居然智家
(000785)
| 流通市值：171.62亿 | | | 总市值：181.21亿 |
| 流通股本：58.98亿 | | | 总股本：62.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,158,836,272.85 | 6,444,929,677.78 | 3,311,622,148.04 | 12,965,913,209.23 |
| 营业收入 | 9,158,836,272.85 | 6,444,929,677.78 | 3,311,622,148.04 | 12,965,913,209.23 |
| 二、营业总成本 | 8,903,816,242.7 | 6,015,530,949.67 | 3,014,757,011.56 | 12,329,489,512.79 |
| 营业成本 | 7,180,091,049 | 4,908,001,179.11 | 2,432,810,372.29 | 9,419,414,964.96 |
| 税金及附加 | 111,665,044.95 | 76,765,276.55 | 37,182,669.36 | 160,419,870.79 |
| 销售费用 | 692,229,391.13 | 434,186,245.49 | 215,633,827.19 | 1,237,685,888.66 |
| 管理费用 | 309,075,390.68 | 179,171,700.45 | 118,006,528.71 | 495,524,555.64 |
| 研发费用 | 23,025,391.2 | 14,828,758.07 | 5,815,044.69 | 52,019,125.82 |
| 财务费用 | 587,729,975.74 | 402,577,790 | 205,308,569.32 | 964,425,106.92 |
| 其中:利息费用 | 564,581,409.02 | 389,036,811.85 | 196,716,933.82 | 942,050,492.65 |
| 其中:利息收入 | 4,454,237.6 | 5,270,741.25 | 2,076,454.74 | 21,736,844.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -47,601,362.36 | -37,966,626.8 | 4,960,062.07 | 112,573,183.39 |
| 加:投资收益 | 9,616,849.54 | 17,254,308.83 | -5,499,237.45 | -53,651,548.18 |
| 资产处置收益 | 431,941,705.38 | 137,350,416.83 | 22,079,586.88 | 844,738,398.77 |
| 资产减值损失(新) | -2,823,240.47 | -2,879,240.47 | - | -131,516,004.45 |
| 信用减值损失(新) | -89,525,471.35 | -84,599,989.82 | -26,181,047.48 | -149,412,431.55 |
| 其他收益 | 5,041,957.3 | 2,835,109.69 | 1,297,607.15 | 10,918,850.24 |
| 四、营业利润 | 561,670,468.19 | 461,392,706.37 | 293,522,107.65 | 1,270,074,144.66 |
| 加:营业外收入 | 14,041,939.49 | 12,685,265.07 | 7,213,825.02 | 14,677,839.43 |
| 减:营业外支出 | 25,392,784.87 | 15,389,892.38 | 4,284,094.1 | 65,217,705.93 |
| 五、利润总额 | 550,319,622.81 | 458,688,079.06 | 296,451,838.57 | 1,219,534,278.16 |
| 减:所得税费用 | 148,192,627.37 | 128,134,414.56 | 74,986,349.74 | 384,348,857.76 |
| 六、净利润 | 402,126,995.44 | 330,553,664.5 | 221,465,488.83 | 835,185,420.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 402,126,995.44 | 330,553,664.5 | 221,465,488.83 | 835,185,420.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 398,240,666.37 | 328,392,399.64 | 211,610,317.65 | 769,372,444.98 |
| 少数股东损益 | 3,886,329.07 | 2,161,264.86 | 9,855,171.18 | 65,812,975.42 |
| 扣除非经常损益后的净利润 | 444,006,059.52 | 364,158,131.37 | 213,259,129.72 | 890,307,909.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.03 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.03 | 0.12 |
| 八、其他综合收益 | -1,009,920.66 | -646,698.43 | - | 268,874.7 |
| 归属于母公司股东的其他综合收益 | -706,944.46 | -452,688.96 | - | 268,874.7 |
| 九、综合收益总额 | 401,117,074.78 | 329,906,966.07 | 221,465,488.83 | 835,454,295.1 |
| 归属于母公司股东的综合收益总额 | 397,533,721.91 | 327,939,710.68 | 211,610,317.65 | 769,560,657.27 |
| 归属于少数股东的综合收益总额 | 3,583,352.87 | 1,967,255.39 | 9,855,171.18 | 65,893,637.83 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |