孩子王
(301078)
| 流通市值：146.62亿 | | | 总市值：147.45亿 |
| 流通股本：12.54亿 | | | 总股本：12.61亿 |
| 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 | 4,910,892,937.55 | 2,402,704,332.11 | 9,336,993,574.53 | 6,798,010,420.68 |
| 营业收入 | 4,910,892,937.55 | 2,402,704,332.11 | 9,336,993,574.53 | 6,798,010,420.68 |
| 二、营业总成本 | 4,777,624,226.54 | 2,384,866,401.68 | 9,171,125,611.9 | 6,669,803,591.66 |
| 营业成本 | 3,551,689,677 | 1,769,954,621.44 | 6,559,905,361.08 | 4,792,702,121.27 |
| 税金及附加 | 19,152,208.8 | 7,523,982.28 | 40,218,370.18 | 27,941,376 |
| 销售费用 | 904,973,016.2 | 438,105,838.69 | 1,886,819,158.56 | 1,374,618,281.96 |
| 管理费用 | 223,058,570.25 | 132,247,037.3 | 513,999,736.98 | 344,815,636.46 |
| 研发费用 | 17,410,460.96 | 7,979,823.23 | 39,831,142.11 | 27,342,357.25 |
| 财务费用 | 61,340,293.33 | 29,055,098.74 | 130,351,842.99 | 102,383,818.72 |
| 其中:利息费用 | 49,612,764.95 | 24,699,413.48 | 131,533,820.63 | 105,232,884.45 |
| 其中:利息收入 | 9,109,515.56 | 6,685,388.12 | 40,941,545.62 | 34,905,612.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,104,237.08 | 1,145,447.77 | 16,708,494.21 | 9,686,036.35 |
| 加:投资收益 | 17,379,365.14 | 9,266,927.04 | 37,925,327.78 | 25,215,372.66 |
| 资产处置收益 | 4,906,627.78 | 3,484,521.32 | 18,998,120.87 | 13,341,985.63 |
| 资产减值损失(新) | -3,493,802.83 | -855,743.12 | 4,823,188.11 | 818,098.27 |
| 信用减值损失(新) | 3,295,897.08 | 2,120,821.31 | -2,395,562.7 | -2,730,923.04 |
| 其他收益 | 13,052,942.05 | 8,418,825.67 | 19,156,327.11 | 11,351,487.45 |
| 四、营业利润 | 179,513,977.31 | 41,418,730.42 | 261,083,858.01 | 185,888,886.34 |
| 加:营业外收入 | 2,649,847.01 | 385,745.38 | 9,794,780.72 | 5,953,325.07 |
| 减:营业外支出 | 10,591,204.92 | 3,659,829.99 | 16,204,575.86 | 8,864,955.67 |
| 五、利润总额 | 171,572,619.4 | 38,144,645.81 | 254,674,062.87 | 182,977,255.74 |
| 减:所得税费用 | 28,917,468.41 | 5,571,621.43 | 49,681,142.07 | 28,392,197.47 |
| 六、净利润 | 142,655,150.99 | 32,573,024.38 | 204,992,920.8 | 154,585,058.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,655,150.99 | 32,573,024.38 | 204,992,920.8 | 154,585,058.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,104,980.37 | 31,008,126.67 | 181,257,558.13 | 131,288,345.78 |
| 少数股东损益 | -449,829.38 | 1,564,897.71 | 23,735,362.67 | 23,296,712.49 |
| 扣除非经常损益后的净利润 | 114,834,906.06 | 16,822,731.42 | 119,798,824.91 | 92,627,863.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.03 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.11 | 0.03 | 0.16 | 0.12 |
| 九、综合收益总额 | 142,655,150.99 | 32,573,024.38 | 204,992,920.8 | 154,585,058.27 |
| 归属于母公司股东的综合收益总额 | 143,104,980.37 | 31,008,126.67 | 181,257,558.13 | 131,288,345.78 |
| 归属于少数股东的综合收益总额 | -449,829.38 | 1,564,897.71 | 23,735,362.67 | 23,296,712.49 |
| 公告日期 | 2025-08-19 | 2025-04-25 | 2025-04-03 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |