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好当家

(600467)

  

流通市值:33.90亿  总市值:33.90亿
流通股本:14.61亿   总股本:14.61亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入248,196,970.151,051,302,734.38935,791,257.21710,720,795.47
  营业收入248,196,970.151,051,302,734.38935,791,257.21710,720,795.47
二、营业总成本264,496,445.671,060,471,503.08932,054,459.15700,718,259.76
  营业成本196,871,695.22800,321,121.61729,929,814.41567,684,096.64
  税金及附加1,173,992.119,051,778.064,400,9213,103,642.35
  销售费用9,347,123.8222,673,106.627,662,794.7616,769,832.02
  管理费用18,725,161.5156,469,521.7657,506,171.7933,020,803.41
  研发费用1,256,502.48,343,932.126,481,407.484,014,236.89
  财务费用37,121,970.61163,612,042.93106,073,349.7176,125,648.45
  其中:利息费用32,053,777.51167,874,117.87102,712,441.8370,809,128.85
  其中:利息收入-993,877.626,342,522.71-10,702,671.56-7,210,805.31
三、其他经营收益
  加:公允价值变动收益--464,365.4--
  加:投资收益8,326,377.7321,390,680.529,433,523.769,433,523.76
  资产处置收益-48,786.07-589,160.52-
  资产减值损失(新)-90,371.03-839,691.92-116,351.15-732,363.74
  信用减值损失(新)-1,544,199.0634,987.9-24,266.48-
  其他收益16,984,531.6625,151,468.8914,411,573.17,367,823.37
四、营业利润7,376,863.7836,153,097.3626,852,116.7726,071,519.1
  加:营业外收入701,442.312,234,504.912,307,357.82934,169.22
  减:营业外支出90,901.865,444,741.56891,008.361,401,364.68
五、利润总额7,987,404.2332,942,860.7128,268,466.2325,604,323.64
  减:所得税费用-769,279.01--
六、净利润7,987,404.2332,173,581.728,268,466.2325,604,323.64
(一)按经营持续性分类
  持续经营净利润7,987,404.2332,173,581.728,268,466.2325,604,323.64
(二)按所有权归属分类
  归属于母公司股东的净利润7,838,020.5829,872,348.0327,031,861.1824,624,735.65
  少数股东损益149,383.652,301,233.671,236,605.05979,587.99
  扣除非经常损益后的净利润-5,358,283.5-2,073,739.3115,160,919.2619,449,264.72
七、每股收益
  (一)基本每股收益0.010.020.020.02
  (二)稀释每股收益0.010.020.020.02
八、其他综合收益--4,952,742.61--
  归属于母公司股东的其他综合收益--4,952,742.61--
九、综合收益总额7,987,404.2327,220,839.0928,268,466.2325,604,323.64
  归属于母公司股东的综合收益总额7,838,020.5824,919,605.4227,031,861.1824,624,735.65
  归属于少数股东的综合收益总额149,383.652,301,233.671,236,605.05979,587.99
公告日期2026-04-302026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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