TCL智家
(002668)
| 流通市值：116.87亿 | | | 总市值：116.87亿 |
| 流通股本：10.84亿 | | | 总股本：10.84亿 |
| 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 | 14,345,504,212.31 | 9,476,452,034.03 | 4,599,798,233.74 | 18,360,802,831.59 |
| 营业收入 | 14,345,504,212.31 | 9,476,452,034.03 | 4,599,798,233.74 | 18,360,802,831.59 |
| 二、营业总成本 | 12,265,906,395.7 | 8,169,752,979.34 | 3,966,167,531.34 | 16,065,688,387.11 |
| 营业成本 | 10,805,124,979.06 | 7,258,335,241.08 | 3,561,743,675.47 | 14,132,647,231.2 |
| 税金及附加 | 64,962,865.59 | 41,187,106.26 | 21,366,722.52 | 85,112,568.7 |
| 销售费用 | 494,572,974.44 | 321,698,050.57 | 151,325,168.38 | 640,083,529.29 |
| 管理费用 | 479,930,355.32 | 331,698,959.76 | 136,556,841.47 | 719,761,021.99 |
| 研发费用 | 517,218,628.61 | 311,055,674.86 | 149,805,969.47 | 642,660,750.49 |
| 财务费用 | -95,903,407.32 | -94,222,053.19 | -54,630,845.97 | -154,576,714.56 |
| 其中:利息费用 | 26,436,438.77 | 20,235,415.17 | 11,455,090.11 | 48,402,243.66 |
| 其中:利息收入 | 62,276,941.94 | 42,568,327.64 | 23,627,471.8 | 82,418,792.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,781,882.25 | 6,551,483.73 | 2,246,323.77 | 12,017,042.29 |
| 加:投资收益 | 1,190,606.93 | -7,228,763.3 | 7,287,573.44 | 62,776,978.76 |
| 资产处置收益 | 105,149.21 | 36,172.65 | 60,756.3 | 190,369.01 |
| 资产减值损失(新) | -14,861,482.9 | -282,207.38 | -14,722,699.66 | -67,493,682.16 |
| 信用减值损失(新) | 351,654.16 | 888,603.67 | 6,857,468.44 | -92,482,934.58 |
| 其他收益 | 25,579,460.58 | 15,995,808.42 | 9,056,353.32 | 35,519,894.71 |
| 四、营业利润 | 2,107,745,086.84 | 1,322,660,152.48 | 644,416,478.01 | 2,245,642,112.51 |
| 加:营业外收入 | 3,333,971.55 | 2,789,833.88 | 2,166,015.06 | 6,174,860.16 |
| 减:营业外支出 | 4,164,753.45 | 3,301,956.21 | 2,397,025.14 | 13,087,804.62 |
| 五、利润总额 | 2,106,914,304.94 | 1,322,148,030.15 | 644,185,467.93 | 2,238,729,168.05 |
| 减:所得税费用 | 289,951,028.56 | 148,591,942.51 | 90,739,586.97 | 298,082,381.49 |
| 六、净利润 | 1,816,963,276.38 | 1,173,556,087.64 | 553,445,880.96 | 1,940,646,786.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,816,963,276.38 | 1,173,556,087.64 | 553,445,880.96 | 1,940,646,786.56 |
| 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 | 977,435,675.45 | 638,447,344.02 | 301,899,387.5 | 1,019,246,632.25 |
| 少数股东损益 | 839,527,600.93 | 535,108,743.62 | 251,546,493.46 | 921,400,154.31 |
| 扣除非经常损益后的净利润 | 941,769,108.01 | 622,528,284.37 | 293,914,506.26 | 997,684,481.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.59 | 0.28 | 0.94 |
| (二)稀释每股收益 | 0.9 | 0.59 | 0.28 | 0.94 |
| 八、其他综合收益 | 9,067,664.53 | 17,152,937.45 | 5,939,122.67 | -29,034,538.11 |
| 归属于母公司股东的其他综合收益 | 6,656,407.04 | 10,806,274.78 | 4,970,105.45 | -16,955,039.38 |
| 九、综合收益总额 | 1,826,030,940.91 | 1,190,709,025.09 | 559,385,003.63 | 1,911,612,248.45 |
| 归属于母公司股东的综合收益总额 | 984,092,082.49 | 649,253,618.8 | 306,869,492.95 | 1,002,291,592.87 |
| 归属于少数股东的综合收益总额 | 841,938,858.42 | 541,455,406.29 | 252,515,510.68 | 909,320,655.58 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-22 | 2025-03-08 |
| 审计意见(境内) | | | | 标准无保留意见 |