好上好
(001298)
| 流通市值：74.97亿 | | | 总市值：79.58亿 |
| 流通股本：4.07亿 | | | 总股本：4.33亿 |
| 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 | 7,385,942,338.35 | 3,153,726,360.3 | 8,370,318,215.37 | 6,127,904,293.34 |
| 营业收入 | 7,385,942,338.35 | 3,153,726,360.3 | 8,370,318,215.37 | 6,127,904,293.34 |
| 二、营业总成本 | 7,166,154,688.68 | 3,056,002,872.84 | 8,250,944,686.92 | 6,041,602,086.28 |
| 营业成本 | 6,996,007,138.66 | 2,981,678,809.35 | 7,978,195,240.33 | 5,851,167,533.99 |
| 税金及附加 | 4,233,191.89 | 1,824,631.81 | 4,343,340.19 | 2,583,804.12 |
| 销售费用 | 61,641,496.48 | 25,968,331.59 | 105,813,868.83 | 71,050,553 |
| 管理费用 | 47,958,353.28 | 20,081,650.85 | 79,603,788.06 | 57,425,997.7 |
| 研发费用 | 17,153,572.16 | 8,998,206.34 | 34,248,842.19 | 24,966,561.21 |
| 财务费用 | 39,160,936.21 | 17,451,242.9 | 48,739,607.32 | 34,407,636.26 |
| 其中:利息费用 | 37,100,232.17 | 15,203,927.41 | 41,401,353.99 | 29,684,646.46 |
| 其中:利息收入 | 467,421 | 212,026.69 | 1,320,676.88 | 906,301.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,753,130.4 | - | - | - |
| 加:投资收益 | 333,110.27 | 374,577.75 | 2,115,204.79 | 1,869,097.67 |
| 资产处置收益 | 26,052.91 | 78,890.55 | 16,270.87 | 12,157.42 |
| 资产减值损失(新) | -18,075,183.3 | -15,137,765.96 | -24,686,881.3 | -26,901,072.4 |
| 信用减值损失(新) | -5,141,926.71 | -1,037,945.03 | -6,389,239.7 | -3,111,207.86 |
| 其他收益 | 307,748.29 | 226,842.37 | 308,484.3 | 307,484.3 |
| 四、营业利润 | 188,484,320.73 | 82,228,087.14 | 90,737,367.41 | 58,478,666.19 |
| 加:营业外收入 | 14,071.75 | 11,881.55 | 396,273.24 | 324,338.87 |
| 减:营业外支出 | 73,746.31 | 4,977.48 | 154,514.04 | 21,578.66 |
| 五、利润总额 | 188,424,646.17 | 82,234,991.21 | 90,979,126.61 | 58,781,426.4 |
| 减:所得税费用 | 43,115,046.85 | 23,197,696.46 | 14,779,425.4 | 10,309,986.9 |
| 六、净利润 | 145,309,599.32 | 59,037,294.75 | 76,199,701.21 | 48,471,439.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,309,599.32 | 59,037,294.75 | 76,199,701.21 | 48,471,439.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,309,599.32 | 59,037,294.75 | 76,199,701.21 | 49,145,815.35 |
| 少数股东损益 | - | - | - | -674,375.85 |
| 扣除非经常损益后的净利润 | 150,898,872.08 | 58,379,208.97 | 73,702,911.77 | 46,729,665.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.2 | 0.26 | 0.17 |
| (二)稀释每股收益 | 0.34 | 0.2 | 0.26 | 0.17 |
| 八、其他综合收益 | -25,801,749.5 | -14,461,357.57 | -14,643,361.07 | -7,967,400.86 |
| 归属于母公司股东的其他综合收益 | -25,801,749.5 | -14,461,357.57 | -14,643,361.07 | -7,966,495.85 |
| 九、综合收益总额 | 119,507,849.82 | 44,575,937.18 | 61,556,340.14 | 40,504,038.64 |
| 归属于母公司股东的综合收益总额 | 119,507,849.82 | 44,575,937.18 | 61,556,340.14 | 41,179,319.5 |
| 归属于少数股东的综合收益总额 | - | - | - | -675,280.86 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-13 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |