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好当家

(600467)

  

流通市值:36.09亿  总市值:36.09亿
流通股本:14.61亿   总股本:14.61亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入710,720,795.47206,907,042.391,416,060,096.58972,006,952.19
  营业收入710,720,795.47206,907,042.391,416,060,096.58972,006,952.19
二、营业总成本700,718,259.76202,292,993.191,411,500,891.55980,500,050.59
  营业成本567,684,096.64137,707,016.121,195,539,494.89806,081,132.03
  税金及附加3,103,642.351,368,876.438,488,700.764,311,469.44
  销售费用16,769,832.029,050,603.7524,177,140.4229,706,861.86
  管理费用33,020,803.4115,608,820.159,062,211.2241,690,936.17
  研发费用4,014,236.891,104,955.145,798,486.817,727,645.75
  财务费用76,125,648.4537,452,721.65118,434,857.4590,982,005.34
  其中:利息费用70,809,128.8542,415,601.05122,740,823.0798,868,344.78
  其中:利息收入-7,210,805.315,055,774.347,293,460.25-7,886,339.44
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9,433,523.76-12,164,223.969,113,170.86
  资产处置收益--18,696.99-599,355.72
  资产减值损失(新)-732,363.74-130,444.74-465,952.82-588,031.51
  信用减值损失(新)--792,798.12-1,273,623.04-
  其他收益7,367,823.372,099,265.6438,601,302.4830,473,046.4
四、营业利润26,071,519.15,790,071.9850,564,602.2329,905,731.63
  加:营业外收入934,169.221,528,705.782,318,818.81,485,113.96
  减:营业外支出1,401,364.68754,226.447,646,698.3289,465.2
五、利润总额25,604,323.646,564,551.3245,236,722.7131,301,380.39
  减:所得税费用---569,115.41253,094.74
六、净利润25,604,323.646,564,551.3245,805,838.1231,048,285.65
(一)按经营持续性分类
  持续经营净利润25,604,323.646,564,551.3245,805,838.1231,048,285.65
(二)按所有权归属分类
  归属于母公司股东的净利润24,624,735.656,575,620.243,427,553.5729,526,834.7
  少数股东损益979,587.99-11,068.882,378,284.551,521,450.95
  扣除非经常损益后的净利润19,449,264.722,983,438.9712,895,999.886,074,830.12
七、每股收益
  (一)基本每股收益0.0200.030.02
  (二)稀释每股收益0.0200.030.02
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25,604,323.646,564,551.3252,309,964.4831,048,285.65
  归属于母公司股东的综合收益总额24,624,735.656,575,620.249,931,679.9329,526,834.7
  归属于少数股东的综合收益总额979,587.99-11,068.882,378,284.551,521,450.95
公告日期2025-08-282025-04-302025-04-242024-10-26
审计意见(境内)标准无保留意见
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