好当家
(600467)
| 流通市值:34.04亿 | | | 总市值:34.04亿 |
| 流通股本:14.61亿 | | | 总股本:14.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,196,970.15 | 1,051,302,734.38 | 935,791,257.21 | 710,720,795.47 |
| 营业收入 | 248,196,970.15 | 1,051,302,734.38 | 935,791,257.21 | 710,720,795.47 |
| 二、营业总成本 | 264,496,445.67 | 1,060,471,503.08 | 932,054,459.15 | 700,718,259.76 |
| 营业成本 | 196,871,695.22 | 800,321,121.61 | 729,929,814.41 | 567,684,096.64 |
| 税金及附加 | 1,173,992.11 | 9,051,778.06 | 4,400,921 | 3,103,642.35 |
| 销售费用 | 9,347,123.82 | 22,673,106.6 | 27,662,794.76 | 16,769,832.02 |
| 管理费用 | 18,725,161.51 | 56,469,521.76 | 57,506,171.79 | 33,020,803.41 |
| 研发费用 | 1,256,502.4 | 8,343,932.12 | 6,481,407.48 | 4,014,236.89 |
| 财务费用 | 37,121,970.61 | 163,612,042.93 | 106,073,349.71 | 76,125,648.45 |
| 其中:利息费用 | 32,053,777.51 | 167,874,117.87 | 102,712,441.83 | 70,809,128.85 |
| 其中:利息收入 | -993,877.62 | 6,342,522.71 | -10,702,671.56 | -7,210,805.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -464,365.4 | - | - |
| 加:投资收益 | 8,326,377.73 | 21,390,680.52 | 9,433,523.76 | 9,433,523.76 |
| 资产处置收益 | - | 48,786.07 | -589,160.52 | - |
| 资产减值损失(新) | -90,371.03 | -839,691.92 | -116,351.15 | -732,363.74 |
| 信用减值损失(新) | -1,544,199.06 | 34,987.9 | -24,266.48 | - |
| 其他收益 | 16,984,531.66 | 25,151,468.89 | 14,411,573.1 | 7,367,823.37 |
| 四、营业利润 | 7,376,863.78 | 36,153,097.36 | 26,852,116.77 | 26,071,519.1 |
| 加:营业外收入 | 701,442.31 | 2,234,504.91 | 2,307,357.82 | 934,169.22 |
| 减:营业外支出 | 90,901.86 | 5,444,741.56 | 891,008.36 | 1,401,364.68 |
| 五、利润总额 | 7,987,404.23 | 32,942,860.71 | 28,268,466.23 | 25,604,323.64 |
| 减:所得税费用 | - | 769,279.01 | - | - |
| 六、净利润 | 7,987,404.23 | 32,173,581.7 | 28,268,466.23 | 25,604,323.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,987,404.23 | 32,173,581.7 | 28,268,466.23 | 25,604,323.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,838,020.58 | 29,872,348.03 | 27,031,861.18 | 24,624,735.65 |
| 少数股东损益 | 149,383.65 | 2,301,233.67 | 1,236,605.05 | 979,587.99 |
| 扣除非经常损益后的净利润 | -5,358,283.5 | -2,073,739.31 | 15,160,919.26 | 19,449,264.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.02 | 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 | 7,987,404.23 | 27,220,839.09 | 28,268,466.23 | 25,604,323.64 |
| 归属于母公司股东的综合收益总额 | 7,838,020.58 | 24,919,605.42 | 27,031,861.18 | 24,624,735.65 |
| 归属于少数股东的综合收益总额 | 149,383.65 | 2,301,233.67 | 1,236,605.05 | 979,587.99 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |