孩子王
(301078)
| 流通市值：97.15亿 | | | 总市值：97.25亿 |
| 流通股本：12.63亿 | | | 总股本：12.65亿 |
| 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 | 2,461,782,814.06 | 10,273,325,632.4 | 7,348,642,837.13 | 4,910,892,937.55 |
| 营业收入 | 2,461,782,814.06 | 10,273,325,632.4 | 7,348,642,837.13 | 4,910,892,937.55 |
| 二、营业总成本 | 2,423,941,376.04 | 9,956,576,851.91 | 7,150,895,297.61 | 4,777,624,226.54 |
| 营业成本 | 1,760,626,885.91 | 7,238,592,563.85 | 5,246,057,951.63 | 3,551,689,677 |
| 税金及附加 | 9,174,457.83 | 43,613,147.97 | 31,210,232.97 | 19,152,208.8 |
| 销售费用 | 472,481,886.78 | 1,985,579,727.68 | 1,401,316,302.4 | 904,973,016.2 |
| 管理费用 | 130,341,269.02 | 499,270,420.86 | 342,341,527.25 | 223,058,570.25 |
| 研发费用 | 9,990,955.07 | 44,080,687.86 | 28,207,871.01 | 17,410,460.96 |
| 财务费用 | 41,325,921.42 | 145,440,303.69 | 101,761,412.35 | 61,340,293.33 |
| 其中:利息费用 | 31,856,164.9 | 115,034,971.19 | 84,813,135.19 | 49,612,764.95 |
| 其中:利息收入 | 3,266,028.96 | 16,218,826 | 12,798,211.75 | 9,109,515.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,562,508.77 | 20,060,896.13 | 9,899,089.24 | 11,104,237.08 |
| 加:投资收益 | 12,183,078.1 | 43,019,408.13 | 35,286,747.12 | 17,379,365.14 |
| 资产处置收益 | 4,722,609.5 | 15,060,090.64 | 9,904,656.87 | 4,906,627.78 |
| 资产减值损失(新) | -1,659,692.6 | -356,721.31 | 848,021.32 | -3,493,802.83 |
| 信用减值损失(新) | -110,193.82 | 6,610,057.62 | 5,973,775.05 | 3,295,897.08 |
| 其他收益 | 16,927,910.75 | 28,123,334.73 | 23,562,138.61 | 13,052,942.05 |
| 四、营业利润 | 76,467,658.72 | 429,265,846.43 | 283,221,967.73 | 179,513,977.31 |
| 加:营业外收入 | 2,509,342.03 | 10,131,282.85 | 4,509,760.58 | 2,649,847.01 |
| 减:营业外支出 | 1,432,146.11 | 20,172,693.45 | 14,029,919.22 | 10,591,204.92 |
| 五、利润总额 | 77,544,854.64 | 419,224,435.83 | 273,701,809.09 | 171,572,619.4 |
| 减:所得税费用 | 15,947,032.22 | 62,998,411.21 | 44,811,998.25 | 28,917,468.41 |
| 六、净利润 | 61,597,822.42 | 356,226,024.62 | 228,889,810.84 | 142,655,150.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,597,822.42 | 356,226,024.62 | 228,889,810.84 | 142,655,150.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,617,880.56 | 297,646,558.77 | 209,131,476.28 | 143,104,980.37 |
| 少数股东损益 | 12,979,941.86 | 58,579,465.85 | 19,758,334.56 | -449,829.38 |
| 扣除非经常损益后的净利润 | 18,910,988.84 | 228,925,997.74 | 155,926,277.83 | 114,834,906.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.24 | 0.17 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.24 | 0.17 | 0.11 |
| 九、综合收益总额 | 61,597,822.42 | 356,226,024.62 | 228,889,810.84 | 142,655,150.99 |
| 归属于母公司股东的综合收益总额 | 48,617,880.56 | 297,646,558.77 | 209,131,476.28 | 143,104,980.37 |
| 归属于少数股东的综合收益总额 | 12,979,941.86 | 58,579,465.85 | 19,758,334.56 | -449,829.38 |
| 公告日期 | 2026-04-28 | 2026-04-09 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |