家家悦
(603708)
| 流通市值：56.65亿 | | | 总市值：56.65亿 |
| 流通股本：6.19亿 | | | 总股本：6.19亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,297,197,462.17 | 8,965,739,036.24 | 5,049,085,197.54 | 17,956,713,414.54 |
| 营业收入 | 13,297,197,462.17 | 8,965,739,036.24 | 5,049,085,197.54 | 17,956,713,414.54 |
| 二、营业总成本 | 13,031,671,491.4 | 8,743,901,592.07 | 4,851,029,230.51 | 17,686,134,319.58 |
| 营业成本 | 10,068,110,828.87 | 6,797,653,822.65 | 3,835,729,800.13 | 13,675,758,099.52 |
| 税金及附加 | 66,133,045.46 | 42,707,255.1 | 21,906,117.88 | 86,703,189.14 |
| 销售费用 | 2,491,416,098.09 | 1,631,413,251.88 | 854,597,337.2 | 3,361,188,549.77 |
| 管理费用 | 279,173,470.51 | 182,515,885.18 | 93,870,802.01 | 379,805,904.83 |
| 研发费用 | - | - | - | 1,360,707.17 |
| 财务费用 | 126,838,048.47 | 89,611,377.26 | 44,925,173.29 | 181,317,869.15 |
| 其中:利息费用 | 121,550,662.33 | 86,748,782.43 | 45,408,470.16 | 195,583,544.26 |
| 其中:利息收入 | 26,821,590.93 | 18,590,934.63 | 12,424,702.83 | 58,276,519.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 159,794.45 | -4,277.78 | 278,813.16 | 12,638.89 |
| 加:投资收益 | 98,226.31 | -223,492.5 | 323,627.21 | -2,269,125.47 |
| 资产处置收益 | 1,124,324.25 | -62,807.48 | -2,758,014.76 | 6,503,346.14 |
| 资产减值损失(新) | 3,230,958.08 | 2,891,375.21 | 1,222,253.26 | 932,865.13 |
| 信用减值损失(新) | -306,815.37 | -1,296,948.59 | -1,619,750.98 | -7,109,088.35 |
| 其他收益 | 13,916,732.65 | 8,887,118.39 | 5,094,670.57 | 30,367,503.45 |
| 四、营业利润 | 283,749,191.14 | 232,028,411.42 | 200,597,565.49 | 299,017,234.75 |
| 加:营业外收入 | 27,761,443.6 | 12,917,264.98 | 3,644,225.4 | 16,705,881.63 |
| 减:营业外支出 | 11,875,286.15 | 5,474,384.14 | 2,262,770.27 | 23,977,975.74 |
| 五、利润总额 | 299,635,348.59 | 239,471,292.26 | 201,979,020.62 | 291,745,140.64 |
| 减:所得税费用 | 93,562,105.23 | 56,364,522.44 | 50,260,799.77 | 103,544,508.11 |
| 六、净利润 | 206,073,243.36 | 183,106,769.82 | 151,718,220.85 | 188,200,632.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 206,073,243.36 | 183,106,769.82 | 151,718,220.85 | 188,200,632.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 218,095,363.47 | 186,141,974.1 | 151,768,477.39 | 200,687,754.49 |
| 少数股东损益 | -12,022,120.11 | -3,035,204.28 | -50,256.54 | -12,487,121.96 |
| 扣除非经常损益后的净利润 | 200,460,844.5 | 177,187,514.89 | 151,893,255.39 | 184,325,937.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.3 | 0.24 | 0.32 |
| (二)稀释每股收益 | 0.35 | 0.29 | 0.23 | 0.34 |
| 八、其他综合收益 | -293,116.02 | -217,609.5 | -109,253.59 | -159,460.81 |
| 归属于母公司股东的其他综合收益 | -293,116.02 | -217,609.5 | -109,253.59 | -159,460.81 |
| 九、综合收益总额 | 205,780,127.34 | 182,889,160.32 | 151,608,967.26 | 188,041,171.72 |
| 归属于母公司股东的综合收益总额 | 217,802,247.45 | 185,924,364.6 | 151,659,223.8 | 200,528,293.68 |
| 归属于少数股东的综合收益总额 | -12,022,120.11 | -3,035,204.28 | -50,256.54 | -12,487,121.96 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |