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好当家

(600467)

  

流通市值:31.41亿  总市值:31.41亿
流通股本:14.61亿   总股本:14.61亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入973,283,801.55803,063,529.11248,196,970.151,051,302,734.38
  营业收入973,283,801.55803,063,529.11248,196,970.151,051,302,734.38
二、营业总成本964,349,668.02794,147,043.4264,496,445.671,060,471,503.08
  营业成本769,087,681665,129,874.4196,871,695.22800,321,121.61
  税金及附加4,130,760.312,830,102.21,173,992.119,051,778.06
  销售费用24,892,620.4514,744,840.839,347,123.8222,673,106.6
  管理费用50,754,491.3635,227,071.0718,725,161.5156,469,521.76
  研发费用6,585,797.733,452,265.441,256,502.48,343,932.12
  财务费用108,898,317.1772,762,889.4637,121,970.61163,612,042.93
  其中:利息费用102,045,452.364,483,464.432,053,777.51167,874,117.87
  其中:利息收入-4,885,558.323,621,689.51-993,877.626,342,522.71
三、其他经营收益
  加:公允价值变动收益----464,365.4
  加:投资收益9,053,165.789,053,165.788,326,377.7321,390,680.52
  资产处置收益-4,959,112.01-2,882.31-48,786.07
  资产减值损失(新)-3,140,380.98-4,345,928.6-90,371.03-839,691.92
  信用减值损失(新)---1,544,199.0634,987.9
  其他收益21,847,416.421,121,233.1816,984,531.6625,151,468.89
四、营业利润31,735,222.7234,742,073.767,376,863.7836,153,097.36
  加:营业外收入1,338,856.081,090,272.59701,442.312,234,504.91
  减:营业外支出466,714.785,154,298.490,901.865,444,741.56
五、利润总额32,607,364.0230,678,047.957,987,404.2332,942,860.71
  减:所得税费用---769,279.01
六、净利润32,607,364.0230,678,047.957,987,404.2332,173,581.7
(一)按经营持续性分类
  持续经营净利润32,607,364.0230,678,047.957,987,404.2332,173,581.7
(二)按所有权归属分类
  归属于母公司股东的净利润32,445,169.729,978,804.617,838,020.5829,872,348.03
  少数股东损益162,194.32699,243.34149,383.652,301,233.67
  扣除非经常损益后的净利润14,035,212.0317,185,899.08-5,358,283.5-2,073,739.31
七、每股收益
  (一)基本每股收益0.020.020.010.02
  (二)稀释每股收益0.020.020.010.02
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32,607,364.0230,678,047.957,987,404.2327,220,839.09
  归属于母公司股东的综合收益总额32,445,169.729,978,804.617,838,020.5824,919,605.42
  归属于少数股东的综合收益总额162,194.32699,243.34149,383.652,301,233.67
公告日期2026-10-242026-08-072026-04-302026-04-24
审计意见(境内)标准无保留意见
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