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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 935,791,257.21 | 710,720,795.47 | 206,907,042.39 | 1,416,060,096.58 |
| 营业收入 | 935,791,257.21 | 710,720,795.47 | 206,907,042.39 | 1,416,060,096.58 |
| 二、营业总成本 | 932,054,459.15 | 700,718,259.76 | 202,292,993.19 | 1,411,500,891.55 |
| 营业成本 | 729,929,814.41 | 567,684,096.64 | 137,707,016.12 | 1,195,539,494.89 |
| 税金及附加 | 4,400,921 | 3,103,642.35 | 1,368,876.43 | 8,488,700.76 |
| 销售费用 | 27,662,794.76 | 16,769,832.02 | 9,050,603.75 | 24,177,140.42 |
| 管理费用 | 57,506,171.79 | 33,020,803.41 | 15,608,820.1 | 59,062,211.22 |
| 研发费用 | 6,481,407.48 | 4,014,236.89 | 1,104,955.14 | 5,798,486.81 |
| 财务费用 | 106,073,349.71 | 76,125,648.45 | 37,452,721.65 | 118,434,857.45 |
| 其中:利息费用 | 102,712,441.83 | 70,809,128.85 | 42,415,601.05 | 122,740,823.07 |
| 其中:利息收入 | -10,702,671.56 | -7,210,805.31 | 5,055,774.34 | 7,293,460.25 |
| 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 | 9,433,523.76 | 9,433,523.76 | - | 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 | 14,411,573.1 | 7,367,823.37 | 2,099,265.64 | 38,601,302.48 |
| 四、营业利润 | 26,852,116.77 | 26,071,519.1 | 5,790,071.98 | 50,564,602.23 |
| 加:营业外收入 | 2,307,357.82 | 934,169.22 | 1,528,705.78 | 2,318,818.8 |
| 减:营业外支出 | 891,008.36 | 1,401,364.68 | 754,226.44 | 7,646,698.32 |
| 五、利润总额 | 28,268,466.23 | 25,604,323.64 | 6,564,551.32 | 45,236,722.71 |
| 减:所得税费用 | - | - | - | -569,115.41 |
| 六、净利润 | 28,268,466.23 | 25,604,323.64 | 6,564,551.32 | 45,805,838.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,268,466.23 | 25,604,323.64 | 6,564,551.32 | 45,805,838.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,031,861.18 | 24,624,735.65 | 6,575,620.2 | 43,427,553.57 |
| 少数股东损益 | 1,236,605.05 | 979,587.99 | -11,068.88 | 2,378,284.55 |
| 扣除非经常损益后的净利润 | 15,160,919.26 | 19,449,264.72 | 2,983,438.97 | 12,895,999.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0 | 0.03 |
| 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 | 28,268,466.23 | 25,604,323.64 | 6,564,551.32 | 52,309,964.48 |
| 归属于母公司股东的综合收益总额 | 27,031,861.18 | 24,624,735.65 | 6,575,620.2 | 49,931,679.93 |
| 归属于少数股东的综合收益总额 | 1,236,605.05 | 979,587.99 | -11,068.88 | 2,378,284.55 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |