太平鸟
(603877)
| 流通市值：77.25亿 | | | 总市值：77.99亿 |
| 流通股本：4.69亿 | | | 总股本：4.74亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,667,974,604.93 | 6,802,399,203.16 | 4,541,599,747.01 | 3,145,573,814.83 |
| 营业收入 | 1,667,974,604.93 | 6,802,399,203.16 | 4,541,599,747.01 | 3,145,573,814.83 |
| 二、营业总成本 | 1,530,567,468.76 | 6,457,079,057.08 | 4,457,551,426.29 | 3,002,635,230.89 |
| 营业成本 | 666,562,035.22 | 3,045,097,410.96 | 2,048,607,945.05 | 1,379,263,944.53 |
| 税金及附加 | 5,884,823.95 | 47,119,602.02 | 35,981,735.98 | 13,451,175.96 |
| 销售费用 | 677,912,376.49 | 2,638,541,398.48 | 1,837,144,986.6 | 1,254,289,322.37 |
| 管理费用 | 124,694,242.71 | 491,260,328.67 | 363,529,654.95 | 242,235,954.05 |
| 研发费用 | 38,406,573.81 | 173,687,129.85 | 128,830,346.12 | 86,280,062.92 |
| 财务费用 | 17,107,416.58 | 61,373,187.1 | 43,456,757.59 | 27,114,771.06 |
| 其中:利息费用 | 17,080,498.75 | 64,542,713.67 | 46,033,051.06 | 29,445,404.48 |
| 其中:利息收入 | 1,230,094.89 | 7,562,570.38 | 5,789,070.48 | 4,693,215.72 |
| 加:公允价值变动收益 | 1,632,446.62 | 6,019,589.26 | 3,180,518.49 | 1,559,806.22 |
| 加:投资收益 | 4,471,335.13 | 29,975,230.11 | 25,186,806.51 | 17,662,531.2 |
| 资产处置收益 | 629,394.68 | 561,965.27 | -350,122.77 | -580,543.22 |
| 资产减值损失(新) | -32,702,091.12 | -134,946,543.26 | -65,433,496.4 | -46,769,442.78 |
| 信用减值损失(新) | 10,839,340.39 | -25,728,456.08 | -25,322,593.33 | -5,834,712.7 |
| 其他收益 | 43,191,381.42 | 152,612,591.68 | 122,819,126.64 | 119,596,609.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 165,468,943.29 | 373,814,523.06 | 144,128,559.86 | 228,572,832.39 |
| 加:营业外收入 | 1,983,627.39 | 9,928,526.52 | 6,898,585.17 | 3,951,104.37 |
| 减:营业外支出 | 205,737.51 | 4,684,969.68 | 2,591,235.57 | 1,543,711.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,246,833.17 | 379,058,079.9 | 148,435,909.46 | 230,980,224.9 |
| 减:所得税费用 | 43,705,097.97 | 122,445,629.25 | 41,781,996.6 | 60,516,494.58 |
| 六、净利润 | 123,541,735.2 | 256,612,450.65 | 106,653,912.86 | 170,463,730.32 |
| 持续经营净利润 | 123,541,735.2 | 256,612,450.65 | 106,653,912.86 | 170,463,730.32 |
| 归属于母公司股东的净利润 | 123,881,397.2 | 258,455,324.2 | 107,814,015.25 | 171,192,734.3 |
| 少数股东损益 | -339,662 | -1,842,873.55 | -1,160,102.39 | -729,003.98 |
| (一)基本每股收益 | 0.26 | 0.55 | 0.23 | 0.36 |
| (二)稀释每股收益 | 0.26 | 0.55 | 0.23 | 0.36 |
| 九、综合收益总额 | 123,541,735.2 | 256,612,450.65 | 106,653,912.86 | 170,463,730.32 |
| 归属于母公司股东的综合收益总额 | 123,881,397.2 | 258,455,324.2 | 107,814,015.25 | 171,192,734.3 |
| 归属于少数股东的综合收益总额 | -339,662 | -1,842,873.55 | -1,160,102.39 | -729,003.98 |
| 公告日期 | 2025-04-11 | 2025-03-28 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |