我爱我家
(000560)
| 流通市值：84.80亿 | | | 总市值：88.57亿 |
| 流通股本：22.55亿 | | | 总股本：23.56亿 |
| 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 | 8,762,299,213.6 | 5,815,193,294.85 | 2,752,745,220.69 | 12,091,732,831.61 |
| 营业收入 | 8,762,299,213.6 | 5,815,193,294.85 | 2,752,745,220.69 | 12,091,732,831.61 |
| 二、营业总成本 | 9,905,477,374.68 | 6,538,625,045.73 | 3,096,284,456.91 | 13,631,507,014.09 |
| 营业成本 | 8,117,002,580.67 | 5,312,394,278.02 | 2,517,871,110.44 | 10,947,070,275.13 |
| 税金及附加 | 36,822,827.17 | 24,267,956.07 | 10,090,647.21 | 60,628,443.65 |
| 销售费用 | 403,833,098.8 | 272,577,301.06 | 117,074,469.14 | 807,709,833.97 |
| 管理费用 | 792,519,545.64 | 557,367,337.09 | 266,868,193.43 | 1,120,597,359.8 |
| 研发费用 | 37,213,847.79 | 24,922,954.3 | 17,831,347.79 | 40,095,921.71 |
| 财务费用 | 518,085,474.61 | 347,095,219.19 | 166,548,688.9 | 655,405,179.83 |
| 其中:利息费用 | 665,968,919.73 | 447,603,814.34 | 220,884,348.77 | 859,882,041.65 |
| 其中:利息收入 | 193,067,871.2 | 121,810,686.4 | 64,223,226.78 | 248,170,124.28 |
| 加:公允价值变动收益 | 980,343.24 | 909,458.78 | 553,116.7 | -75,831,306.01 |
| 加:投资收益 | 72,293,303.2 | 73,986,390.55 | 75,179,794.8 | 32,251,290.82 |
| 资产处置收益 | 1,060,555,056.33 | 648,900,297.44 | 277,548,772.01 | 1,207,270,795.47 |
| 资产减值损失(新) | -877,636.68 | -849,050.19 | -1,081,510.42 | -318,422,446.59 |
| 信用减值损失(新) | -43,352,897.23 | -10,918,742.36 | -592,985.67 | -162,591,690.94 |
| 其他收益 | 49,618,285.58 | 42,018,058.12 | 20,333,769.75 | 10,766,711.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,961,706.64 | 30,614,661.46 | 28,401,720.95 | -846,330,827.84 |
| 加:营业外收入 | 23,919,714.96 | 14,166,482.97 | 12,807,353.67 | 12,359,834.99 |
| 减:营业外支出 | 7,511,634.05 | 6,169,390.05 | 4,106,276.86 | 22,077,246.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,446,374.27 | 38,611,754.38 | 37,102,797.76 | -856,048,239.09 |
| 减:所得税费用 | 3,003,144.22 | 10,209,637.08 | 7,925,133.37 | -6,084,027.45 |
| 六、净利润 | 9,443,230.05 | 28,402,117.3 | 29,177,664.39 | -849,964,211.64 |
| 持续经营净利润 | 9,443,230.05 | 28,402,117.3 | 29,177,664.39 | -849,964,211.64 |
| 归属于母公司股东的净利润 | 8,486,614.06 | 29,357,493.1 | 25,378,707.81 | -848,292,259.15 |
| 少数股东损益 | 956,615.99 | -955,375.8 | 3,798,956.58 | -1,671,952.49 |
| (一)基本每股收益 | 0 | 0.01 | 0.01 | -0.36 |
| (二)稀释每股收益 | 0 | 0.01 | 0.01 | -0.36 |
| 八、其他综合收益 | -836,072.39 | -646,860.53 | - | -3,235,392.41 |
| 归属于母公司股东的其他综合收益 | -836,072.39 | -646,860.53 | - | -3,235,392.41 |
| 九、综合收益总额 | 8,607,157.66 | 27,755,256.77 | 29,177,664.39 | -853,199,604.05 |
| 归属于母公司股东的综合收益总额 | 7,650,541.67 | 28,710,632.57 | 25,378,707.81 | -851,527,651.56 |
| 归属于少数股东的综合收益总额 | 956,615.99 | -955,375.8 | 3,798,956.58 | -1,671,952.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |