好太太
(603848)
| 流通市值：57.34亿 | | | 总市值：57.79亿 |
| 流通股本：4.01亿 | | | 总股本：4.04亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,688,325,298.64 | 1,116,002,147.41 | 718,716,896.55 | 276,225,222.78 |
| 营业收入 | 1,688,325,298.64 | 1,116,002,147.41 | 718,716,896.55 | 276,225,222.78 |
| 二、营业总成本 | 1,314,078,310.53 | 855,822,945.55 | 558,236,026.97 | 229,083,921.51 |
| 营业成本 | 821,328,462.97 | 552,619,569.14 | 364,964,018.38 | 149,945,571.37 |
| 税金及附加 | 17,285,762.37 | 11,443,726.43 | 7,121,040.39 | 2,871,344.34 |
| 销售费用 | 343,165,031.17 | 209,374,199.28 | 130,506,590.17 | 51,954,327.77 |
| 管理费用 | 87,264,338.3 | 56,149,021.78 | 38,049,535.88 | 18,863,454.34 |
| 研发费用 | 53,100,632.56 | 31,749,286.9 | 20,668,910.34 | 7,986,498.3 |
| 财务费用 | -8,065,916.84 | -5,512,857.98 | -3,074,068.19 | -2,537,274.61 |
| 其中:利息费用 | 2,028,756.65 | 955,587.05 | 599,891.17 | 408,795.02 |
| 其中:利息收入 | 10,401,433.37 | 6,695,692.7 | 3,780,636.94 | 2,946,069.62 |
| 加:投资收益 | 828,287.9 | 828,287.9 | 828,287.9 | -14,635.9 |
| 资产处置收益 | -207,111.48 | -2,220.52 | 30,211.67 | - |
| 资产减值损失(新) | -14,014,156.25 | -10,209,475.98 | -3,929,812.64 | -1,572,293.6 |
| 信用减值损失(新) | -29,547,676.85 | -12,437,479.98 | -2,450,932.26 | 402,845.14 |
| 其他收益 | 43,379,202.04 | 26,047,366.2 | 15,982,326.02 | 6,362,697.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 374,685,533.47 | 264,405,679.48 | 170,940,950.27 | 52,319,914.84 |
| 加:营业外收入 | 4,385,611.52 | 10,558,767.18 | 1,425,399.49 | 454,409.38 |
| 减:营业外支出 | 1,461,574.37 | 528,252.21 | 321,021.7 | 284,189.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 377,609,570.62 | 274,436,194.45 | 172,045,328.06 | 52,490,135.06 |
| 减:所得税费用 | 50,716,814.33 | 36,340,155.17 | 21,882,551.87 | 4,272,906.51 |
| 六、净利润 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 |
| 持续经营净利润 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 |
| 归属于母公司股东的净利润 | 327,256,938.63 | 238,351,381.91 | 150,285,116.33 | 48,272,831.39 |
| 少数股东损益 | -364,182.34 | -255,342.63 | -122,340.14 | -55,602.84 |
| (一)基本每股收益 | 0.82 | 0.59 | 0.37 | 0.12 |
| (二)稀释每股收益 | 0.82 | 0.59 | 0.37 | 0.12 |
| 九、综合收益总额 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 |
| 归属于母公司股东的综合收益总额 | 327,256,938.63 | 238,351,381.91 | 150,285,116.33 | 48,272,831.39 |
| 归属于少数股东的综合收益总额 | -364,182.34 | -255,342.63 | -122,340.14 | -55,602.84 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |