太平鸟
(603877)
| 流通市值：66.13亿 | | | 总市值：66.37亿 |
| 流通股本：4.69亿 | | | 总股本：4.71亿 |
| 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 | 2,898,365,170.12 | 1,667,974,604.93 | 6,802,399,203.16 | 4,541,599,747.01 |
| 营业收入 | 2,898,365,170.12 | 1,667,974,604.93 | 6,802,399,203.16 | 4,541,599,747.01 |
| 二、营业总成本 | 2,812,683,536.05 | 1,530,567,468.76 | 6,457,079,057.08 | 4,457,551,426.29 |
| 营业成本 | 1,164,867,323.83 | 666,562,035.22 | 3,045,097,410.96 | 2,048,607,945.05 |
| 税金及附加 | 12,206,054.09 | 5,884,823.95 | 47,119,602.02 | 35,981,735.98 |
| 销售费用 | 1,303,620,621.8 | 677,912,376.49 | 2,638,541,398.48 | 1,837,144,986.6 |
| 管理费用 | 223,564,311.36 | 124,694,242.71 | 491,260,328.67 | 363,529,654.95 |
| 研发费用 | 74,176,921.25 | 38,406,573.81 | 173,687,129.85 | 128,830,346.12 |
| 财务费用 | 34,248,303.72 | 17,107,416.58 | 61,373,187.1 | 43,456,757.59 |
| 其中:利息费用 | 34,168,462.15 | 17,080,498.75 | 64,542,713.67 | 46,033,051.06 |
| 其中:利息收入 | 2,025,487.05 | 1,230,094.89 | 7,562,570.38 | 5,789,070.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,364,684.94 | 1,632,446.62 | 6,019,589.26 | 3,180,518.49 |
| 加:投资收益 | 9,729,424.05 | 4,471,335.13 | 29,975,230.11 | 25,186,806.51 |
| 资产处置收益 | 1,393,445.53 | 629,394.68 | 561,965.27 | -350,122.77 |
| 资产减值损失(新) | -77,362,314.49 | -32,702,091.12 | -134,946,543.26 | -65,433,496.4 |
| 信用减值损失(新) | 12,134,184.56 | 10,839,340.39 | -25,728,456.08 | -25,322,593.33 |
| 其他收益 | 71,170,632.97 | 43,191,381.42 | 152,612,591.68 | 122,819,126.64 |
| 四、营业利润 | 105,111,691.63 | 165,468,943.29 | 373,814,523.06 | 144,128,559.86 |
| 加:营业外收入 | 3,375,752.67 | 1,983,627.39 | 9,928,526.52 | 6,898,585.17 |
| 减:营业外支出 | 773,403.83 | 205,737.51 | 4,684,969.68 | 2,591,235.57 |
| 五、利润总额 | 107,714,040.47 | 167,246,833.17 | 379,058,079.9 | 148,435,909.46 |
| 减:所得税费用 | 30,946,712.13 | 43,705,097.97 | 122,445,629.25 | 41,781,996.6 |
| 六、净利润 | 76,767,328.34 | 123,541,735.2 | 256,612,450.65 | 106,653,912.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,767,328.34 | 123,541,735.2 | 256,612,450.65 | 106,653,912.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,711,628.59 | 123,881,397.2 | 258,455,324.2 | 107,814,015.25 |
| 少数股东损益 | -944,300.25 | -339,662 | -1,842,873.55 | -1,160,102.39 |
| 扣除非经常损益后的净利润 | 13,709,001.47 | 85,764,858.53 | 123,087,449.37 | -9,776,104.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.26 | 0.55 | 0.23 |
| (二)稀释每股收益 | 0.16 | 0.26 | 0.55 | 0.23 |
| 九、综合收益总额 | 76,767,328.34 | 123,541,735.2 | 256,612,450.65 | 106,653,912.86 |
| 归属于母公司股东的综合收益总额 | 77,711,628.59 | 123,881,397.2 | 258,455,324.2 | 107,814,015.25 |
| 归属于少数股东的综合收益总额 | -944,300.25 | -339,662 | -1,842,873.55 | -1,160,102.39 |
| 公告日期 | 2025-08-22 | 2025-04-11 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |