我爱我家
(000560)
| 流通市值：64.07亿 | | | 总市值：64.54亿 |
| 流通股本：23.38亿 | | | 总股本：23.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,160,793,884.67 | 10,479,653,770.79 | 8,165,332,883.31 | 5,658,482,017.78 |
| 营业收入 | 2,160,793,884.67 | 10,479,653,770.79 | 8,165,332,883.31 | 5,658,482,017.78 |
| 二、营业总成本 | 2,348,221,536.66 | 11,598,381,033.47 | 9,026,448,621.43 | 6,187,698,598.32 |
| 营业成本 | 1,906,842,125.12 | 9,511,995,865.88 | 7,423,711,655.06 | 5,099,761,138.85 |
| 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 | 10,865,672.09 | 49,919,857.36 | 35,779,235.19 | 25,840,077.92 |
| 销售费用 | 123,314,427 | 573,896,016.45 | 453,222,133.16 | 302,974,385.35 |
| 管理费用 | 199,317,263.42 | 928,493,838.2 | 669,858,028.14 | 451,919,656.9 |
| 研发费用 | 24,921,047.83 | 89,427,711.52 | 79,707,627.68 | 50,902,399.34 |
| 财务费用 | 82,961,001.2 | 444,647,744.06 | 364,169,942.2 | 256,300,939.96 |
| 其中:利息费用 | 104,643,347.22 | 572,140,871.56 | 467,553,751.18 | 327,883,650.81 |
| 其中:利息收入 | 28,658,723.92 | 169,045,071.08 | 141,143,382.02 | 94,567,866.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,791.97 | -94,087,818.68 | -44,251,910.36 | -39,614,933.41 |
| 加:投资收益 | -1,226,615.78 | 5,599,896.02 | 6,705,633.81 | 3,572,862.62 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 205,851,142.03 | 1,165,027,314.32 | 955,638,031.64 | 607,722,206.67 |
| 资产减值损失(新) | - | -14,089.8 | -1,006,091.91 | -1,014,375.91 |
| 信用减值损失(新) | -5,031,105.01 | -81,144,540.41 | -30,663,783.32 | -28,297,504.68 |
| 其他收益 | 9,258,918.69 | 37,951,410.96 | 18,545,684.52 | 14,692,787.84 |
| 四、营业利润 | 21,446,479.91 | -85,395,090.27 | 43,851,826.26 | 27,844,462.59 |
| 加:营业外收入 | 2,713,801.03 | 50,770,931.49 | 47,689,764.6 | 41,223,239.01 |
| 减:营业外支出 | 6,254,716.08 | 24,496,327.26 | 17,501,956.9 | 9,767,248.95 |
| 五、利润总额 | 17,905,564.86 | -59,120,486.04 | 74,039,633.96 | 59,300,452.65 |
| 减:所得税费用 | 9,718,329.09 | 30,859,582.13 | 22,059,042.71 | 12,511,134.39 |
| 六、净利润 | 8,187,235.77 | -89,980,068.17 | 51,980,591.25 | 46,789,318.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,187,235.77 | -89,980,068.17 | 51,980,591.25 | 46,789,318.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,450,916.5 | -96,631,015.97 | 42,326,985.98 | 38,400,186.7 |
| 少数股东损益 | 2,736,319.27 | 6,650,947.8 | 9,653,605.27 | 8,389,131.56 |
| 扣除非经常损益后的净利润 | 8,778,666.1 | -44,595,716.63 | 54,244,245.91 | 49,917,090.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.04 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0 | -0.04 | 0.02 | 0.02 |
| 八、其他综合收益 | -6,902.08 | -1,487,818.59 | -2,430,003.3 | -2,348,451.92 |
| 归属于母公司股东的其他综合收益 | -6,902.08 | -1,487,818.59 | -2,430,003.3 | -2,348,451.92 |
| 九、综合收益总额 | 8,180,333.69 | -91,467,886.76 | 49,550,587.95 | 44,440,866.34 |
| 归属于母公司股东的综合收益总额 | 5,444,014.42 | -98,118,834.56 | 39,896,982.68 | 36,051,734.78 |
| 归属于少数股东的综合收益总额 | 2,736,319.27 | 6,650,947.8 | 9,653,605.27 | 8,389,131.56 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |