居然智家
(000785)
| 流通市值：128.81亿 | | | 总市值：129.52亿 |
| 流通股本：61.93亿 | | | 总股本：62.27亿 |
| 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 | 7,758,174,946.9 | 5,454,504,349.06 | 2,522,909,596.12 | 11,143,943,364.85 |
| 营业收入 | 7,758,174,946.9 | 5,454,504,349.06 | 2,522,909,596.12 | 11,143,943,364.85 |
| 二、营业总成本 | 7,591,417,736.73 | 5,227,086,303.28 | 2,506,035,124.02 | 11,266,285,128.08 |
| 营业成本 | 6,198,869,118.58 | 4,285,263,974.4 | 2,026,038,118.59 | 8,899,026,069.61 |
| 税金及附加 | 105,057,572.62 | 71,711,451.1 | 33,507,041.3 | 154,270,531.45 |
| 销售费用 | 563,312,956.42 | 363,769,350.86 | 188,331,315.04 | 1,003,205,604.32 |
| 管理费用 | 280,358,197.42 | 200,705,699.9 | 103,104,877.51 | 440,705,209.12 |
| 研发费用 | 17,700,843.37 | 13,151,776.98 | 6,406,796.58 | 28,411,747.86 |
| 财务费用 | 426,119,048.32 | 292,484,050.04 | 148,646,975 | 740,665,965.72 |
| 其中:利息费用 | 408,589,316.46 | 284,294,380.88 | 141,651,996.29 | 713,986,310.98 |
| 其中:利息收入 | 1,563,458.17 | 757,626.67 | 770,531.83 | 5,186,184.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -104,742,553.22 | -113,755,495.3 | - | -1,508,276,624.75 |
| 加:投资收益 | -17,556,234.02 | -12,692,337.02 | -7,608,932.7 | -2,414,416.22 |
| 资产处置收益 | 366,604,839.21 | 240,638,351.85 | 76,786,822.54 | 594,872,163.06 |
| 资产减值损失(新) | -2,511,829.46 | -2,500,483.96 | -1,797,345.16 | -40,512,134.76 |
| 信用减值损失(新) | -81,454,888.41 | -74,986,682.25 | -15,030,083.81 | -34,303,610.74 |
| 其他收益 | -15,440,382.71 | 10,044,686.42 | 1,076,535.07 | 8,244,074.73 |
| 四、营业利润 | 311,656,161.56 | 274,166,085.52 | 70,301,468.04 | -1,104,732,311.91 |
| 加:营业外收入 | 16,641,110.23 | 14,669,535.79 | 7,878,212.01 | 28,084,437.91 |
| 减:营业外支出 | 48,258,031.18 | 42,489,978.62 | 10,017,299.38 | 121,225,201.34 |
| 五、利润总额 | 280,039,240.61 | 246,345,642.69 | 68,162,380.67 | -1,197,873,075.34 |
| 减:所得税费用 | 79,223,879.01 | 72,981,433.15 | 18,312,111.33 | -177,087,332.61 |
| 六、净利润 | 200,815,361.6 | 173,364,209.54 | 49,850,269.34 | -1,020,785,742.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,815,361.6 | 173,364,209.54 | 49,850,269.34 | -1,020,785,742.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 237,102,755.62 | 195,810,954.04 | 62,104,517.44 | -998,975,336.52 |
| 少数股东损益 | -36,287,394.02 | -22,446,744.5 | -12,254,248.1 | -21,810,406.21 |
| 扣除非经常损益后的净利润 | 384,081,236.94 | 314,016,733.98 | 74,147,139.04 | 107,317,899.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | -0.17 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | -0.17 |
| 八、其他综合收益 | 1,417,832.42 | 1,264,976.69 | - | -85,787.62 |
| 归属于母公司股东的其他综合收益 | 992,482.69 | 885,483.68 | - | -60,051.33 |
| 九、综合收益总额 | 202,233,194.02 | 174,629,186.23 | 49,850,269.34 | -1,020,871,530.35 |
| 归属于母公司股东的综合收益总额 | 238,095,238.31 | 196,696,437.72 | 62,104,517.44 | -999,035,387.85 |
| 归属于少数股东的综合收益总额 | -35,862,044.29 | -22,067,251.49 | -12,254,248.1 | -21,836,142.5 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |