TCL智家
(002668)
| 流通市值：137.47亿 | | | 总市值：137.47亿 |
| 流通股本：10.84亿 | | | 总股本：10.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 | 15,179,647,834.74 |
| 营业收入 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 | 15,179,647,834.74 |
| 二、营业总成本 | 12,201,817,516.16 | 7,764,906,814.04 | 3,727,709,924.27 | 13,353,608,952.67 |
| 营业成本 | 10,688,236,784.46 | 6,902,742,634.5 | 3,346,240,580.45 | 11,585,468,332.07 |
| 税金及附加 | 61,671,229.59 | 41,326,269.96 | 19,534,108.03 | 69,010,654.26 |
| 销售费用 | 504,265,238.7 | 321,249,224.79 | 152,853,319.41 | 617,417,613.58 |
| 管理费用 | 502,705,248.12 | 317,798,135.55 | 120,604,859.13 | 642,524,948.61 |
| 研发费用 | 493,243,938.1 | 284,944,157.59 | 123,896,447.52 | 542,053,043 |
| 财务费用 | -48,304,922.81 | -103,153,608.35 | -35,419,390.27 | -102,865,638.85 |
| 其中:利息费用 | 42,914,604.86 | 33,932,370.04 | 17,283,714.09 | 62,311,979.39 |
| 其中:利息收入 | 70,420,719.92 | 54,647,741.51 | 26,439,559.35 | 76,165,709.73 |
| 加:公允价值变动收益 | 10,096,498.48 | 5,680,548.39 | 2,145,484.08 | 13,328,042.08 |
| 加:投资收益 | 41,810,551.2 | 25,513,401.24 | 17,305,535.84 | -23,347,648.06 |
| 资产处置收益 | -77,644.52 | -57,418.61 | -11,752.59 | 18,221.34 |
| 资产减值损失(新) | -2,252,800 | 4,144,970.1 | 4,830,053.55 | -61,626,004.77 |
| 信用减值损失(新) | -36,710,813.33 | -32,449,346 | -7,248,518.34 | -20,432,790.95 |
| 其他收益 | 15,743,064.53 | 9,099,465.6 | 5,875,872.57 | 53,074,303.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,772,179,529.07 | 1,208,892,798.06 | 492,859,541.96 | 1,787,053,005.03 |
| 加:营业外收入 | 2,473,392.59 | 1,998,289.5 | 119,764.71 | 1,235,674.23 |
| 减:营业外支出 | 9,127,916.44 | 8,119,561.93 | 3,651,871.73 | 10,004,869.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,765,525,005.22 | 1,202,771,525.63 | 489,327,434.94 | 1,778,283,809.32 |
| 减:所得税费用 | 191,833,852.68 | 136,841,773.69 | 66,220,123.88 | 240,561,793.36 |
| 六、净利润 | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 | 1,537,722,015.96 |
| 其中:被合并方在合并前实现利润 | - | - | - | 55,340,977.93 |
| 持续经营净利润 | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 | 1,537,722,015.96 |
| 归属于母公司股东的净利润 | 825,155,865.96 | 559,298,777.26 | 225,340,072.24 | 786,593,065.97 |
| 少数股东损益 | 748,535,286.58 | 506,630,974.68 | 197,767,238.82 | 751,128,949.99 |
| (一)基本每股收益 | 0.76 | 0.52 | 0.21 | 0.73 |
| (二)稀释每股收益 | 0.76 | 0.52 | 0.21 | 0.73 |
| 八、其他综合收益 | -20,645,764.15 | -24,488,645.36 | -22,566,008.36 | -21,512,830.18 |
| 归属于母公司股东的其他综合收益 | -12,398,910.84 | -13,522,901.9 | -11,719,914.66 | -11,999,506.62 |
| 九、综合收益总额 | 1,553,045,388.39 | 1,041,441,106.58 | 400,541,302.7 | 1,516,209,185.78 |
| 归属于母公司股东的综合收益总额 | 812,756,955.11 | 545,775,875.36 | 213,620,157.58 | 774,593,559.35 |
| 归属于少数股东的综合收益总额 | 740,288,433.28 | 495,665,231.22 | 186,921,145.12 | 741,615,626.43 |
| 公告日期 | 2024-10-30 | 2024-08-08 | 2024-04-26 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |