小熊电器
(002959)
| 流通市值：49.65亿 | | | 总市值：55.35亿 |
| 流通股本：1.40亿 | | | 总股本：1.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,348,772,172.75 | 1,239,133,192.95 | 5,230,079,556.58 | 3,691,105,990.6 |
| 营业收入 | 2,348,772,172.75 | 1,239,133,192.95 | 5,230,079,556.58 | 3,691,105,990.6 |
| 二、营业总成本 | 2,193,831,609.89 | 1,141,504,430.62 | 4,721,186,448.35 | 3,331,983,427.65 |
| 营业成本 | 1,487,178,132.33 | 788,471,830.55 | 3,312,360,032.62 | 2,319,559,630.62 |
| 税金及附加 | 22,392,704.49 | 15,158,406.44 | 39,431,061.62 | 25,643,368.59 |
| 销售费用 | 435,511,635.61 | 218,099,457.64 | 916,005,050.75 | 645,836,289.04 |
| 管理费用 | 115,506,087.17 | 57,379,485.02 | 248,967,284.12 | 179,883,408.48 |
| 研发费用 | 114,762,825.08 | 53,592,954.22 | 211,946,389.93 | 162,097,439.99 |
| 财务费用 | 18,480,225.21 | 8,802,296.75 | -7,523,370.69 | -1,036,709.07 |
| 其中:利息费用 | 16,474,768.23 | 8,094,143.99 | 31,775,389.08 | 24,315,388.24 |
| 其中:利息收入 | 13,177,897.09 | 6,951,339.31 | 50,181,965.33 | 28,843,897.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,298,200.51 | 3,992,350.5 | 15,711,776.19 | 6,712,133.58 |
| 加:投资收益 | 1,606,378.56 | 1,138,871.27 | 3,975,740.84 | 6,388,654.31 |
| 资产处置收益 | -24,502.19 | - | 215,766.76 | 59,496.5 |
| 资产减值损失(新) | -23,060,393.03 | -13,437,752.8 | -23,790,409.16 | -22,073,967.95 |
| 信用减值损失(新) | 5,021,701.41 | 4,427,260.27 | -12,395,185.98 | -4,478,993.15 |
| 其他收益 | 2,032,311.85 | 1,253,663.69 | 7,449,536.22 | 4,050,939.71 |
| 四、营业利润 | 146,814,259.97 | 95,003,155.26 | 500,060,333.1 | 349,780,825.95 |
| 加:营业外收入 | 8,240,689.24 | 2,047,322.19 | 21,084,776.37 | 13,399,223.65 |
| 减:营业外支出 | 4,706,229.45 | 1,698,253.26 | 12,892,544.6 | 7,615,786.42 |
| 五、利润总额 | 150,348,719.76 | 95,352,224.19 | 508,252,564.87 | 355,564,263.18 |
| 减:所得税费用 | 31,120,533.38 | 18,272,072.71 | 88,666,062.02 | 87,900,571.82 |
| 六、净利润 | 119,228,186.38 | 77,080,151.48 | 419,586,502.85 | 267,663,691.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,228,186.38 | 77,080,151.48 | 419,586,502.85 | 267,663,691.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,274,882.35 | 79,570,570.56 | 392,540,862.97 | 245,912,841.35 |
| 少数股东损益 | -1,046,695.97 | -2,490,419.08 | 27,045,639.88 | 21,750,850.01 |
| 扣除非经常损益后的净利润 | 109,449,384.11 | 74,251,843.89 | 363,797,693.97 | 226,689,494.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.51 | 2.5 | 1.57 |
| (二)稀释每股收益 | 0.78 | 0.51 | 2.5 | 1.57 |
| 九、综合收益总额 | 119,228,186.38 | 77,080,151.48 | 419,586,502.85 | 267,663,691.36 |
| 归属于母公司股东的综合收益总额 | 120,274,882.35 | 79,570,570.56 | 392,540,862.97 | 245,912,841.35 |
| 归属于少数股东的综合收益总额 | -1,046,695.97 | -2,490,419.08 | 27,045,639.88 | 21,750,850.01 |
| 公告日期 | 2026-08-14 | 2026-04-30 | 2026-04-09 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |