沪深市场个股详情

002582 好想你

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  • 6.60
  • -0.09-1.35%
午间休市 05/08 11:30 (北京)
29.91亿总市值-57894市盈率TTM

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财务指标

利润表

资产负债表

现金流量表

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显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
19.05%4.94亿
23.40%17.28亿
11.89%10.91亿
13.79%7.01亿
11.38%4.15亿
9.32%14亿
28.03%9.75亿
22.87%6.16亿
14.29%3.72亿
-57.32%12.81亿
营业收入
19.05%4.94亿
23.40%17.28亿
11.89%10.91亿
13.79%7.01亿
11.38%4.15亿
9.32%14亿
28.03%9.75亿
22.87%6.16亿
14.29%3.72亿
-57.32%12.81亿
其他业务收入
----
-9.01%5,486.18万
----
60.37%2,928.92万
----
29.93%6,029.34万
----
-36.50%1,826.34万
----
-4.91%4,640.63万
营业总成本
18.05%4.94亿
17.35%17.94亿
10.22%11.6亿
14.43%7.52亿
12.29%4.18亿
16.49%15.29亿
31.49%10.52亿
27.57%6.58亿
20.39%3.72亿
-58.72%13.12亿
营业成本
14.70%3.49亿
18.70%12.83亿
9.88%8.09亿
14.64%5.34亿
15.17%3.04亿
14.17%10.81亿
34.15%7.36亿
31.07%4.65亿
16.65%2.64亿
-61.41%9.47亿
营业税金及附加
13.13%500.6万
12.46%1,713.38万
12.49%1,280.77万
8.03%815.77万
4.01%442.49万
2.40%1,523.59万
8.16%1,138.61万
6.00%755.14万
12.22%425.44万
-44.69%1,487.85万
销售费用
31.55%1.08亿
15.40%3.64亿
17.93%2.54亿
19.79%1.55亿
5.79%8,202.36万
30.29%3.16亿
31.65%2.15亿
17.90%1.29亿
29.31%7,753.7万
-54.01%2.42亿
管理费用
15.70%3,200.88万
11.74%1.31亿
-0.14%8,633.47万
-1.35%5,675.75万
-4.05%2,766.52万
-8.13%1.17亿
-7.53%8,645.97万
-0.80%5,753.55万
3.00%2,883.21万
-13.84%1.28亿
财务费用
26.56%-538.57万
22.47%-3,051.94万
16.49%-2,324.33万
27.73%-1,532.36万
34.98%-733.35万
26.83%-3,936.67万
33.75%-2,783.24万
30.70%-2,120.37万
26.17%-1,127.9万
-392.31%-5,380.35万
-利息费用
68.21%707.61万
36.16%1,849.63万
-1.44%1,255.81万
2.02%851.98万
-1.19%420.68万
-14.16%1,358.38万
20.44%1,274.18万
35.69%835.11万
41.68%425.73万
-45.78%1,582.47万
-利息收入
-7.72%-1,268.52万
7.11%-4,981.06万
11.43%-3,643.84万
18.79%-2,425.67万
25.16%-1,177.62万
23.58%-5,362.08万
22.06%-4,114.14万
20.24%-2,986.79万
14.58%-1,573.6万
-21.69%-7,016.48万
研发费用
-27.33%526.9万
-26.08%2,857.17万
-31.79%2,082.91万
-24.08%1,441.03万
-19.28%725.04万
13.05%3,865.06万
18.38%3,053.72万
17.26%1,898.1万
38.62%898.22万
0.56%3,418.76万
信用减值损失
-54.14%80.36万
86.97%-413.84万
38.03%-141.57万
-115.87%-184.31万
695.82%175.22万
-1,995.64%-3,176.19万
-150.71%-228.43万
-115.05%-85.38万
-108.00%-29.41万
93.27%-151.56万
资产减值损失
100.37%2.32万
96.34%-358.16万
6,757.96%221.7万
-7,567.88%-595.45万
---619.92万
-568.78%-9,772.91万
101.00%3.23万
97.61%-7.77万
----
60.07%-1,461.31万
非经营性净收益
-49.25%1,197.87万
115.72%1,610.95万
134.88%2,645.19万
-17.19%3,571.1万
829.18%2,360.51万
-194.31%-1.02亿
-82.80%1,126.18万
-41.59%4,312.62万
-86.76%254.04万
-96.53%1.09亿
公允价值变动净收益
-141.91%-834.05万
5,314.50%3,880.67万
5,478.32%1,457.51万
-15.47%2,327.11万
317.61%1,990.31万
-100.93%-74.42万
-101.04%-27.1万
-13.66%2,752.93万
-43.20%-914.63万
2,092.24%7,960.7万
投资净收益
277.61%1,445.96万
-2,492.61%-4,026.65万
27.68%-543.56万
1,349.01%971.8万
-17.18%382.93万
-68.22%168.3万
-190.98%-751.62万
-97.41%67.07万
-71.13%462.34万
-99.83%529.58万
-其中:对联营合营企业的投资收益
2,926.69%976.52万
-92.35%22.37万
-100.65%-2.07万
-90.77%18.33万
--32.26万
168.04%292.22万
205.42%317.35万
213.04%198.55万
----
-53.44%-429.48万
资产处置收益
185.53%6.08万
-5,567.32%-32.82万
-283.28%-23.17万
-125.85%-7.31万
-134.21%-7.1万
-99.54%6,003.36
-35.51%12.64万
75.89%28.28万
56.20%20.77万
120.50%130.35万
其他收益
13.24%497.19万
-1.82%2,561.76万
-20.93%1,674.28万
-31.99%1,059.27万
-38.59%439.07万
-32.33%2,609.12万
-28.88%2,117.45万
16.05%1,557.49万
24.36%714.97万
-44.41%3,855.47万
营业利润
-39.52%1,231.8万
78.45%-4,973.12万
35.88%-4,210.75万
-1,009.86%-1,561.65万
662.20%2,036.69万
-398.29%-2.31亿
-342.94%-6,566.72万
-97.13%171.64万
-92.54%267.21万
-97.38%7,736.89万
加:营业外收入
1,550.13%174.2万
-17.28%172.99万
-64.28%59.02万
-65.61%49.61万
-91.92%10.56万
12.80%209.11万
22.66%165.24万
22.99%144.27万
141.65%130.71万
-90.73%185.38万
减:营业外支出
6,291.27%251.89万
-49.29%277.83万
-31.96%239.77万
33.88%227.02万
-76.89%3.94万
-56.32%547.91万
-77.48%352.41万
168.35%169.57万
-73.13%17.06万
-78.72%1,254.32万
利润总额
-43.52%1,154.11万
78.32%-5,077.96万
34.98%-4,391.5万
-1,288.44%-1,739.06万
436.49%2,043.31万
-451.19%-2.34亿
-630.54%-6,753.88万
-97.58%146.33万
-89.34%380.86万
-97.71%6,667.95万
减:所得税费用
-106.25%-56.76万
118.38%575.67万
97.67%-24.7万
133.99%283.92万
315.38%907.57万
-366.55%-3,131.9万
-1,212.35%-1,061.71万
-86.00%121.34万
-425.18%-421.39万
-98.46%1,174.98万
净利润
6.62%1,210.86万
FPtoL-5,653.63万
FPtoL-4,366.8万
SL-2,022.98万
41.57%1,135.74万
SL-2.03亿
SL-5,692.17万
-99.52%24.99万
-76.69%802.25万
-97.44%5,492.98万
持续经营净利润
----
72.13%-5,653.63万
23.28%-4,366.8万
-8,194.29%-2,022.98万
----
-469.29%-2.03亿
-520.42%-5,692.17万
-99.52%24.99万
-76.69%802.25万
-97.44%5,492.98万
减：少数股东损益
46.88%-48.52万
65.43%-464.45万
18.66%-283.19万
4.33%-199.69万
-67.55%-91.33万
-100.39%-1,343.49万
28.51%-348.15万
39.86%-208.73万
65.72%-54.51万
3.79%-670.43万
归属于母公司所有者的净利润
2.63%1,259.38万
72.60%-5,189.19万
23.59%-4,083.62万
-880.11%-1,823.29万
43.22%1,227.07万
-407.32%-1.89亿
-390.30%-5,344.02万
-95.77%233.72万
-76.21%856.76万
-97.14%6,163.41万
每股收益
基本每股收益
0.00%0.03
72.09%-0.12
21.72%-0.0944
-875.47%-0.0411
50.00%0.03
-430.77%-0.43
-410.03%-0.1206
-95.32%0.0053
-71.43%0.02
-96.97%0.13
稀释每股收益
0.00%0.03
72.09%-0.12
24.54%-0.091
-875.47%-0.0411
50.00%0.03
-430.77%-0.43
-410.03%-0.1206
-95.32%0.0053
-71.43%0.02
-96.97%0.13
其他综合收益
综合收益总额
6.62%1,210.86万
72.13%-5,653.63万
23.28%-4,366.8万
-8,194.29%-2,022.98万
41.57%1,135.74万
-469.29%-2.03亿
-520.42%-5,692.17万
-99.52%24.99万
-76.69%802.25万
-97.44%5,492.98万
归属于母公司所有者的综合收益总额
2.63%1,259.38万
72.60%-5,189.19万
23.59%-4,083.62万
-880.11%-1,823.29万
43.22%1,227.07万
-407.32%-1.89亿
-390.30%-5,344.02万
-95.77%233.72万
-76.21%856.76万
-97.14%6,163.41万
归属于少数股东的综合收益总额
46.88%-48.52万
65.43%-464.45万
18.66%-283.19万
4.33%-199.69万
-67.55%-91.33万
-100.39%-1,343.49万
28.51%-348.15万
39.86%-208.73万
65.72%-54.51万
3.79%-670.43万
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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--
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带解释性说明的无保留意见
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--
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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 19.05%4.94亿23.40%17.28亿11.89%10.91亿13.79%7.01亿11.38%4.15亿9.32%14亿28.03%9.75亿22.87%6.16亿14.29%3.72亿-57.32%12.81亿
营业收入 19.05%4.94亿23.40%17.28亿11.89%10.91亿13.79%7.01亿11.38%4.15亿9.32%14亿28.03%9.75亿22.87%6.16亿14.29%3.72亿-57.32%12.81亿
其他业务收入 -----9.01%5,486.18万----60.37%2,928.92万----29.93%6,029.34万-----36.50%1,826.34万-----4.91%4,640.63万
营业总成本 18.05%4.94亿17.35%17.94亿10.22%11.6亿14.43%7.52亿12.29%4.18亿16.49%15.29亿31.49%10.52亿27.57%6.58亿20.39%3.72亿-58.72%13.12亿
营业成本 14.70%3.49亿18.70%12.83亿9.88%8.09亿14.64%5.34亿15.17%3.04亿14.17%10.81亿34.15%7.36亿31.07%4.65亿16.65%2.64亿-61.41%9.47亿
营业税金及附加 13.13%500.6万12.46%1,713.38万12.49%1,280.77万8.03%815.77万4.01%442.49万2.40%1,523.59万8.16%1,138.61万6.00%755.14万12.22%425.44万-44.69%1,487.85万
销售费用 31.55%1.08亿15.40%3.64亿17.93%2.54亿19.79%1.55亿5.79%8,202.36万30.29%3.16亿31.65%2.15亿17.90%1.29亿29.31%7,753.7万-54.01%2.42亿
管理费用 15.70%3,200.88万11.74%1.31亿-0.14%8,633.47万-1.35%5,675.75万-4.05%2,766.52万-8.13%1.17亿-7.53%8,645.97万-0.80%5,753.55万3.00%2,883.21万-13.84%1.28亿
财务费用 26.56%-538.57万22.47%-3,051.94万16.49%-2,324.33万27.73%-1,532.36万34.98%-733.35万26.83%-3,936.67万33.75%-2,783.24万30.70%-2,120.37万26.17%-1,127.9万-392.31%-5,380.35万
-利息费用 68.21%707.61万36.16%1,849.63万-1.44%1,255.81万2.02%851.98万-1.19%420.68万-14.16%1,358.38万20.44%1,274.18万35.69%835.11万41.68%425.73万-45.78%1,582.47万
-利息收入 -7.72%-1,268.52万7.11%-4,981.06万11.43%-3,643.84万18.79%-2,425.67万25.16%-1,177.62万23.58%-5,362.08万22.06%-4,114.14万20.24%-2,986.79万14.58%-1,573.6万-21.69%-7,016.48万
研发费用 -27.33%526.9万-26.08%2,857.17万-31.79%2,082.91万-24.08%1,441.03万-19.28%725.04万13.05%3,865.06万18.38%3,053.72万17.26%1,898.1万38.62%898.22万0.56%3,418.76万
信用减值损失 -54.14%80.36万86.97%-413.84万38.03%-141.57万-115.87%-184.31万695.82%175.22万-1,995.64%-3,176.19万-150.71%-228.43万-115.05%-85.38万-108.00%-29.41万93.27%-151.56万
资产减值损失 100.37%2.32万96.34%-358.16万6,757.96%221.7万-7,567.88%-595.45万---619.92万-568.78%-9,772.91万101.00%3.23万97.61%-7.77万----60.07%-1,461.31万
非经营性净收益 -49.25%1,197.87万115.72%1,610.95万134.88%2,645.19万-17.19%3,571.1万829.18%2,360.51万-194.31%-1.02亿-82.80%1,126.18万-41.59%4,312.62万-86.76%254.04万-96.53%1.09亿
公允价值变动净收益 -141.91%-834.05万5,314.50%3,880.67万5,478.32%1,457.51万-15.47%2,327.11万317.61%1,990.31万-100.93%-74.42万-101.04%-27.1万-13.66%2,752.93万-43.20%-914.63万2,092.24%7,960.7万
投资净收益 277.61%1,445.96万-2,492.61%-4,026.65万27.68%-543.56万1,349.01%971.8万-17.18%382.93万-68.22%168.3万-190.98%-751.62万-97.41%67.07万-71.13%462.34万-99.83%529.58万
-其中:对联营合营企业的投资收益 2,926.69%976.52万-92.35%22.37万-100.65%-2.07万-90.77%18.33万--32.26万168.04%292.22万205.42%317.35万213.04%198.55万-----53.44%-429.48万
资产处置收益 185.53%6.08万-5,567.32%-32.82万-283.28%-23.17万-125.85%-7.31万-134.21%-7.1万-99.54%6,003.36-35.51%12.64万75.89%28.28万56.20%20.77万120.50%130.35万
其他收益 13.24%497.19万-1.82%2,561.76万-20.93%1,674.28万-31.99%1,059.27万-38.59%439.07万-32.33%2,609.12万-28.88%2,117.45万16.05%1,557.49万24.36%714.97万-44.41%3,855.47万
营业利润 -39.52%1,231.8万78.45%-4,973.12万35.88%-4,210.75万-1,009.86%-1,561.65万662.20%2,036.69万-398.29%-2.31亿-342.94%-6,566.72万-97.13%171.64万-92.54%267.21万-97.38%7,736.89万
加:营业外收入 1,550.13%174.2万-17.28%172.99万-64.28%59.02万-65.61%49.61万-91.92%10.56万12.80%209.11万22.66%165.24万22.99%144.27万141.65%130.71万-90.73%185.38万
减:营业外支出 6,291.27%251.89万-49.29%277.83万-31.96%239.77万33.88%227.02万-76.89%3.94万-56.32%547.91万-77.48%352.41万168.35%169.57万-73.13%17.06万-78.72%1,254.32万
利润总额 -43.52%1,154.11万78.32%-5,077.96万34.98%-4,391.5万-1,288.44%-1,739.06万436.49%2,043.31万-451.19%-2.34亿-630.54%-6,753.88万-97.58%146.33万-89.34%380.86万-97.71%6,667.95万
减:所得税费用 -106.25%-56.76万118.38%575.67万97.67%-24.7万133.99%283.92万315.38%907.57万-366.55%-3,131.9万-1,212.35%-1,061.71万-86.00%121.34万-425.18%-421.39万-98.46%1,174.98万
净利润 6.62%1,210.86万FPtoL-5,653.63万FPtoL-4,366.8万SL-2,022.98万41.57%1,135.74万SL-2.03亿SL-5,692.17万-99.52%24.99万-76.69%802.25万-97.44%5,492.98万
持续经营净利润 ----72.13%-5,653.63万23.28%-4,366.8万-8,194.29%-2,022.98万-----469.29%-2.03亿-520.42%-5,692.17万-99.52%24.99万-76.69%802.25万-97.44%5,492.98万
减：少数股东损益 46.88%-48.52万65.43%-464.45万18.66%-283.19万4.33%-199.69万-67.55%-91.33万-100.39%-1,343.49万28.51%-348.15万39.86%-208.73万65.72%-54.51万3.79%-670.43万
归属于母公司所有者的净利润 2.63%1,259.38万72.60%-5,189.19万23.59%-4,083.62万-880.11%-1,823.29万43.22%1,227.07万-407.32%-1.89亿-390.30%-5,344.02万-95.77%233.72万-76.21%856.76万-97.14%6,163.41万
每股收益
基本每股收益 0.00%0.0372.09%-0.1221.72%-0.0944-875.47%-0.041150.00%0.03-430.77%-0.43-410.03%-0.1206-95.32%0.0053-71.43%0.02-96.97%0.13
稀释每股收益 0.00%0.0372.09%-0.1224.54%-0.091-875.47%-0.041150.00%0.03-430.77%-0.43-410.03%-0.1206-95.32%0.0053-71.43%0.02-96.97%0.13
其他综合收益
综合收益总额 6.62%1,210.86万72.13%-5,653.63万23.28%-4,366.8万-8,194.29%-2,022.98万41.57%1,135.74万-469.29%-2.03亿-520.42%-5,692.17万-99.52%24.99万-76.69%802.25万-97.44%5,492.98万
归属于母公司所有者的综合收益总额 2.63%1,259.38万72.60%-5,189.19万23.59%-4,083.62万-880.11%-1,823.29万43.22%1,227.07万-407.32%-1.89亿-390.30%-5,344.02万-95.77%233.72万-76.21%856.76万-97.14%6,163.41万
归属于少数股东的综合收益总额 46.88%-48.52万65.43%-464.45万18.66%-283.19万4.33%-199.69万-67.55%-91.33万-100.39%-1,343.49万28.51%-348.15万39.86%-208.73万65.72%-54.51万3.79%-670.43万
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------带解释性说明的无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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