小熊电器
(002959)
| 流通市值：58.84亿 | | | 总市值：60.92亿 |
| 流通股本：1.51亿 | | | 总股本：1.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,239,133,192.95 | 5,230,079,556.58 | 3,691,105,990.6 | 2,534,858,070.67 |
| 营业收入 | 1,239,133,192.95 | 5,230,079,556.58 | 3,691,105,990.6 | 2,534,858,070.67 |
| 二、营业总成本 | 1,141,504,430.62 | 4,721,186,448.35 | 3,331,983,427.65 | 2,251,314,039.39 |
| 营业成本 | 788,471,830.55 | 3,312,360,032.62 | 2,319,559,630.62 | 1,592,229,987.22 |
| 税金及附加 | 15,158,406.44 | 39,431,061.62 | 25,643,368.59 | 17,320,264.67 |
| 销售费用 | 218,099,457.64 | 916,005,050.75 | 645,836,289.04 | 430,367,852.31 |
| 管理费用 | 57,379,485.02 | 248,967,284.12 | 179,883,408.48 | 111,604,227.91 |
| 研发费用 | 53,592,954.22 | 211,946,389.93 | 162,097,439.99 | 106,212,253.76 |
| 财务费用 | 8,802,296.75 | -7,523,370.69 | -1,036,709.07 | -6,420,546.48 |
| 其中:利息费用 | 8,094,143.99 | 31,775,389.08 | 24,315,388.24 | 16,113,790.33 |
| 其中:利息收入 | 6,951,339.31 | 50,181,965.33 | 28,843,897.6 | 24,288,783.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,992,350.5 | 15,711,776.19 | 6,712,133.58 | 6,358,978.39 |
| 加:投资收益 | 1,138,871.27 | 3,975,740.84 | 6,388,654.31 | 4,736,268.86 |
| 资产处置收益 | - | 215,766.76 | 59,496.5 | 20,466.86 |
| 资产减值损失(新) | -13,437,752.8 | -23,790,409.16 | -22,073,967.95 | -23,707,540.75 |
| 信用减值损失(新) | 4,427,260.27 | -12,395,185.98 | -4,478,993.15 | 2,812,445.72 |
| 其他收益 | 1,253,663.69 | 7,449,536.22 | 4,050,939.71 | 2,207,905.93 |
| 四、营业利润 | 95,003,155.26 | 500,060,333.1 | 349,780,825.95 | 275,972,556.29 |
| 加:营业外收入 | 2,047,322.19 | 21,084,776.37 | 13,399,223.65 | 9,833,811.38 |
| 减:营业外支出 | 1,698,253.26 | 12,892,544.6 | 7,615,786.42 | 2,267,294.02 |
| 五、利润总额 | 95,352,224.19 | 508,252,564.87 | 355,564,263.18 | 283,539,073.65 |
| 减:所得税费用 | 18,272,072.71 | 88,666,062.02 | 87,900,571.82 | 65,814,109.32 |
| 六、净利润 | 77,080,151.48 | 419,586,502.85 | 267,663,691.36 | 217,724,964.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,080,151.48 | 419,586,502.85 | 267,663,691.36 | 217,724,964.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,570,570.56 | 392,540,862.97 | 245,912,841.35 | 204,901,481.88 |
| 少数股东损益 | -2,490,419.08 | 27,045,639.88 | 21,750,850.01 | 12,823,482.45 |
| 扣除非经常损益后的净利润 | 74,251,843.89 | 363,797,693.97 | 226,689,494.07 | 187,376,441.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 2.5 | 1.57 | 1.3 |
| (二)稀释每股收益 | 0.51 | 2.5 | 1.57 | 1.3 |
| 九、综合收益总额 | 77,080,151.48 | 419,586,502.85 | 267,663,691.36 | 217,724,964.33 |
| 归属于母公司股东的综合收益总额 | 79,570,570.56 | 392,540,862.97 | 245,912,841.35 | 204,901,481.88 |
| 归属于少数股东的综合收益总额 | -2,490,419.08 | 27,045,639.88 | 21,750,850.01 | 12,823,482.45 |
| 公告日期 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |