小熊电器
(002959)
| 流通市值：74.30亿 | | | 总市值：75.58亿 |
| 流通股本：1.54亿 | | | 总股本：1.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,320,214,914.1 | 4,758,269,988.61 | 3,138,995,765.6 | 2,131,203,342.38 |
| 营业收入 | 1,320,214,914.1 | 4,758,269,988.61 | 3,138,995,765.6 | 2,131,203,342.38 |
| 二、营业总成本 | 1,153,899,078.07 | 4,437,295,750.28 | 2,988,401,451.42 | 1,966,700,438.67 |
| 营业成本 | 834,250,873.47 | 3,078,896,917.99 | 2,020,823,262.48 | 1,349,017,718.23 |
| 税金及附加 | 9,992,426.61 | 48,978,878.33 | 27,057,300.46 | 17,244,448.04 |
| 销售费用 | 201,991,552.06 | 864,470,989.43 | 603,108,005.81 | 397,782,233.31 |
| 管理费用 | 57,444,273.19 | 235,722,652.01 | 169,433,199.63 | 104,950,278.85 |
| 研发费用 | 50,305,000.3 | 194,849,656.23 | 151,598,988.31 | 92,845,387.92 |
| 财务费用 | -85,047.56 | 14,376,656.29 | 16,380,694.73 | 4,860,372.32 |
| 其中:利息费用 | 7,755,175.73 | 31,175,446.23 | 25,041,613.34 | 15,220,383.94 |
| 其中:利息收入 | 8,253,702.43 | 17,297,631.61 | 12,441,885.04 | 9,352,231.62 |
| 加:公允价值变动收益 | 1,964,430.56 | -4,484,219.14 | 22,090,982.81 | 17,316,315.45 |
| 加:投资收益 | 1,547,084.82 | 33,741,457.8 | 21,653,045.63 | 10,870,439.85 |
| 资产处置收益 | - | -761,425.51 | -652,735.94 | -664,929.57 |
| 资产减值损失(新) | -18,285,414.03 | -10,942,383.51 | -10,334,903.17 | -10,069,994.36 |
| 信用减值损失(新) | 3,057,332.5 | -4,128,536.83 | 501,469.32 | -358,202.67 |
| 其他收益 | 1,087,533.99 | 16,159,259.61 | 12,818,438.81 | 11,531,232.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,686,803.87 | 350,558,390.75 | 196,670,611.64 | 193,127,765.05 |
| 加:营业外收入 | 2,623,610.32 | 20,408,558.94 | 13,082,821.68 | 10,891,449.8 |
| 减:营业外支出 | 791,926.02 | 12,899,631.36 | 4,964,117.71 | 3,609,821.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 157,518,488.17 | 358,067,318.33 | 204,789,315.61 | 200,409,393.49 |
| 减:所得税费用 | 21,857,737.06 | 51,959,423.55 | 17,910,866.38 | 39,476,654.65 |
| 六、净利润 | 135,660,751.11 | 306,107,894.78 | 186,878,449.23 | 160,932,738.84 |
| 持续经营净利润 | 135,660,751.11 | 306,107,894.78 | 186,878,449.23 | 160,932,738.84 |
| 归属于母公司股东的净利润 | 129,741,420.82 | 287,787,361.75 | 180,172,002.64 | 160,932,738.84 |
| 少数股东损益 | 5,919,330.29 | 18,320,533.03 | 6,706,446.59 | - |
| (一)基本每股收益 | 0.83 | 1.86 | 1.15 | 1.03 |
| (二)稀释每股收益 | 0.83 | 1.85 | 1.19 | 1.04 |
| 九、综合收益总额 | 135,660,751.11 | 306,107,894.78 | 186,878,449.23 | 160,932,738.84 |
| 归属于母公司股东的综合收益总额 | 129,741,420.82 | 287,787,361.75 | 180,172,002.64 | 160,932,738.84 |
| 归属于少数股东的综合收益总额 | 5,919,330.29 | 18,320,533.03 | 6,706,446.59 | - |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |