我爱我家
(000560)
| 流通市值：37.56亿 | | | 总市值：39.34亿 |
| 流通股本：22.49亿 | | | 总股本：23.56亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,072,626,556.58 | 6,264,454,021.34 | 3,149,475,668.28 | 11,673,410,158.4 |
| 营业收入 | 9,072,626,556.58 | 6,264,454,021.34 | 3,149,475,668.28 | 11,673,410,158.4 |
| 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 | 10,092,759,598.71 | 6,873,509,145.97 | 3,365,993,115.66 | 13,088,897,720.63 |
| 营业成本 | 8,123,999,630.28 | 5,583,811,645.81 | 2,693,454,796.6 | 10,662,117,516.38 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 45,568,242.43 | 33,500,853.03 | 18,509,273.73 | 65,821,009.69 |
| 销售费用 | 581,049,885.59 | 367,316,834.65 | 108,870,637.3 | 587,086,328.57 |
| 管理费用 | 851,730,389.86 | 569,583,960.39 | 379,683,977.02 | 1,054,271,682.36 |
| 研发费用 | 5,803,176.37 | 8,520,084.3 | 6,992,722.1 | 36,982,852.64 |
| 财务费用 | 484,608,274.18 | 310,775,767.79 | 158,481,708.91 | 682,618,330.99 |
| 其中:利息费用 | 649,637,047.26 | 418,848,033.44 | 146,040,050.68 | 840,438,721.36 |
| 其中:利息收入 | 192,195,176.05 | 128,809,943.48 | 10,429,897.81 | 207,050,475.28 |
| 加:公允价值变动收益 | 1,435,825.86 | 1,455,040.01 | 535,185.44 | -15,463,908.14 |
| 加:投资收益 | 9,745,523.74 | 4,353,680.32 | 835,013.11 | 30,298,329.43 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 991,543,623.55 | 590,665,404.83 | 261,261,045.02 | 1,090,022,771.21 |
| 资产减值损失(新) | -327,549.67 | -327,549.67 | -2,030,583.46 | -238,716.53 |
| 信用减值损失(新) | -12,158,933.1 | -11,387,890.56 | -1,607,108.28 | -304,130,563.45 |
| 其他收益 | -159,509.53 | -8,748,005.38 | 26,817,239.04 | 327,752,752.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,054,061.28 | -33,044,445.08 | 69,293,343.49 | -287,246,897 |
| 加:营业外收入 | 11,572,168.62 | 13,522,882.03 | 1,870,725.02 | 51,303,622.02 |
| 减:营业外支出 | 18,250,017.12 | 14,339,865.57 | 3,214,820.69 | 43,464,147.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,731,909.78 | -33,861,428.62 | 67,949,247.82 | -279,407,422.78 |
| 减:所得税费用 | 21,444,420.19 | 14,565,550.12 | 12,733,025.86 | 52,404,778.26 |
| 六、净利润 | -58,176,329.97 | -48,426,978.74 | 55,216,221.96 | -331,812,201.04 |
| 持续经营净利润 | -58,176,329.97 | -48,426,978.74 | 55,216,221.96 | -331,812,201.04 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -67,930,616.93 | -48,810,555.21 | 51,762,988.23 | -305,981,271.08 |
| 少数股东损益 | 9,754,286.96 | 383,576.47 | 3,453,233.73 | -25,830,929.96 |
| (一)基本每股收益 | -0.03 | -0.02 | 0.02 | -0.13 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0.02 | -0.13 |
| 八、其他综合收益 | -927,835.08 | -92,695.09 | - | -20,273,518.61 |
| 归属于母公司股东的其他综合收益 | -927,835.08 | -92,695.09 | - | -20,273,518.61 |
| 九、综合收益总额 | -59,104,165.05 | -48,519,673.83 | 55,216,221.96 | -352,085,719.65 |
| 归属于母公司股东的综合收益总额 | -68,858,452.01 | -48,903,250.3 | 51,762,988.23 | -326,254,789.69 |
| 归属于少数股东的综合收益总额 | 9,754,286.96 | 383,576.47 | 3,453,233.73 | -25,830,929.96 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |