孩子王
(301078)
| 流通市值：87.96亿 | | | 总市值：88.14亿 |
| 流通股本：12.62亿 | | | 总股本：12.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,094,659,167.69 | 2,461,782,814.06 | 10,273,325,632.4 | 7,348,642,837.13 |
| 营业收入 | 5,094,659,167.69 | 2,461,782,814.06 | 10,273,325,632.4 | 7,348,642,837.13 |
| 二、营业总成本 | 4,898,529,423.86 | 2,423,941,376.04 | 9,956,576,851.91 | 7,150,895,297.61 |
| 营业成本 | 3,528,139,740.06 | 1,760,626,885.91 | 7,238,592,563.85 | 5,246,057,951.63 |
| 税金及附加 | 19,675,083.38 | 9,174,457.83 | 43,613,147.97 | 31,210,232.97 |
| 销售费用 | 992,061,301.3 | 472,481,886.78 | 1,985,579,727.68 | 1,401,316,302.4 |
| 管理费用 | 256,945,459.98 | 130,341,269.02 | 499,270,420.86 | 342,341,527.25 |
| 研发费用 | 22,495,879.81 | 9,990,955.07 | 44,080,687.86 | 28,207,871.01 |
| 财务费用 | 79,211,959.33 | 41,325,921.42 | 145,440,303.69 | 101,761,412.35 |
| 其中:利息费用 | 61,273,555.46 | 31,856,164.9 | 115,034,971.19 | 84,813,135.19 |
| 其中:利息收入 | 5,964,280.14 | 3,266,028.96 | 16,218,826 | 12,798,211.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,193,028.33 | 6,562,508.77 | 20,060,896.13 | 9,899,089.24 |
| 加:投资收益 | 18,206,980.06 | 12,183,078.1 | 43,019,408.13 | 35,286,747.12 |
| 资产处置收益 | 8,439,050.18 | 4,722,609.5 | 15,060,090.64 | 9,904,656.87 |
| 资产减值损失(新) | -1,918,025.75 | -1,659,692.6 | -356,721.31 | 848,021.32 |
| 信用减值损失(新) | 111,509.87 | -110,193.82 | 6,610,057.62 | 5,973,775.05 |
| 其他收益 | 20,021,414.74 | 16,927,910.75 | 28,123,334.73 | 23,562,138.61 |
| 四、营业利润 | 258,183,701.26 | 76,467,658.72 | 429,265,846.43 | 283,221,967.73 |
| 加:营业外收入 | 4,666,726.41 | 2,509,342.03 | 10,131,282.85 | 4,509,760.58 |
| 减:营业外支出 | 3,425,022.59 | 1,432,146.11 | 20,172,693.45 | 14,029,919.22 |
| 五、利润总额 | 259,425,405.08 | 77,544,854.64 | 419,224,435.83 | 273,701,809.09 |
| 减:所得税费用 | 45,930,263.41 | 15,947,032.22 | 62,998,411.21 | 44,811,998.25 |
| 六、净利润 | 213,495,141.67 | 61,597,822.42 | 356,226,024.62 | 228,889,810.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,495,141.67 | 61,597,822.42 | 356,226,024.62 | 228,889,810.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,589,386.12 | 48,617,880.56 | 297,646,558.77 | 209,131,476.28 |
| 少数股东损益 | 41,905,755.55 | 12,979,941.86 | 58,579,465.85 | 19,758,334.56 |
| 扣除非经常损益后的净利润 | 124,339,726.11 | 18,910,988.84 | 228,925,997.74 | 155,926,277.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.04 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.04 | 0.24 | 0.17 |
| 九、综合收益总额 | 213,495,141.67 | 61,597,822.42 | 356,226,024.62 | 228,889,810.84 |
| 归属于母公司股东的综合收益总额 | 171,589,386.12 | 48,617,880.56 | 297,646,558.77 | 209,131,476.28 |
| 归属于少数股东的综合收益总额 | 41,905,755.55 | 12,979,941.86 | 58,579,465.85 | 19,758,334.56 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-09 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |