我爱我家
(000560)
| 流通市值：69.03亿 | | | 总市值：72.08亿 |
| 流通股本：22.56亿 | | | 总股本：23.56亿 |
| 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 | 8,165,332,883.31 | 5,658,482,017.78 | 2,822,697,784.35 | 12,536,094,465.65 |
| 营业收入 | 8,165,332,883.31 | 5,658,482,017.78 | 2,822,697,784.35 | 12,536,094,465.65 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 9,026,448,621.43 | 6,187,698,598.32 | 3,044,559,150.63 | 13,694,979,434.75 |
| 营业成本 | 7,423,711,655.06 | 5,099,761,138.85 | 2,532,465,892.18 | 11,310,764,105.38 |
| 利息支出 | 0 | - | - | 0 |
| 手续费及佣金支出 | 0 | - | - | 0 |
| 退保金 | 0 | - | - | 0 |
| 赔付支出净额 | 0 | - | - | 0 |
| 提取保险合同准备金净额 | 0 | - | - | 0 |
| 保单红利支出 | 0 | - | - | 0 |
| 分保费用 | 0 | - | - | 0 |
| 税金及附加 | 35,779,235.19 | 25,840,077.92 | 10,941,508.85 | 58,570,356.32 |
| 销售费用 | 453,222,133.16 | 302,974,385.35 | 131,144,444.32 | 622,019,476.16 |
| 管理费用 | 669,858,028.14 | 451,919,656.9 | 203,968,104.61 | 977,414,070.67 |
| 研发费用 | 79,707,627.68 | 50,902,399.34 | 21,915,513.51 | 95,059,225.81 |
| 财务费用 | 364,169,942.2 | 256,300,939.96 | 144,123,687.16 | 631,152,200.41 |
| 其中:利息费用 | 467,553,751.18 | 327,883,650.81 | 178,096,111.2 | 826,808,068.31 |
| 其中:利息收入 | 141,143,382.02 | 94,567,866.06 | 47,352,242.85 | 236,483,326.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -44,251,910.36 | -39,614,933.41 | -41,162,480.05 | -41,675,044.13 |
| 加:投资收益 | 6,705,633.81 | 3,572,862.62 | 884,062.7 | 105,983,868.5 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | 955,638,031.64 | 607,722,206.67 | 253,990,277.25 | 1,310,850,721.34 |
| 资产减值损失(新) | -1,006,091.91 | -1,014,375.91 | 0 | 1,353,216.78 |
| 信用减值损失(新) | -30,663,783.32 | -28,297,504.68 | -4,959,721.16 | -114,011,649.44 |
| 其他收益 | 18,545,684.52 | 14,692,787.84 | 8,339,736.74 | 36,985,633.48 |
| 四、营业利润 | 43,851,826.26 | 27,844,462.59 | -4,769,490.8 | 140,601,777.43 |
| 加:营业外收入 | 47,689,764.6 | 41,223,239.01 | 39,119,787.88 | 19,951,876.29 |
| 减:营业外支出 | 17,501,956.9 | 9,767,248.95 | 5,350,401.28 | 35,343,907.23 |
| 五、利润总额 | 74,039,633.96 | 59,300,452.65 | 28,999,895.8 | 125,209,746.49 |
| 减:所得税费用 | 22,059,042.71 | 12,511,134.39 | 14,558,988.73 | 55,176,581.41 |
| 六、净利润 | 51,980,591.25 | 46,789,318.26 | 14,440,907.07 | 70,033,165.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,980,591.25 | 46,789,318.26 | 14,440,907.07 | 70,033,165.08 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,326,985.98 | 38,400,186.7 | 6,270,710.06 | 73,412,261.43 |
| 少数股东损益 | 9,653,605.27 | 8,389,131.56 | 8,170,197.01 | -3,379,096.35 |
| 扣除非经常损益后的净利润 | 54,244,245.91 | 49,917,090.73 | 22,601,789.52 | 41,422,015.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0 | 0.03 |
| 八、其他综合收益 | -2,430,003.3 | -2,348,451.92 | - | 62,565,927.01 |
| 归属于母公司股东的其他综合收益 | -2,430,003.3 | -2,348,451.92 | - | 8,081,693.81 |
| 九、综合收益总额 | 49,550,587.95 | 44,440,866.34 | 14,440,907.07 | 132,599,092.09 |
| 归属于母公司股东的综合收益总额 | 39,896,982.68 | 36,051,734.78 | 6,270,710.06 | 81,493,955.24 |
| 归属于少数股东的综合收益总额 | 9,653,605.27 | 8,389,131.56 | 8,170,197.01 | 51,105,136.85 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |