小熊电器
(002959)
| 流通市值：82.45亿 | | | 总市值：85.35亿 |
| 流通股本：1.52亿 | | | 总股本：1.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,534,858,070.67 | 1,320,214,914.1 | 4,758,269,988.61 | 3,138,995,765.6 |
| 营业收入 | 2,534,858,070.67 | 1,320,214,914.1 | 4,758,269,988.61 | 3,138,995,765.6 |
| 二、营业总成本 | 2,251,314,039.39 | 1,153,899,078.07 | 4,437,295,750.28 | 2,988,401,451.42 |
| 营业成本 | 1,592,229,987.22 | 834,250,873.47 | 3,078,896,917.99 | 2,020,823,262.48 |
| 税金及附加 | 17,320,264.67 | 9,992,426.61 | 48,978,878.33 | 27,057,300.46 |
| 销售费用 | 430,367,852.31 | 201,991,552.06 | 864,470,989.43 | 603,108,005.81 |
| 管理费用 | 111,604,227.91 | 57,444,273.19 | 235,722,652.01 | 169,433,199.63 |
| 研发费用 | 106,212,253.76 | 50,305,000.3 | 194,849,656.23 | 151,598,988.31 |
| 财务费用 | -6,420,546.48 | -85,047.56 | 14,376,656.29 | 16,380,694.73 |
| 其中:利息费用 | 16,113,790.33 | 7,755,175.73 | 31,175,446.23 | 25,041,613.34 |
| 其中:利息收入 | 24,288,783.03 | 8,253,702.43 | 17,297,631.61 | 12,441,885.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,358,978.39 | 1,964,430.56 | -4,484,219.14 | 22,090,982.81 |
| 加:投资收益 | 4,736,268.86 | 1,547,084.82 | 33,741,457.8 | 21,653,045.63 |
| 资产处置收益 | 20,466.86 | - | -761,425.51 | -652,735.94 |
| 资产减值损失(新) | -23,707,540.75 | -18,285,414.03 | -10,942,383.51 | -10,334,903.17 |
| 信用减值损失(新) | 2,812,445.72 | 3,057,332.5 | -4,128,536.83 | 501,469.32 |
| 其他收益 | 2,207,905.93 | 1,087,533.99 | 16,159,259.61 | 12,818,438.81 |
| 四、营业利润 | 275,972,556.29 | 155,686,803.87 | 350,558,390.75 | 196,670,611.64 |
| 加:营业外收入 | 9,833,811.38 | 2,623,610.32 | 20,408,558.94 | 13,082,821.68 |
| 减:营业外支出 | 2,267,294.02 | 791,926.02 | 12,899,631.36 | 4,964,117.71 |
| 五、利润总额 | 283,539,073.65 | 157,518,488.17 | 358,067,318.33 | 204,789,315.61 |
| 减:所得税费用 | 65,814,109.32 | 21,857,737.06 | 51,959,423.55 | 17,910,866.38 |
| 六、净利润 | 217,724,964.33 | 135,660,751.11 | 306,107,894.78 | 186,878,449.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 217,724,964.33 | 135,660,751.11 | 306,107,894.78 | 186,878,449.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 204,901,481.88 | 129,741,420.82 | 287,787,361.75 | 180,172,002.64 |
| 少数股东损益 | 12,823,482.45 | 5,919,330.29 | 18,320,533.03 | 6,706,446.59 |
| 扣除非经常损益后的净利润 | 187,376,441.87 | 123,961,613.4 | 246,412,554.47 | 126,422,400.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 0.83 | 1.86 | 1.15 |
| (二)稀释每股收益 | 1.3 | 0.83 | 1.85 | 1.19 |
| 九、综合收益总额 | 217,724,964.33 | 135,660,751.11 | 306,107,894.78 | 186,878,449.23 |
| 归属于母公司股东的综合收益总额 | 204,901,481.88 | 129,741,420.82 | 287,787,361.75 | 180,172,002.64 |
| 归属于少数股东的综合收益总额 | 12,823,482.45 | 5,919,330.29 | 18,320,533.03 | 6,706,446.59 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |