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 |
| 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 | 803,063,529.11 | 248,196,970.15 | 1,051,302,734.38 | 935,791,257.21 |
| 营业收入 | 803,063,529.11 | 248,196,970.15 | 1,051,302,734.38 | 935,791,257.21 |
| 二、营业总成本 | 794,147,043.4 | 264,496,445.67 | 1,060,471,503.08 | 932,054,459.15 |
| 营业成本 | 665,129,874.4 | 196,871,695.22 | 800,321,121.61 | 729,929,814.41 |
| 税金及附加 | 2,830,102.2 | 1,173,992.11 | 9,051,778.06 | 4,400,921 |
| 销售费用 | 14,744,840.83 | 9,347,123.82 | 22,673,106.6 | 27,662,794.76 |
| 管理费用 | 35,227,071.07 | 18,725,161.51 | 56,469,521.76 | 57,506,171.79 |
| 研发费用 | 3,452,265.44 | 1,256,502.4 | 8,343,932.12 | 6,481,407.48 |
| 财务费用 | 72,762,889.46 | 37,121,970.61 | 163,612,042.93 | 106,073,349.71 |
| 其中:利息费用 | 64,483,464.4 | 32,053,777.51 | 167,874,117.87 | 102,712,441.83 |
| 其中:利息收入 | 3,621,689.51 | -993,877.62 | 6,342,522.71 | -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 | 9,053,165.78 | 8,326,377.73 | 21,390,680.52 | 9,433,523.76 |
| 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) | - | -1,544,199.06 | 34,987.9 | -24,266.48 |
| 其他收益 | 21,121,233.18 | 16,984,531.66 | 25,151,468.89 | 14,411,573.1 |
| 四、营业利润 | 34,742,073.76 | 7,376,863.78 | 36,153,097.36 | 26,852,116.77 |
| 加:营业外收入 | 1,090,272.59 | 701,442.31 | 2,234,504.91 | 2,307,357.82 |
| 减:营业外支出 | 5,154,298.4 | 90,901.86 | 5,444,741.56 | 891,008.36 |
| 五、利润总额 | 30,678,047.95 | 7,987,404.23 | 32,942,860.71 | 28,268,466.23 |
| 减:所得税费用 | - | - | 769,279.01 | - |
| 六、净利润 | 30,678,047.95 | 7,987,404.23 | 32,173,581.7 | 28,268,466.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,678,047.95 | 7,987,404.23 | 32,173,581.7 | 28,268,466.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,978,804.61 | 7,838,020.58 | 29,872,348.03 | 27,031,861.18 |
| 少数股东损益 | 699,243.34 | 149,383.65 | 2,301,233.67 | 1,236,605.05 |
| 扣除非经常损益后的净利润 | 17,185,899.08 | -5,358,283.5 | -2,073,739.31 | 15,160,919.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | 0.02 |
| 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 | 30,678,047.95 | 7,987,404.23 | 27,220,839.09 | 28,268,466.23 |
| 归属于母公司股东的综合收益总额 | 29,978,804.61 | 7,838,020.58 | 24,919,605.42 | 27,031,861.18 |
| 归属于少数股东的综合收益总额 | 699,243.34 | 149,383.65 | 2,301,233.67 | 1,236,605.05 |
| 公告日期 | 2026-08-07 | 2026-04-30 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |