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好当家

(600467)

  

流通市值:37.69亿  总市值:37.69亿
流通股本:14.61亿   总股本:14.61亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入935,791,257.21710,720,795.47206,907,042.391,416,060,096.58
  营业收入935,791,257.21710,720,795.47206,907,042.391,416,060,096.58
二、营业总成本932,054,459.15700,718,259.76202,292,993.191,411,500,891.55
  营业成本729,929,814.41567,684,096.64137,707,016.121,195,539,494.89
  税金及附加4,400,9213,103,642.351,368,876.438,488,700.76
  销售费用27,662,794.7616,769,832.029,050,603.7524,177,140.42
  管理费用57,506,171.7933,020,803.4115,608,820.159,062,211.22
  研发费用6,481,407.484,014,236.891,104,955.145,798,486.81
  财务费用106,073,349.7176,125,648.4537,452,721.65118,434,857.45
  其中:利息费用102,712,441.8370,809,128.8542,415,601.05122,740,823.07
  其中:利息收入-10,702,671.56-7,210,805.315,055,774.347,293,460.25
三、其他经营收益
  加:公允价值变动收益----3,039,250.37
  加:投资收益9,433,523.769,433,523.76-12,164,223.96
  资产处置收益-589,160.52--18,696.99
  资产减值损失(新)-116,351.15-732,363.74-130,444.74-465,952.82
  信用减值损失(新)-24,266.48--792,798.12-1,273,623.04
  其他收益14,411,573.17,367,823.372,099,265.6438,601,302.48
四、营业利润26,852,116.7726,071,519.15,790,071.9850,564,602.23
  加:营业外收入2,307,357.82934,169.221,528,705.782,318,818.8
  减:营业外支出891,008.361,401,364.68754,226.447,646,698.32
五、利润总额28,268,466.2325,604,323.646,564,551.3245,236,722.71
  减:所得税费用----569,115.41
六、净利润28,268,466.2325,604,323.646,564,551.3245,805,838.12
(一)按经营持续性分类
  持续经营净利润28,268,466.2325,604,323.646,564,551.3245,805,838.12
(二)按所有权归属分类
  归属于母公司股东的净利润27,031,861.1824,624,735.656,575,620.243,427,553.57
  少数股东损益1,236,605.05979,587.99-11,068.882,378,284.55
  扣除非经常损益后的净利润15,160,919.2619,449,264.722,983,438.9712,895,999.88
七、每股收益
  (一)基本每股收益0.020.0200.03
  (二)稀释每股收益0.020.0200.03
八、其他综合收益---6,504,126.36
  归属于母公司股东的其他综合收益---6,504,126.36
九、综合收益总额28,268,466.2325,604,323.646,564,551.3252,309,964.48
  归属于母公司股东的综合收益总额27,031,861.1824,624,735.656,575,620.249,931,679.93
  归属于少数股东的综合收益总额1,236,605.05979,587.99-11,068.882,378,284.55
公告日期2025-10-292025-08-282025-04-302025-04-24
审计意见(境内)标准无保留意见
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