988.7 | 43,734,438.46 | 232,738,200.81 | 157,723,877.93 |
| 加:营业外收入 | 2,142,566.05 | 1,644,632.46 | 2,860,337.11 | 2,314,387.06 |
| 减:营业外支出 | 278,089.63 | 253,875.65 | 1,250,366.59 | 1,199,350.68 |
| 五、利润总额 | 116,339,465.12 | 45,125,195.27 | 234,348,171.33 | 158,838,914.31 |
| 减:所得税费用 | 14,181,474.87 | 4,527,659.58 | 31,271,831.99 | 15,735,346.95 |
| 六、净利润 | 102,157,990.25 | 40,597,535.69 | 203,076,339.34 | 143,103,567.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,157,990.25 | 40,597,535.69 | 203,076,339.34 | 143,103,567.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,230,021.04 | 40,631,958.86 | 203,222,640.58 | 143,217,840.32 |
| 少数股东损益 | -72,030.79 | -34,423.17 | -146,301.24 | -114,272.96 |
| 扣除非经常损益后的净利润 | 90,346,347.11 | 38,218,357.89 | 196,871,347.69 | 139,182,072.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.1 | 0.51 | 0.36 |
| (二)稀释每股收益 | 0.25 | 0.1 | 0.51 | 0.36 |
| 九、综合收益总额 | 102,157,990.25 | 40,597,535.69 | 203,076,339.34 | 143,103,567.36 |
| 归属于母公司股东的综合收益总额 | 102,230,021.04 | 40,631,958.86 | 203,222,640.58 | 143,217,840.32 |
| 归属于少数股东的综合收益总额 | -72,030.79 | -34,423.17 | -146,301.24 | -114,272.96 |
| 公告日期 | 2026-08-18 | 2026-04-22 | 2026-04-22 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |