报喜鸟
(002154)
| 流通市值：40.60亿 | | | 总市值：50.20亿 |
| 流通股本：11.80亿 | | | 总股本：14.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,706,541,226.13 | 2,628,929,228.1 | 1,439,633,164.53 | 5,169,389,911 |
| 营业收入 | 3,706,541,226.13 | 2,628,929,228.1 | 1,439,633,164.53 | 5,169,389,911 |
| 二、营业总成本 | 3,380,235,876.67 | 2,326,668,751.12 | 1,193,322,984.03 | 4,636,366,057.45 |
| 营业成本 | 1,335,063,381.21 | 923,076,918.72 | 495,885,259.67 | 1,834,641,370.19 |
| 税金及附加 | 31,803,281.41 | 21,718,066.44 | 12,239,202.19 | 45,253,717.37 |
| 销售费用 | 1,607,703,323.79 | 1,119,283,641.88 | 562,556,601.83 | 2,244,457,476.71 |
| 管理费用 | 360,397,581.9 | 236,012,104.03 | 110,991,761.07 | 468,046,335.68 |
| 研发费用 | 56,991,146.84 | 34,082,273.06 | 15,980,898.88 | 75,288,283.97 |
| 财务费用 | -11,722,838.48 | -7,504,253.01 | -4,330,739.61 | -31,321,126.47 |
| 其中:利息费用 | 10,762,123.03 | 7,355,578.22 | 3,356,069.82 | 14,172,761.24 |
| 其中:利息收入 | 28,500,274.49 | 19,612,736.39 | 10,063,604 | 52,430,269.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,845,000 | 1,615,000 | 1,325,000 | -158,635.19 |
| 加:投资收益 | 31,106,207.09 | 18,413,579.95 | 1,871,392.06 | 17,509,099.67 |
| 资产处置收益 | 660,145.29 | 445,654.21 | 265,296.69 | -540,109.25 |
| 资产减值损失(新) | -60,659,580.52 | -46,164,243.38 | -32,187,876.03 | -143,369,068.73 |
| 信用减值损失(新) | -2,639,901 | 568,114.37 | -24,703.74 | -5,483,227.84 |
| 其他收益 | 107,460,632.87 | 103,069,289.52 | 84,208,143.12 | 89,223,528 |
| 四、营业利润 | 404,077,853.19 | 380,207,871.65 | 301,767,432.6 | 490,205,440.21 |
| 加:营业外收入 | 9,441,746.9 | 6,707,855.26 | 4,684,251.64 | 9,972,303.66 |
| 减:营业外支出 | 2,882,222.39 | 2,007,227.35 | 967,530.18 | 18,990,520.16 |
| 五、利润总额 | 410,637,377.7 | 384,908,499.56 | 305,484,154.06 | 481,187,223.71 |
| 减:所得税费用 | 100,064,830.71 | 92,045,222.52 | 67,915,057.74 | 130,691,751.94 |
| 六、净利润 | 310,572,546.99 | 292,863,277.04 | 237,569,096.32 | 350,495,471.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 310,572,546.99 | 292,863,277.04 | 237,569,096.32 | 350,495,471.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 306,833,774.01 | 291,341,680.64 | 236,903,612.33 | 341,747,762.73 |
| 少数股东损益 | 3,738,772.98 | 1,521,596.4 | 665,483.99 | 8,747,709.04 |
| 扣除非经常损益后的净利润 | 211,043,047.57 | 202,878,178.06 | 172,831,344.99 | 275,878,714.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.2 | 0.16 | 0.23 |
| (二)稀释每股收益 | 0.21 | 0.2 | 0.16 | 0.23 |
| 八、其他综合收益 | 113,912.15 | 85,328.43 | 48,616.29 | 61,341.45 |
| 归属于母公司股东的其他综合收益 | 113,912.15 | 85,328.43 | 48,616.29 | 61,341.45 |
| 九、综合收益总额 | 310,686,459.14 | 292,948,605.47 | 237,617,712.61 | 350,556,813.22 |
| 归属于母公司股东的综合收益总额 | 306,947,686.16 | 291,427,009.07 | 236,952,228.62 | 341,809,104.18 |
| 归属于少数股东的综合收益总额 | 3,738,772.98 | 1,521,596.4 | 665,483.99 | 8,747,709.04 |
| 公告日期 | 2026-10-26 | 2026-08-15 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |