| 好想你 (002582) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | -0.0105 | 6.97 | 0.44 | 3.4898 | 1.9698 | -0.1019 | 27.4212 | -0.0976 | 1.1527 | 1.1625 | 2391.3328 | -0.14 | -9.768 | 0 | -6.1908 | 8.5023 | 2.4035 | 0.2264 | 0.3211 | 2.1313 | 1.8139 | 116.8586 | 68.7537 | 7.7986 | -- | 31.2463 | 0.1868 | 0.0442 | -- | 0.1413 | 24.2629 | ||
| 2025-06-30 | -0.0105 | 6.97 | 0.44 | 3.457 | 1.9178 | -0.4483 | 28.2915 | -0.426 | -1.8178 | -1.837 | -1563.6202 | -0.14 | -15.6389 | 0 | -12.4629 | 6.3917 | 1.4863 | 0.1478 | 0.2086 | 2.7355 | 2.2674 | 151.1398 | 69.4573 | 11.567 | 342.0298 | 30.5427 | 0.1654 | 0.0257 | -- | 0.0842 | 18.8824 | ||
| 2025-03-31 | -0.0105 | 6.97 | 0.44 | 3.4779 | 3.0151 | 0.7972 | 32.8438 | 0.8042 | 11.4587 | 10.8801 | 303.7882 | -0.14 | -16.4357 | 227.6951 | -8.4622 | 3.7163 | 0.7939 | 0.0836 | 0.1163 | 2.9694 | 2.5327 | 144.9444 | 71.6665 | 9.3822 | -- | 28.3335 | 0.1601 | 0.0133 | 1.6653 | 0.0469 | 9.147 | ||
| 2024-12-31 | -0.0105 | 6.97 | 0.44 | 3.4769 | 2.9251 | -1.5481 | 21.5837 | -1.4405 | -4.2997 | -4.3114 | -477.6798 | -0.14 | -3.3887 | 0 | -13.0003 | 14.4815 | 3.2488 | 0.3177 | 0.4378 | 2.1235 | 1.7389 | 95.2612 | 72.1235 | 3.6191 | 376.2418 | 27.8765 | 0.052 | 0.0177 | -- | 0.0636 | 8.9956 | ||
| 2024-09-30 | -0.0105 | 6.97 | 0.44 | 3.4983 | 2.933 | -1.2866 | 23.1452 | -1.1841 | -4.9813 | -5.0668 | -439.5927 | -0.14 | 7.9042 | 0 | -8.6543 | 11.9355 | 2.6513 | 0.2262 | 0.3078 | 2.9307 | 2.5573 | 177.0372 | 74.0854 | 7.3298 | -- | 25.9146 | 0.1064 | 0.0261 | -- | 0.1009 | 18.8316 | ||
| 2024-06-30 | -0.0105 | 6.97 | 0.44 | 3.4925 | 3.3726 | -0.7341 | 23.6432 | -0.6954 | -4.4139 | -4.3424 | -507.6062 | -0.14 | 16.4444 | 0 | 0.1341 | 9.0679 | 1.6052 | 0.1529 | 0.2081 | 2.9399 | 2.4842 | 179.9825 | 74.0568 | 6.2422 | 416.0154 | 25.9432 | 0.0374 | 0.006 | -- | 0.0233 | 4.0806 | ||
| 2024-03-31 | -0.0105 | 6.97 | 0.44 | 3.4791 | 4.064 | 0.2227 | 28.3761 | 0.219 | 2.3638 | 2.4943 | 1214.2151 | -0.14 | 19.0545 | 6.615 | 5.1875 | 5.094 | 0.9079 | 0.0893 | 0.1209 | 3.3147 | 2.8738 | 213.0268 | 74.8514 | 6.5159 | -- | 25.1486 | 0.05 | 0.0045 | 2.0409 | 0.0181 | 3.1696 | ||
| 2023-12-31 | -0.0105 | 6.97 | 0.44 | 3.4622 | 4.0362 | -1.0057 | 24.7448 | -1.042 | -2.8762 | -2.8776 | -842.1576 | -0.14 | 23.4012 | 0 | 7.4908 | 15.6318 | 2.4328 | 0.3185 | 0.4169 | 3.1486 | 2.5949 | 188.1256 | 72.9447 | 8.8884 | 436.2075 | 27.0553 | 0.2501 | 0.0769 | -- | 0.2842 | 56.4066 | ||
| 2023-09-30 | -0.0105 | 6.97 | 0.44 | 3.4479 | 4.0807 | -0.8325 | 24.6931 | -0.8337 | -3.8557 | -3.8587 | -613.5915 | -0.14 | 11.8865 | 0 | -3.9449 | 11.0401 | 1.5028 | 0.2083 | 0.263 | 5.2053 | 4.3558 | 311.3953 | 78.2922 | 6.9586 | -- | 21.7078 | 0.2561 | 0.0533 | -- | 0.2454 | 53.2566 | ||
| 2023-06-30 | -0.0105 | 6.97 | 0.44 | 3.448 | 4.2055 | -0.4004 | 22.7251 | -0.3935 | -2.3563 | -2.2274 | -916.1807 | -0.14 | 13.7868 | -7572.6471 | -4.3109 | 8.087 | 0.9569 | 0.1364 | 0.1687 | 5.8859 | 4.7606 | 342.1592 | 81.6376 | 4.8498 | 427.6619 | 18.3624 | 0.2581 | 0.0358 | -- | 0.195 | 42.0185 | ||
| 2023-03-31 | -0.0105 | 6.97 | 0.44 | 3.4474 | 4.3743 | 0.2197 | 25.6429 | 0.2184 | 4.9741 | 4.91 | 520.5655 | -0.14 | 11.3815 | 41.5684 | -4.4146 | 4.5464 | 0.5145 | 0.0798 | 0.0989 | 5.7855 | 4.5819 | 328.7382 | 81.269 | 4.8361 | -- | 18.731 | 0.2818 | 0.0226 | 10.2936 | 0.1207 | 25.5345 | ||
| 2022-12-31 | -0.0105 | 6.97 | 0.44 | 3.4474 | 4.3466 | -3.8846 | 21.7066 | -3.7847 | -15.7143 | -16.4786 | -129.8203 | -0.14 | 9.3174 | -469.8457 | -5.0113 | 13.2873 | 1.7539 | 0.2609 | 0.3247 | 4.1791 | 3.2047 | 197.5607 | 80.1144 | 2.3925 | 415.1121 | 19.8856 | -0.1063 | -0.0285 | -- | -0.1431 | -22.9879 | ||
| 好想你 (002582) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 106247.00 | 107343.10 | 21799.04 | 7154.97 | -376.12 | 1235.10 | 1218.33 | -458.16 | ||||
| 2025-06-30 | 68873.10 | 69733.27 | 14674.68 | 4735.84 | -246.46 | -1265.17 | -1246.16 | -1984.99 | ||||
| 2025-03-31 | 41267.57 | 39455.89 | 8707.35 | 2650.34 | -135.13 | 4489.96 | 4461.60 | 3967.94 | ||||
| 2024-12-31 | 166965.83 | 177521.82 | 34938.61 | 11248.61 | -1657.55 | -7198.61 | -7544.25 | -7571.50 | ||||
| 2024-09-30 | 117748.63 | 125925.55 | 26672.00 | 8906.90 | -1615.12 | -5966.05 | -6199.63 | -6164.94 | ||||
| 2024-06-30 | 81640.81 | 87193.21 | 18562.64 | 6396.55 | -1146.04 | -3545.19 | -3802.65 | -3713.57 | ||||
| 2024-03-31 | 49384.20 | 49350.27 | 10790.20 | 3200.88 | -538.57 | 1231.80 | 1154.11 | 1210.86 | ||||
| 2023-12-31 | 172822.25 | 179406.31 | 36415.71 | 13127.56 | -3051.94 | -4973.12 | -5077.96 | -5653.63 | ||||
| 2023-09-30 | 109123.28 | 115979.22 | 25409.78 | 8633.47 | -2324.33 | -4210.75 | -4391.50 | -4366.80 | ||||
| 2023-06-30 | 70111.41 | 75244.16 | 15481.26 | 5675.75 | -1532.36 | -1561.65 | -1739.06 | -2022.98 | ||||
| 2023-03-31 | 41480.33 | 41804.15 | 8202.36 | 2766.52 | -733.35 | 2036.69 | 2043.31 | 1135.74 | ||||
| 2022-12-31 | 140049.07 | 152881.71 | 31555.94 | 11748.26 | -3936.67 | -23078.14 | -23416.94 | -20315.54 | ||||
| 好想你 (002582) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 95384.73 | 12607.04 | 1369.72 | -- | 275127.27 | 275127.27 | 449504.93 | 58636.38 | 58636.38 | 140453.72 | 312278.36 | 449504.93 |
| 2025-06-30 | 90949.01 | 9165.18 | 1149.97 | 1965.75 | 277792.95 | 277792.95 | 442812.97 | 74922.21 | 74922.21 | 135247.07 | 310765.36 | 442812.97 |
| 2025-03-31 | 104480.81 | 9823.56 | 1394.95 | -- | 283248.10 | 283248.10 | 497752.91 | 68791.77 | 68791.77 | 141030.98 | 359932.95 | 497752.91 |
| 2024-12-31 | 91657.60 | 12385.51 | 1182.93 | 1992.88 | 284256.70 | 284256.70 | 489076.58 | 39883.17 | 39883.17 | 136337.43 | 355952.34 | 489076.58 |
| 2024-09-30 | 117543.49 | 9057.22 | 1225.69 | -- | 284210.66 | 284210.66 | 479169.24 | 57652.36 | 57652.36 | 124175.01 | 357925.77 | 479169.24 |
| 2024-06-30 | 134531.00 | 7332.85 | 1014.95 | 1991.31 | 285741.21 | 285741.21 | 505857.53 | 56363.06 | 56363.06 | 131235.53 | 377594.57 | 505857.53 |
| 2024-03-31 | 165862.02 | 8715.70 | 3436.95 | -- | 285330.65 | 285330.65 | 543767.38 | 58783.83 | 58783.83 | 136749.77 | 409948.59 | 543767.38 |
| 2023-12-31 | 143911.84 | 10673.65 | 1068.68 | 2006.64 | 320884.95 | 320884.95 | 562158.86 | 75465.85 | 75465.85 | 152093.58 | 412947.74 | 562158.86 |
| 2023-09-30 | 163235.43 | 8330.50 | 1537.55 | -- | 251392.02 | 251392.02 | 524566.68 | 61392.33 | 61392.33 | 113872.07 | 413400.16 | 524566.68 |
| 2023-06-30 | 147103.21 | 5901.33 | 1312.74 | 1796.78 | 251730.42 | 251730.42 | 505180.14 | 49702.88 | 49702.88 | 92763.29 | 415250.49 | 505180.14 |
| 2023-03-31 | 150278.51 | 6809.63 | 1994.44 | -- | 252064.31 | 252064.31 | 516950.38 | 51045.62 | 51045.62 | 96830.16 | 422704.99 | 516950.38 |
| 2022-12-31 | 127643.52 | 11437.98 | 3278.33 | 3731.44 | 252451.29 | 252451.29 | 522983.02 | 39264.54 | 39264.54 | 103998.54 | 421477.92 | 522983.02 |
| 好想你 (002582) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 115954.24 | 96102.97 | 19851.27 | 57198.54 | 33786.81 | 23411.73 | 59646.74 | -- | 59646.74 | 101234.73 | -41587.99 | |
| 2025-06-30 | 77900.07 | 66509.30 | 11390.77 | 50543.32 | 25328.92 | 25214.40 | 51646.74 | -- | 51760.68 | 90435.00 | -38674.32 | |
| 2025-03-31 | 47517.89 | 40910.14 | 6607.75 | 1079.05 | 7455.52 | -6376.48 | 25500.00 | -- | 25536.34 | 13620.94 | 11915.40 | |
| 2024-12-31 | 177247.71 | 168571.04 | 8676.67 | 120627.01 | 82800.37 | 37826.65 | 38000.00 | -- | 39270.55 | 109779.56 | -70509.01 | |
| 2024-09-30 | 126953.42 | 114426.17 | 12527.25 | 67204.52 | 38369.35 | 28835.17 | 20997.49 | -- | 22630.23 | 90221.34 | -67591.11 | |
| 2024-06-30 | 93870.03 | 90814.75 | 3055.28 | 56162.49 | 27602.18 | 28560.31 | -2.51 | -- | 1647.51 | 44022.97 | -42375.46 | |
| 2024-03-31 | 59177.87 | 56706.63 | 2471.24 | 36891.30 | 7804.47 | 29086.83 | -- | -- | 1948.44 | 12243.77 | -10295.34 | |
| 2023-12-31 | 195911.96 | 152688.83 | 43223.13 | 67486.39 | 134473.91 | -66987.52 | 76000.00 | -- | 80449.02 | 47120.71 | 33328.31 | |
| 2023-09-30 | 121658.60 | 93709.69 | 27948.92 | 40203.81 | 50216.75 | -10012.95 | 48000.00 | -- | 51551.02 | 45005.04 | 6545.99 | |
| 2023-06-30 | 81108.29 | 63014.96 | 18093.33 | 34272.65 | 34941.66 | -669.00 | 15000.00 | -- | 15476.16 | 23753.07 | -8276.91 | |
| 2023-03-31 | 49302.75 | 37611.89 | 11690.86 | 20635.56 | 14706.09 | 5929.48 | 15000.00 | -- | 15786.32 | 17402.82 | -1616.50 | |
| 2022-12-31 | 158170.51 | 173051.50 | -14880.99 | 173570.17 | 180939.54 | -7369.36 | 50000.00 | -- | 58325.10 | 59996.77 | -1671.67 | |
| 好想你 (002582) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-07-15 |
| 报告期 | 2025-06-30 |
| 类型 | |
| 业绩摘要 | 预计2025年1-6月归属于上市公司股东的净利润为：-1500万元至-2500万元，与上年同期相比变动幅度：58.6%至31.01%。 |
| 上年同期每股收益(元) | -0.0936 |
| 行业 | 食品饮料 |
| 概念 | 社保重仓,回购,新零售,食品,休闲食品,股权转让 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |