报喜鸟
(002154)
| 流通市值：45.67亿 | | | 总市值：56.48亿 |
| 流通股本：11.80亿 | | | 总股本：14.59亿 |
| 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 | 2,628,929,228.1 | 1,439,633,164.53 | 5,169,389,911 | 3,479,534,292.83 |
| 营业收入 | 2,628,929,228.1 | 1,439,633,164.53 | 5,169,389,911 | 3,479,534,292.83 |
| 二、营业总成本 | 2,326,668,751.12 | 1,193,322,984.03 | 4,636,366,057.45 | 3,162,685,011.81 |
| 营业成本 | 923,076,918.72 | 495,885,259.67 | 1,834,641,370.19 | 1,198,007,732.03 |
| 税金及附加 | 21,718,066.44 | 12,239,202.19 | 45,253,717.37 | 29,751,925.38 |
| 销售费用 | 1,119,283,641.88 | 562,556,601.83 | 2,244,457,476.71 | 1,556,811,371.42 |
| 管理费用 | 236,012,104.03 | 110,991,761.07 | 468,046,335.68 | 348,421,391.35 |
| 研发费用 | 34,082,273.06 | 15,980,898.88 | 75,288,283.97 | 55,141,123.98 |
| 财务费用 | -7,504,253.01 | -4,330,739.61 | -31,321,126.47 | -25,448,532.35 |
| 其中:利息费用 | 7,355,578.22 | 3,356,069.82 | 14,172,761.24 | 10,565,770.82 |
| 其中:利息收入 | 19,612,736.39 | 10,063,604 | 52,430,269.04 | 40,304,137.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,615,000 | 1,325,000 | -158,635.19 | - |
| 加:投资收益 | 18,413,579.95 | 1,871,392.06 | 17,509,099.67 | 13,849,905.77 |
| 资产处置收益 | 445,654.21 | 265,296.69 | -540,109.25 | 449,978.76 |
| 资产减值损失(新) | -46,164,243.38 | -32,187,876.03 | -143,369,068.73 | -80,234,907.77 |
| 信用减值损失(新) | 568,114.37 | -24,703.74 | -5,483,227.84 | -2,442,796.72 |
| 其他收益 | 103,069,289.52 | 84,208,143.12 | 89,223,528 | 84,227,810.43 |
| 四、营业利润 | 380,207,871.65 | 301,767,432.6 | 490,205,440.21 | 332,699,271.49 |
| 加:营业外收入 | 6,707,855.26 | 4,684,251.64 | 9,972,303.66 | 3,680,096.8 |
| 减:营业外支出 | 2,007,227.35 | 967,530.18 | 18,990,520.16 | 15,068,135.58 |
| 五、利润总额 | 384,908,499.56 | 305,484,154.06 | 481,187,223.71 | 321,311,232.71 |
| 减:所得税费用 | 92,045,222.52 | 67,915,057.74 | 130,691,751.94 | 77,100,215.42 |
| 六、净利润 | 292,863,277.04 | 237,569,096.32 | 350,495,471.77 | 244,211,017.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 292,863,277.04 | 237,569,096.32 | 350,495,471.77 | 244,211,017.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 291,341,680.64 | 236,903,612.33 | 341,747,762.73 | 235,965,559.32 |
| 少数股东损益 | 1,521,596.4 | 665,483.99 | 8,747,709.04 | 8,245,457.97 |
| 扣除非经常损益后的净利润 | 202,878,178.06 | 172,831,344.99 | 275,878,714.62 | 180,152,966.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.16 | 0.23 | 0.16 |
| (二)稀释每股收益 | 0.2 | 0.16 | 0.23 | 0.16 |
| 八、其他综合收益 | 85,328.43 | 48,616.29 | 61,341.45 | 37,573.41 |
| 归属于母公司股东的其他综合收益 | 85,328.43 | 48,616.29 | 61,341.45 | 37,573.41 |
| 九、综合收益总额 | 292,948,605.47 | 237,617,712.61 | 350,556,813.22 | 244,248,590.7 |
| 归属于母公司股东的综合收益总额 | 291,427,009.07 | 236,952,228.62 | 341,809,104.18 | 236,003,132.73 |
| 归属于少数股东的综合收益总额 | 1,521,596.4 | 665,483.99 | 8,747,709.04 | 8,245,457.97 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |