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孩子王

(301078)

  

流通市值:159.72亿  总市值:160.62亿
流通股本:12.55亿   总股本:12.62亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,402,704,332.119,336,993,574.536,798,010,420.684,520,393,315
营业收入2,402,704,332.119,336,993,574.536,798,010,420.684,520,393,315
二、营业总成本2,384,866,401.689,171,125,611.96,669,803,591.664,430,386,499.2
营业成本1,769,954,621.446,559,905,361.084,792,702,121.273,179,005,825.27
税金及附加7,523,982.2840,218,370.1827,941,37618,378,877.68
销售费用438,105,838.691,886,819,158.561,374,618,281.96925,234,064.7
管理费用132,247,037.3513,999,736.98344,815,636.46225,219,660.65
研发费用7,979,823.2339,831,142.1127,342,357.2519,435,813.79
财务费用29,055,098.74130,351,842.99102,383,818.7263,112,257.11
其中:利息费用24,699,413.48131,533,820.63105,232,884.4571,358,686.85
其中:利息收入6,685,388.1240,941,545.6234,905,612.4127,601,660.74
加:公允价值变动收益1,145,447.7716,708,494.219,686,036.358,081,729.9
加:投资收益9,266,927.0437,925,327.7825,215,372.6611,415,807.74
资产处置收益3,484,521.3218,998,120.8713,341,985.636,402,553.22
资产减值损失(新)-855,743.124,823,188.11818,098.27-4,002,655.28
信用减值损失(新)2,120,821.31-2,395,562.7-2,730,923.04-4,814,744.18
其他收益8,418,825.6719,156,327.1111,351,487.453,259,885.76
营业利润平衡项目0000
四、营业利润41,418,730.42261,083,858.01185,888,886.34110,349,392.96
加:营业外收入385,745.389,794,780.725,953,325.074,054,835.73
减:营业外支出3,659,829.9916,204,575.868,864,955.673,894,098.92
利润总额平衡项目0000
五、利润总额38,144,645.81254,674,062.87182,977,255.74110,510,129.77
减:所得税费用5,571,621.4349,681,142.0728,392,197.4720,190,585.21
六、净利润32,573,024.38204,992,920.8154,585,058.2790,319,544.56
持续经营净利润32,573,024.38204,992,920.8154,585,058.2790,319,544.56
归属于母公司股东的净利润31,008,126.67181,257,558.13131,288,345.7879,759,483.09
少数股东损益1,564,897.7123,735,362.6723,296,712.4910,560,061.47
(一)基本每股收益0.030.160.120.07
(二)稀释每股收益0.030.160.120.07
九、综合收益总额32,573,024.38204,992,920.8154,585,058.2790,319,544.56
归属于母公司股东的综合收益总额31,008,126.67181,257,558.13131,288,345.7879,759,483.09
归属于少数股东的综合收益总额1,564,897.7123,735,362.6723,296,712.4910,560,061.47
公告日期2025-04-252025-04-032024-10-222024-08-16
审计意见(境内)标准无保留意见
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