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好当家

(600467)

  

流通市值:34.33亿  总市值:34.33亿
流通股本:14.61亿   总股本:14.61亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入803,063,529.11248,196,970.151,051,302,734.38935,791,257.21
  营业收入803,063,529.11248,196,970.151,051,302,734.38935,791,257.21
二、营业总成本794,147,043.4264,496,445.671,060,471,503.08932,054,459.15
  营业成本665,129,874.4196,871,695.22800,321,121.61729,929,814.41
  税金及附加2,830,102.21,173,992.119,051,778.064,400,921
  销售费用14,744,840.839,347,123.8222,673,106.627,662,794.76
  管理费用35,227,071.0718,725,161.5156,469,521.7657,506,171.79
  研发费用3,452,265.441,256,502.48,343,932.126,481,407.48
  财务费用72,762,889.4637,121,970.61163,612,042.93106,073,349.71
  其中:利息费用64,483,464.432,053,777.51167,874,117.87102,712,441.83
  其中:利息收入3,621,689.51-993,877.626,342,522.71-10,702,671.56
三、其他经营收益
  加:公允价值变动收益---464,365.4-
  加:投资收益9,053,165.788,326,377.7321,390,680.529,433,523.76
  资产处置收益-2,882.31-48,786.07-589,160.52
  资产减值损失(新)-4,345,928.6-90,371.03-839,691.92-116,351.15
  信用减值损失(新)--1,544,199.0634,987.9-24,266.48
  其他收益21,121,233.1816,984,531.6625,151,468.8914,411,573.1
四、营业利润34,742,073.767,376,863.7836,153,097.3626,852,116.77
  加:营业外收入1,090,272.59701,442.312,234,504.912,307,357.82
  减:营业外支出5,154,298.490,901.865,444,741.56891,008.36
五、利润总额30,678,047.957,987,404.2332,942,860.7128,268,466.23
  减:所得税费用--769,279.01-
六、净利润30,678,047.957,987,404.2332,173,581.728,268,466.23
(一)按经营持续性分类
  持续经营净利润30,678,047.957,987,404.2332,173,581.728,268,466.23
(二)按所有权归属分类
  归属于母公司股东的净利润29,978,804.617,838,020.5829,872,348.0327,031,861.18
  少数股东损益699,243.34149,383.652,301,233.671,236,605.05
  扣除非经常损益后的净利润17,185,899.08-5,358,283.5-2,073,739.3115,160,919.26
七、每股收益
  (一)基本每股收益0.020.010.020.02
  (二)稀释每股收益0.020.010.020.02
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30,678,047.957,987,404.2327,220,839.0928,268,466.23
  归属于母公司股东的综合收益总额29,978,804.617,838,020.5824,919,605.4227,031,861.18
  归属于少数股东的综合收益总额699,243.34149,383.652,301,233.671,236,605.05
公告日期2026-08-072026-04-302026-04-242025-10-29
审计意见(境内)标准无保留意见
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