居然智家
(000785)
| 流通市值：142.68亿 | | | 总市值：143.84亿 |
| 流通股本：61.77亿 | | | 总股本：62.27亿 |
| 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 | 5,454,504,349.06 | 2,522,909,596.12 | 11,143,943,364.85 | 9,158,836,272.85 |
| 营业收入 | 5,454,504,349.06 | 2,522,909,596.12 | 11,143,943,364.85 | 9,158,836,272.85 |
| 二、营业总成本 | 5,227,086,303.28 | 2,506,035,124.02 | 11,266,285,128.08 | 8,903,816,242.7 |
| 营业成本 | 4,285,263,974.4 | 2,026,038,118.59 | 8,899,026,069.61 | 7,180,091,049 |
| 税金及附加 | 71,711,451.1 | 33,507,041.3 | 154,270,531.45 | 111,665,044.95 |
| 销售费用 | 363,769,350.86 | 188,331,315.04 | 1,003,205,604.32 | 692,229,391.13 |
| 管理费用 | 200,705,699.9 | 103,104,877.51 | 440,705,209.12 | 309,075,390.68 |
| 研发费用 | 13,151,776.98 | 6,406,796.58 | 28,411,747.86 | 23,025,391.2 |
| 财务费用 | 292,484,050.04 | 148,646,975 | 740,665,965.72 | 587,729,975.74 |
| 其中:利息费用 | 284,294,380.88 | 141,651,996.29 | 713,986,310.98 | 564,581,409.02 |
| 其中:利息收入 | 757,626.67 | 770,531.83 | 5,186,184.05 | 4,454,237.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -113,755,495.3 | - | -1,508,276,624.75 | -47,601,362.36 |
| 加:投资收益 | -12,692,337.02 | -7,608,932.7 | -2,414,416.22 | 9,616,849.54 |
| 资产处置收益 | 240,638,351.85 | 76,786,822.54 | 594,872,163.06 | 431,941,705.38 |
| 资产减值损失(新) | -2,500,483.96 | -1,797,345.16 | -40,512,134.76 | -2,823,240.47 |
| 信用减值损失(新) | -74,986,682.25 | -15,030,083.81 | -34,303,610.74 | -89,525,471.35 |
| 其他收益 | 10,044,686.42 | 1,076,535.07 | 8,244,074.73 | 5,041,957.3 |
| 四、营业利润 | 274,166,085.52 | 70,301,468.04 | -1,104,732,311.91 | 561,670,468.19 |
| 加:营业外收入 | 14,669,535.79 | 7,878,212.01 | 28,084,437.91 | 14,041,939.49 |
| 减:营业外支出 | 42,489,978.62 | 10,017,299.38 | 121,225,201.34 | 25,392,784.87 |
| 五、利润总额 | 246,345,642.69 | 68,162,380.67 | -1,197,873,075.34 | 550,319,622.81 |
| 减:所得税费用 | 72,981,433.15 | 18,312,111.33 | -177,087,332.61 | 148,192,627.37 |
| 六、净利润 | 173,364,209.54 | 49,850,269.34 | -1,020,785,742.73 | 402,126,995.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,364,209.54 | 49,850,269.34 | -1,020,785,742.73 | 402,126,995.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,810,954.04 | 62,104,517.44 | -998,975,336.52 | 398,240,666.37 |
| 少数股东损益 | -22,446,744.5 | -12,254,248.1 | -21,810,406.21 | 3,886,329.07 |
| 扣除非经常损益后的净利润 | 314,016,733.98 | 74,147,139.04 | 107,317,899.44 | 444,006,059.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.17 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.17 | 0.06 |
| 八、其他综合收益 | 1,264,976.69 | - | -85,787.62 | -1,009,920.66 |
| 归属于母公司股东的其他综合收益 | 885,483.68 | - | -60,051.33 | -706,944.46 |
| 九、综合收益总额 | 174,629,186.23 | 49,850,269.34 | -1,020,871,530.35 | 401,117,074.78 |
| 归属于母公司股东的综合收益总额 | 196,696,437.72 | 62,104,517.44 | -999,035,387.85 | 397,533,721.91 |
| 归属于少数股东的综合收益总额 | -22,067,251.49 | -12,254,248.1 | -21,836,142.5 | 3,583,352.87 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |