孩子王
(301078)
| 流通市值：135.20亿 | | | 总市值：135.97亿 |
| 流通股本：12.54亿 | | | 总股本：12.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,348,642,837.13 | 4,910,892,937.55 | 2,402,704,332.11 | 9,336,993,574.53 |
| 营业收入 | 7,348,642,837.13 | 4,910,892,937.55 | 2,402,704,332.11 | 9,336,993,574.53 |
| 二、营业总成本 | 7,150,895,297.61 | 4,777,624,226.54 | 2,384,866,401.68 | 9,171,125,611.9 |
| 营业成本 | 5,246,057,951.63 | 3,551,689,677 | 1,769,954,621.44 | 6,559,905,361.08 |
| 税金及附加 | 31,210,232.97 | 19,152,208.8 | 7,523,982.28 | 40,218,370.18 |
| 销售费用 | 1,401,316,302.4 | 904,973,016.2 | 438,105,838.69 | 1,886,819,158.56 |
| 管理费用 | 342,341,527.25 | 223,058,570.25 | 132,247,037.3 | 513,999,736.98 |
| 研发费用 | 28,207,871.01 | 17,410,460.96 | 7,979,823.23 | 39,831,142.11 |
| 财务费用 | 101,761,412.35 | 61,340,293.33 | 29,055,098.74 | 130,351,842.99 |
| 其中:利息费用 | 84,813,135.19 | 49,612,764.95 | 24,699,413.48 | 131,533,820.63 |
| 其中:利息收入 | 12,798,211.75 | 9,109,515.56 | 6,685,388.12 | 40,941,545.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,899,089.24 | 11,104,237.08 | 1,145,447.77 | 16,708,494.21 |
| 加:投资收益 | 35,286,747.12 | 17,379,365.14 | 9,266,927.04 | 37,925,327.78 |
| 资产处置收益 | 9,904,656.87 | 4,906,627.78 | 3,484,521.32 | 18,998,120.87 |
| 资产减值损失(新) | 848,021.32 | -3,493,802.83 | -855,743.12 | 4,823,188.11 |
| 信用减值损失(新) | 5,973,775.05 | 3,295,897.08 | 2,120,821.31 | -2,395,562.7 |
| 其他收益 | 23,562,138.61 | 13,052,942.05 | 8,418,825.67 | 19,156,327.11 |
| 四、营业利润 | 283,221,967.73 | 179,513,977.31 | 41,418,730.42 | 261,083,858.01 |
| 加:营业外收入 | 4,509,760.58 | 2,649,847.01 | 385,745.38 | 9,794,780.72 |
| 减:营业外支出 | 14,029,919.22 | 10,591,204.92 | 3,659,829.99 | 16,204,575.86 |
| 五、利润总额 | 273,701,809.09 | 171,572,619.4 | 38,144,645.81 | 254,674,062.87 |
| 减:所得税费用 | 44,811,998.25 | 28,917,468.41 | 5,571,621.43 | 49,681,142.07 |
| 六、净利润 | 228,889,810.84 | 142,655,150.99 | 32,573,024.38 | 204,992,920.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 228,889,810.84 | 142,655,150.99 | 32,573,024.38 | 204,992,920.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,131,476.28 | 143,104,980.37 | 31,008,126.67 | 181,257,558.13 |
| 少数股东损益 | 19,758,334.56 | -449,829.38 | 1,564,897.71 | 23,735,362.67 |
| 扣除非经常损益后的净利润 | 155,926,277.83 | 114,834,906.06 | 16,822,731.42 | 119,798,824.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.11 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.03 | 0.16 |
| 九、综合收益总额 | 228,889,810.84 | 142,655,150.99 | 32,573,024.38 | 204,992,920.8 |
| 归属于母公司股东的综合收益总额 | 209,131,476.28 | 143,104,980.37 | 31,008,126.67 | 181,257,558.13 |
| 归属于少数股东的综合收益总额 | 19,758,334.56 | -449,829.38 | 1,564,897.71 | 23,735,362.67 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |