TCL智家
(002668)
| 流通市值：107.33亿 | | | 总市值：107.33亿 |
| 流通股本：10.84亿 | | | 总股本：10.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,886,105,243.77 | 18,530,993,941.45 | 14,345,504,212.31 | 9,476,452,034.03 |
| 营业收入 | 4,886,105,243.77 | 18,530,993,941.45 | 14,345,504,212.31 | 9,476,452,034.03 |
| 二、营业总成本 | 4,239,450,613.36 | 15,953,840,553.94 | 12,265,906,395.7 | 8,169,752,979.34 |
| 营业成本 | 3,655,027,544.87 | 13,855,937,941.06 | 10,805,124,979.06 | 7,258,335,241.08 |
| 税金及附加 | 25,712,259.32 | 82,906,635.97 | 64,962,865.59 | 41,187,106.26 |
| 销售费用 | 158,994,016.87 | 689,274,044.75 | 494,572,974.44 | 321,698,050.57 |
| 管理费用 | 145,106,933.94 | 710,858,361.64 | 479,930,355.32 | 331,698,959.76 |
| 研发费用 | 154,550,039 | 680,297,950.13 | 517,218,628.61 | 311,055,674.86 |
| 财务费用 | 100,059,819.36 | -65,434,379.61 | -95,903,407.32 | -94,222,053.19 |
| 其中:利息费用 | 4,989,517.89 | 36,090,923.52 | 26,436,438.77 | 20,235,415.17 |
| 其中:利息收入 | 12,254,626.8 | 76,816,422.92 | 62,276,941.94 | 42,568,327.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,156,596.46 | 24,724,674.81 | 15,781,882.25 | 6,551,483.73 |
| 加:投资收益 | 5,272,078.21 | 18,556,101.49 | 1,190,606.93 | -7,228,763.3 |
| 资产处置收益 | 295,145.69 | 226,013.33 | 105,149.21 | 36,172.65 |
| 资产减值损失(新) | -7,210,874.77 | -61,053,962.29 | -14,861,482.9 | -282,207.38 |
| 信用减值损失(新) | -89,302.35 | -13,676,030.72 | 351,654.16 | 888,603.67 |
| 其他收益 | 6,846,125.78 | 28,472,792.32 | 25,579,460.58 | 15,995,808.42 |
| 四、营业利润 | 659,924,399.43 | 2,574,402,976.45 | 2,107,745,086.84 | 1,322,660,152.48 |
| 加:营业外收入 | 111,992.46 | 4,139,653.58 | 3,333,971.55 | 2,789,833.88 |
| 减:营业外支出 | 194,578.98 | 31,756,764.02 | 4,164,753.45 | 3,301,956.21 |
| 五、利润总额 | 659,841,812.91 | 2,546,785,866.01 | 2,106,914,304.94 | 1,322,148,030.15 |
| 减:所得税费用 | 98,782,370.76 | 411,966,879.46 | 289,951,028.56 | 148,591,942.51 |
| 六、净利润 | 561,059,442.15 | 2,134,818,986.55 | 1,816,963,276.38 | 1,173,556,087.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 561,059,442.15 | 2,134,818,986.55 | 1,816,963,276.38 | 1,173,556,087.64 |
| 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 | 306,668,023.85 | 1,123,381,869.26 | 977,435,675.45 | 638,447,344.02 |
| 少数股东损益 | 254,391,418.3 | 1,011,437,117.29 | 839,527,600.93 | 535,108,743.62 |
| 扣除非经常损益后的净利润 | 295,054,473.95 | 1,122,058,004.14 | 941,769,108.01 | 622,528,284.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.04 | 0.9 | 0.59 |
| (二)稀释每股收益 | 0.28 | 1.04 | 0.9 | 0.59 |
| 八、其他综合收益 | -4,778,168.04 | 4,223,416.6 | 9,067,664.53 | 17,152,937.45 |
| 归属于母公司股东的其他综合收益 | -2,544,738.55 | 4,273,557.36 | 6,656,407.04 | 10,806,274.78 |
| 九、综合收益总额 | 556,281,274.11 | 2,139,042,403.15 | 1,826,030,940.91 | 1,190,709,025.09 |
| 归属于母公司股东的综合收益总额 | 304,123,285.3 | 1,127,655,426.62 | 984,092,082.49 | 649,253,618.8 |
| 归属于少数股东的综合收益总额 | 252,157,988.81 | 1,011,386,976.53 | 841,938,858.42 | 541,455,406.29 |
| 公告日期 | 2026-04-21 | 2026-03-11 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |