我爱我家
(000560)
| 流通市值：69.46亿 | | | 总市值：72.55亿 |
| 流通股本：22.55亿 | | | 总股本：23.56亿 |
| 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 | 2,822,697,784.35 | 12,536,094,465.65 | 8,762,299,213.6 | 5,815,193,294.85 |
| 营业收入 | 2,822,697,784.35 | 12,536,094,465.65 | 8,762,299,213.6 | 5,815,193,294.85 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 3,044,559,150.63 | 13,694,979,434.75 | 9,905,477,374.68 | 6,538,625,045.73 |
| 营业成本 | 2,532,465,892.18 | 11,310,764,105.38 | 8,117,002,580.67 | 5,312,394,278.02 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 10,941,508.85 | 58,570,356.32 | 36,822,827.17 | 24,267,956.07 |
| 销售费用 | 131,144,444.32 | 622,019,476.16 | 403,833,098.8 | 272,577,301.06 |
| 管理费用 | 203,968,104.61 | 977,414,070.67 | 792,519,545.64 | 557,367,337.09 |
| 研发费用 | 21,915,513.51 | 95,059,225.81 | 37,213,847.79 | 24,922,954.3 |
| 财务费用 | 144,123,687.16 | 631,152,200.41 | 518,085,474.61 | 347,095,219.19 |
| 其中:利息费用 | 178,096,111.2 | 826,808,068.31 | 665,968,919.73 | 447,603,814.34 |
| 其中:利息收入 | 47,352,242.85 | 236,483,326.44 | 193,067,871.2 | 121,810,686.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -41,162,480.05 | -41,675,044.13 | 980,343.24 | 909,458.78 |
| 加:投资收益 | 884,062.7 | 105,983,868.5 | 72,293,303.2 | 73,986,390.55 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 253,990,277.25 | 1,310,850,721.34 | 1,060,555,056.33 | 648,900,297.44 |
| 资产减值损失(新) | 0 | 1,353,216.78 | -877,636.68 | -849,050.19 |
| 信用减值损失(新) | -4,959,721.16 | -114,011,649.44 | -43,352,897.23 | -10,918,742.36 |
| 其他收益 | 8,339,736.74 | 36,985,633.48 | 49,618,285.58 | 42,018,058.12 |
| 四、营业利润 | -4,769,490.8 | 140,601,777.43 | -3,961,706.64 | 30,614,661.46 |
| 加:营业外收入 | 39,119,787.88 | 19,951,876.29 | 23,919,714.96 | 14,166,482.97 |
| 减:营业外支出 | 5,350,401.28 | 35,343,907.23 | 7,511,634.05 | 6,169,390.05 |
| 五、利润总额 | 28,999,895.8 | 125,209,746.49 | 12,446,374.27 | 38,611,754.38 |
| 减:所得税费用 | 14,558,988.73 | 55,176,581.41 | 3,003,144.22 | 10,209,637.08 |
| 六、净利润 | 14,440,907.07 | 70,033,165.08 | 9,443,230.05 | 28,402,117.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,440,907.07 | 70,033,165.08 | 9,443,230.05 | 28,402,117.3 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,270,710.06 | 73,412,261.43 | 8,486,614.06 | 29,357,493.1 |
| 少数股东损益 | 8,170,197.01 | -3,379,096.35 | 956,615.99 | -955,375.8 |
| 扣除非经常损益后的净利润 | 22,601,789.52 | 41,422,015.29 | -73,339,467.52 | -43,829,319.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | 0 | 0.01 |
| (二)稀释每股收益 | 0 | 0.03 | 0 | 0.01 |
| 八、其他综合收益 | - | 62,565,927.01 | -836,072.39 | -646,860.53 |
| 归属于母公司股东的其他综合收益 | - | 8,081,693.81 | -836,072.39 | -646,860.53 |
| 九、综合收益总额 | 14,440,907.07 | 132,599,092.09 | 8,607,157.66 | 27,755,256.77 |
| 归属于母公司股东的综合收益总额 | 6,270,710.06 | 81,493,955.24 | 7,650,541.67 | 28,710,632.57 |
| 归属于少数股东的综合收益总额 | 8,170,197.01 | 51,105,136.85 | 956,615.99 | -955,375.8 |
| 公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |