居然智家
(000785)
| 流通市值：181.66亿 | | | 总市值：191.79亿 |
| 流通股本：58.98亿 | | | 总股本：62.27亿 |
| 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 | 3,311,622,148.04 | 12,965,913,209.23 | 9,479,144,047.32 | 6,346,913,274.03 |
| 营业收入 | 3,311,622,148.04 | 12,965,913,209.23 | 9,479,144,047.32 | 6,346,913,274.03 |
| 二、营业总成本 | 3,014,757,011.56 | 12,329,489,512.79 | 8,823,676,583.58 | 5,648,464,099.09 |
| 营业成本 | 2,432,810,372.29 | 9,419,414,964.96 | 6,698,716,555.19 | 4,232,197,490.35 |
| 税金及附加 | 37,182,669.36 | 160,419,870.79 | 113,933,925.71 | 77,316,653.25 |
| 销售费用 | 215,633,827.19 | 1,237,685,888.66 | 841,350,578.17 | 564,629,000.11 |
| 管理费用 | 118,006,528.71 | 495,524,555.64 | 372,412,180.55 | 248,669,363.24 |
| 研发费用 | 5,815,044.69 | 52,019,125.82 | 25,488,578.84 | 14,289,874.9 |
| 财务费用 | 205,308,569.32 | 964,425,106.92 | 771,774,765.12 | 511,361,717.24 |
| 其中:利息费用 | 196,716,933.82 | 942,050,492.65 | 764,369,646.29 | 536,902,193.69 |
| 其中:利息收入 | 2,076,454.74 | 21,736,844.47 | 25,093,795.53 | 46,233,470.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,960,062.07 | 112,573,183.39 | -13,920,729.18 | -59,475,736.49 |
| 加:投资收益 | -5,499,237.45 | -53,651,548.18 | -51,648,086.94 | -14,171,283.47 |
| 资产处置收益 | 22,079,586.88 | 844,738,398.77 | 598,882,237.74 | 394,625,137.7 |
| 资产减值损失(新) | - | -131,516,004.45 | -211,339.34 | -211,339.34 |
| 信用减值损失(新) | -26,181,047.48 | -149,412,431.55 | -80,968,852.63 | -76,448,886.33 |
| 其他收益 | 1,297,607.15 | 10,918,850.24 | 8,708,218.63 | 6,844,089.66 |
| 四、营业利润 | 293,522,107.65 | 1,270,074,144.66 | 1,116,308,912.02 | 949,611,156.67 |
| 加:营业外收入 | 7,213,825.02 | 14,677,839.43 | 8,052,264.41 | 5,392,278.63 |
| 减:营业外支出 | 4,284,094.1 | 65,217,705.93 | 133,336,741.52 | 122,452,532.8 |
| 五、利润总额 | 296,451,838.57 | 1,219,534,278.16 | 991,024,434.91 | 832,550,902.5 |
| 减:所得税费用 | 74,986,349.74 | 384,348,857.76 | 254,873,634.38 | 223,690,746.07 |
| 六、净利润 | 221,465,488.83 | 835,185,420.4 | 736,150,800.53 | 608,860,156.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 221,465,488.83 | 835,185,420.4 | 736,150,800.53 | 608,860,156.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 211,610,317.65 | 769,372,444.98 | 731,773,285 | 602,742,537.17 |
| 少数股东损益 | 9,855,171.18 | 65,812,975.42 | 4,377,515.53 | 6,117,619.26 |
| 扣除非经常损益后的净利润 | 213,259,129.72 | 890,307,909.64 | 816,329,020.28 | 674,685,871.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.12 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.12 | 0.12 | 0.1 |
| 八、其他综合收益 | - | 268,874.7 | 103,328.91 | -791,638.35 |
| 归属于母公司股东的其他综合收益 | - | 268,874.7 | 56,585.4 | -554,146.85 |
| 九、综合收益总额 | 221,465,488.83 | 835,454,295.1 | 736,254,129.44 | 608,068,518.08 |
| 归属于母公司股东的综合收益总额 | 211,610,317.65 | 769,560,657.27 | 731,829,870.4 | 602,188,390.32 |
| 归属于少数股东的综合收益总额 | 9,855,171.18 | 65,893,637.83 | 4,424,259.04 | 5,880,127.76 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |