沪深市场个股详情

好上好 (001298)

添加自选
  • 23.86
  • +0.70+3.02%
已收盘 05/06 15:00 (北京)
103.20亿总市值87.72市盈率TTM

好上好 (001298) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
77.99%31.54亿
15.72%83.7亿
14.46%61.28亿
16.13%38.84亿
13.14%17.72亿
25.24%72.33亿
22.27%53.54亿
20.11%33.44亿
27.70%15.66亿
-9.69%57.76亿
营业收入
77.99%31.54亿
15.72%83.7亿
14.46%61.28亿
16.13%38.84亿
13.14%17.72亿
25.24%72.33亿
22.27%53.54亿
20.11%33.44亿
27.70%15.66亿
-9.69%57.76亿
其他业务收入
----
301.13%159.64万
----
331.34%46.19万
----
23.44%39.8万
----
-2.61%10.71万
----
12.53%32.24万
营业总成本
74.55%30.56亿
14.77%82.51亿
13.66%60.42亿
15.84%38.35亿
12.55%17.51亿
25.24%71.89亿
22.77%53.16亿
20.61%33.1亿
28.64%15.56亿
-8.63%57.4亿
营业成本
75.95%29.82亿
15.13%79.78亿
14.30%58.51亿
16.74%37.13亿
13.31%16.95亿
25.80%69.3亿
22.73%51.19亿
20.22%31.81亿
28.98%14.96亿
-9.31%55.09亿
营业税金及附加
133.29%182.46万
64.16%434.33万
44.58%258.38万
72.11%181.55万
38.33%78.21万
50.26%264.58万
44.66%178.71万
44.81%105.48万
100.33%56.54万
-25.30%176.08万
销售费用
29.89%2,596.83万
26.46%1.06亿
19.39%7,105.06万
16.18%4,562.8万
9.99%1,999.19万
6.88%8,367.59万
10.54%5,951.38万
16.05%3,927.42万
15.74%1,817.58万
34.62%7,828.81万
管理费用
10.24%2,008.17万
2.36%7,960.38万
-2.02%5,742.6万
-4.51%3,720.97万
-4.89%1,821.63万
12.15%7,776.72万
29.51%5,861.26万
32.42%3,896.76万
30.40%1,915.38万
22.31%6,934.21万
财务费用
81.04%1,745.12万
-21.31%4,873.96万
-33.45%3,440.76万
-41.11%2,008.78万
-33.14%963.96万
48.72%6,193.99万
73.14%5,170.18万
111.07%3,410.83万
44.65%1,441.8万
-13.69%4,165万
-利息费用
75.08%1,520.39万
-19.68%4,140.14万
-27.39%2,968.46万
-33.44%1,817.26万
-33.37%868.42万
8.67%5,154.29万
20.19%4,088.43万
29.91%2,730.12万
32.03%1,303.35万
54.33%4,743.23万
-利息收入
41.29%-21.2万
53.52%-132.07万
59.67%-90.63万
59.63%-64.35万
52.73%-36.11万
64.83%-284.13万
66.77%-224.72万
70.42%-159.39万
75.61%-76.39万
-196.64%-807.91万
研发费用
19.15%899.82万
2.58%3,424.88万
0.51%2,496.66万
2.91%1,680.24万
-0.85%755.19万
-18.07%3,338.73万
-12.63%2,483.87万
-13.44%1,632.76万
-15.28%761.64万
-5.06%4,075.03万
信用减值损失
-270.82%-103.79万
-72.31%-638.92万
21.26%-311.12万
72.18%-103.89万
125.56%60.76万
-108.61%-370.79万
-109.34%-395.11万
70.45%-373.44万
-36.99%-237.7万
233.04%4,308.08万
资产减值损失
-775.52%-1,513.78万
-95.61%-2,468.69万
-474.22%-2,690.11万
37.38%-691.5万
62.74%-172.9万
37.72%-1,262.06万
82.04%-468.48万
-19.31%-1,104.35万
57.85%-464.06万
-47.14%-2,026.39万
非经营性净收益
-5,515.86%-1,549.54万
-161.07%-2,863.62万
-833.94%-2,782.35万
35.04%-655.72万
93.84%-27.59万
-136.66%-1,096.88万
-114.72%-297.91万
50.02%-1,009.5万
61.87%-447.85万
954.86%2,991.69万
投资净收益
-44.49%37.46万
-60.53%211.52万
-66.04%186.91万
-74.38%116.3万
-70.84%67.47万
-5.80%535.87万
60.08%550.4万
291.49%453.93万
225.09%231.39万
577.75%568.88万
资产处置收益
6,966.14%7.89万
133.82%1.63万
125.27%1.22万
558.36%2.75万
80.88%-1,148.98
-1,092.69%-4.81万
-323.33%-4.81万
---6,009.35
---6,009.35
-103.20%-4,033.48
其他收益
31.98%22.68万
528.58%30.85万
53.09%30.75万
37.81%20.61万
-25.68%17.19万
-96.53%4.91万
-66.83%20.09万
-71.96%14.96万
-19.80%23.13万
-47.72%141.53万
营业利润
296.17%8,222.81万
173.07%9,073.74万
66.95%5,847.87万
77.86%4,239.15万
241.96%2,075.55万
-49.04%3,322.88万
-49.17%3,502.69万
22.61%2,383.45万
11.89%606.97万
-43.51%6,521.03万
加:营业外收入
18.34%1.19万
77.57%39.63万
9,122.77%32.43万
203.05%1.06万
252.35%1万
-51.72%22.32万
-99.08%3,516.72
-99.04%3,512.98
-72.00%2,849.56
-19.32%46.23万
减:营业外支出
12,485.28%4,977.48
-53.20%15.45万
-59.42%2.16万
-73.57%1.41万
--39.55
-85.03%33.01万
-97.53%5.32万
-84.20%5.32万
----
18,094.91%220.5万
利润总额
296.02%8,223.5万
174.68%9,097.91万
68.06%5,878.14万
78.21%4,238.81万
241.96%2,076.55万
-47.81%3,312.18万
-47.90%3,497.72万
22.17%2,378.49万
11.74%607.25万
-45.29%6,346.76万
减:所得税费用
633.74%2,319.77万
396.20%1,477.94万
120.94%1,031万
112.29%877.68万
132.30%316.16万
-60.77%297.85万
-53.25%466.64万
147.70%413.44万
20.31%136.1万
-54.76%759.22万
净利润
235.36%5,903.73万
152.79%7,619.97万
59.91%4,847.14万
71.05%3,361.13万
273.64%1,760.39万
-46.05%3,014.33万
-46.96%3,031.08万
10.40%1,965.05万
9.48%471.15万
-43.69%5,587.54万
持续经营净利润
235.36%5,903.73万
152.79%7,619.97万
59.91%4,847.14万
71.05%3,361.13万
273.64%1,760.39万
-46.05%3,014.33万
-46.96%3,031.08万
10.40%1,965.05万
9.48%471.15万
-43.69%5,587.54万
减:少数股东损益
----
----
---67.44万
---91.37
----
----
----
----
----
----
归属于母公司所有者的净利润
235.36%5,903.73万
152.79%7,619.97万
62.14%4,914.58万
71.05%3,361.14万
273.64%1,760.39万
-46.05%3,014.33万
-46.96%3,031.08万
10.40%1,965.05万
9.48%471.15万
-43.69%5,587.54万
每股收益
基本每股收益
234.11%0.1998
160.00%0.26
63.11%0.1667
71.28%0.1139
156.65%0.0598
-64.29%0.1
-63.90%0.1022
-24.60%0.0665
-24.60%0.0233
-69.57%0.28
稀释每股收益
234.17%0.1995
160.00%0.26
62.92%0.1665
71.28%0.1139
156.22%0.0597
-64.29%0.1
-63.90%0.1022
-24.60%0.0665
-24.60%0.0233
-69.57%0.28
其他综合收益
-716.53%-1,446.14万
-229.89%-1,464.34万
-226.21%-796.74万
-331.77%-872.37万
-527.48%-177.11万
76.88%1,127.34万
-120.79%-244.24万
-70.26%376.39万
105.05%41.43万
-78.11%637.34万
归属于母公司所有者的其他综合收益总额
-716.53%-1,446.14万
-229.89%-1,464.34万
-226.17%-796.65万
-331.77%-872.37万
-527.48%-177.11万
76.88%1,127.34万
-120.79%-244.24万
-70.26%376.39万
105.05%41.43万
-78.11%637.34万
归属于少数股东的其他综合收益总额
----
----
---905.01
----
----
----
----
----
----
----
综合收益总额
181.54%4,457.59万
48.63%6,155.63万
45.34%4,050.4万
6.29%2,488.76万
208.88%1,583.28万
-33.47%4,141.67万
-59.55%2,786.84万
-23.12%2,341.44万
231.20%512.58万
-51.50%6,224.89万
归属于母公司所有者的综合收益总额
181.54%4,457.59万
48.63%6,155.63万
47.76%4,117.93万
6.29%2,488.77万
208.88%1,583.28万
-33.47%4,141.67万
-59.55%2,786.84万
-23.12%2,341.44万
231.20%512.58万
-51.50%6,224.89万
归属于少数股东的综合收益总额
----
----
---67.53万
---91.37
----
----
----
----
----
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 77.99%31.54亿15.72%83.7亿14.46%61.28亿16.13%38.84亿13.14%17.72亿25.24%72.33亿22.27%53.54亿20.11%33.44亿27.70%15.66亿-9.69%57.76亿
营业收入 77.99%31.54亿15.72%83.7亿14.46%61.28亿16.13%38.84亿13.14%17.72亿25.24%72.33亿22.27%53.54亿20.11%33.44亿27.70%15.66亿-9.69%57.76亿
其他业务收入 ----301.13%159.64万----331.34%46.19万----23.44%39.8万-----2.61%10.71万----12.53%32.24万
营业总成本 74.55%30.56亿14.77%82.51亿13.66%60.42亿15.84%38.35亿12.55%17.51亿25.24%71.89亿22.77%53.16亿20.61%33.1亿28.64%15.56亿-8.63%57.4亿
营业成本 75.95%29.82亿15.13%79.78亿14.30%58.51亿16.74%37.13亿13.31%16.95亿25.80%69.3亿22.73%51.19亿20.22%31.81亿28.98%14.96亿-9.31%55.09亿
营业税金及附加 133.29%182.46万64.16%434.33万44.58%258.38万72.11%181.55万38.33%78.21万50.26%264.58万44.66%178.71万44.81%105.48万100.33%56.54万-25.30%176.08万
销售费用 29.89%2,596.83万26.46%1.06亿19.39%7,105.06万16.18%4,562.8万9.99%1,999.19万6.88%8,367.59万10.54%5,951.38万16.05%3,927.42万15.74%1,817.58万34.62%7,828.81万
管理费用 10.24%2,008.17万2.36%7,960.38万-2.02%5,742.6万-4.51%3,720.97万-4.89%1,821.63万12.15%7,776.72万29.51%5,861.26万32.42%3,896.76万30.40%1,915.38万22.31%6,934.21万
财务费用 81.04%1,745.12万-21.31%4,873.96万-33.45%3,440.76万-41.11%2,008.78万-33.14%963.96万48.72%6,193.99万73.14%5,170.18万111.07%3,410.83万44.65%1,441.8万-13.69%4,165万
-利息费用 75.08%1,520.39万-19.68%4,140.14万-27.39%2,968.46万-33.44%1,817.26万-33.37%868.42万8.67%5,154.29万20.19%4,088.43万29.91%2,730.12万32.03%1,303.35万54.33%4,743.23万
-利息收入 41.29%-21.2万53.52%-132.07万59.67%-90.63万59.63%-64.35万52.73%-36.11万64.83%-284.13万66.77%-224.72万70.42%-159.39万75.61%-76.39万-196.64%-807.91万
研发费用 19.15%899.82万2.58%3,424.88万0.51%2,496.66万2.91%1,680.24万-0.85%755.19万-18.07%3,338.73万-12.63%2,483.87万-13.44%1,632.76万-15.28%761.64万-5.06%4,075.03万
信用减值损失 -270.82%-103.79万-72.31%-638.92万21.26%-311.12万72.18%-103.89万125.56%60.76万-108.61%-370.79万-109.34%-395.11万70.45%-373.44万-36.99%-237.7万233.04%4,308.08万
资产减值损失 -775.52%-1,513.78万-95.61%-2,468.69万-474.22%-2,690.11万37.38%-691.5万62.74%-172.9万37.72%-1,262.06万82.04%-468.48万-19.31%-1,104.35万57.85%-464.06万-47.14%-2,026.39万
非经营性净收益 -5,515.86%-1,549.54万-161.07%-2,863.62万-833.94%-2,782.35万35.04%-655.72万93.84%-27.59万-136.66%-1,096.88万-114.72%-297.91万50.02%-1,009.5万61.87%-447.85万954.86%2,991.69万
投资净收益 -44.49%37.46万-60.53%211.52万-66.04%186.91万-74.38%116.3万-70.84%67.47万-5.80%535.87万60.08%550.4万291.49%453.93万225.09%231.39万577.75%568.88万
资产处置收益 6,966.14%7.89万133.82%1.63万125.27%1.22万558.36%2.75万80.88%-1,148.98-1,092.69%-4.81万-323.33%-4.81万---6,009.35---6,009.35-103.20%-4,033.48
其他收益 31.98%22.68万528.58%30.85万53.09%30.75万37.81%20.61万-25.68%17.19万-96.53%4.91万-66.83%20.09万-71.96%14.96万-19.80%23.13万-47.72%141.53万
营业利润 296.17%8,222.81万173.07%9,073.74万66.95%5,847.87万77.86%4,239.15万241.96%2,075.55万-49.04%3,322.88万-49.17%3,502.69万22.61%2,383.45万11.89%606.97万-43.51%6,521.03万
加:营业外收入 18.34%1.19万77.57%39.63万9,122.77%32.43万203.05%1.06万252.35%1万-51.72%22.32万-99.08%3,516.72-99.04%3,512.98-72.00%2,849.56-19.32%46.23万
减:营业外支出 12,485.28%4,977.48-53.20%15.45万-59.42%2.16万-73.57%1.41万--39.55-85.03%33.01万-97.53%5.32万-84.20%5.32万----18,094.91%220.5万
利润总额 296.02%8,223.5万174.68%9,097.91万68.06%5,878.14万78.21%4,238.81万241.96%2,076.55万-47.81%3,312.18万-47.90%3,497.72万22.17%2,378.49万11.74%607.25万-45.29%6,346.76万
减:所得税费用 633.74%2,319.77万396.20%1,477.94万120.94%1,031万112.29%877.68万132.30%316.16万-60.77%297.85万-53.25%466.64万147.70%413.44万20.31%136.1万-54.76%759.22万
净利润 235.36%5,903.73万152.79%7,619.97万59.91%4,847.14万71.05%3,361.13万273.64%1,760.39万-46.05%3,014.33万-46.96%3,031.08万10.40%1,965.05万9.48%471.15万-43.69%5,587.54万
持续经营净利润 235.36%5,903.73万152.79%7,619.97万59.91%4,847.14万71.05%3,361.13万273.64%1,760.39万-46.05%3,014.33万-46.96%3,031.08万10.40%1,965.05万9.48%471.15万-43.69%5,587.54万
减:少数股东损益 -----------67.44万---91.37------------------------
归属于母公司所有者的净利润 235.36%5,903.73万152.79%7,619.97万62.14%4,914.58万71.05%3,361.14万273.64%1,760.39万-46.05%3,014.33万-46.96%3,031.08万10.40%1,965.05万9.48%471.15万-43.69%5,587.54万
每股收益
基本每股收益 234.11%0.1998160.00%0.2663.11%0.166771.28%0.1139156.65%0.0598-64.29%0.1-63.90%0.1022-24.60%0.0665-24.60%0.0233-69.57%0.28
稀释每股收益 234.17%0.1995160.00%0.2662.92%0.166571.28%0.1139156.22%0.0597-64.29%0.1-63.90%0.1022-24.60%0.0665-24.60%0.0233-69.57%0.28
其他综合收益 -716.53%-1,446.14万-229.89%-1,464.34万-226.21%-796.74万-331.77%-872.37万-527.48%-177.11万76.88%1,127.34万-120.79%-244.24万-70.26%376.39万105.05%41.43万-78.11%637.34万
归属于母公司所有者的其他综合收益总额 -716.53%-1,446.14万-229.89%-1,464.34万-226.17%-796.65万-331.77%-872.37万-527.48%-177.11万76.88%1,127.34万-120.79%-244.24万-70.26%376.39万105.05%41.43万-78.11%637.34万
归属于少数股东的其他综合收益总额 -----------905.01----------------------------
综合收益总额 181.54%4,457.59万48.63%6,155.63万45.34%4,050.4万6.29%2,488.76万208.88%1,583.28万-33.47%4,141.67万-59.55%2,786.84万-23.12%2,341.44万231.20%512.58万-51.50%6,224.89万
归属于母公司所有者的综合收益总额 181.54%4,457.59万48.63%6,155.63万47.76%4,117.93万6.29%2,488.77万208.88%1,583.28万-33.47%4,141.67万-59.55%2,786.84万-23.12%2,341.44万231.20%512.58万-51.50%6,224.89万
归属于少数股东的综合收益总额 -----------67.53万---91.37------------------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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