TCL智家
(002668)
| 流通市值：109.39亿 | | | 总市值：109.39亿 |
| 流通股本：10.84亿 | | | 总股本：10.84亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,360,802,831.59 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 |
| 营业收入 | 18,360,802,831.59 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 |
| 二、营业总成本 | 16,065,688,387.11 | 12,201,817,516.16 | 7,764,906,814.04 | 3,727,709,924.27 |
| 营业成本 | 14,132,647,231.2 | 10,688,236,784.46 | 6,902,742,634.5 | 3,346,240,580.45 |
| 税金及附加 | 85,112,568.7 | 61,671,229.59 | 41,326,269.96 | 19,534,108.03 |
| 销售费用 | 640,083,529.29 | 504,265,238.7 | 321,249,224.79 | 152,853,319.41 |
| 管理费用 | 719,761,021.99 | 502,705,248.12 | 317,798,135.55 | 120,604,859.13 |
| 研发费用 | 642,660,750.49 | 493,243,938.1 | 284,944,157.59 | 123,896,447.52 |
| 财务费用 | -154,576,714.56 | -48,304,922.81 | -103,153,608.35 | -35,419,390.27 |
| 其中:利息费用 | 48,402,243.66 | 42,914,604.86 | 33,932,370.04 | 17,283,714.09 |
| 其中:利息收入 | 82,418,792.26 | 70,420,719.92 | 54,647,741.51 | 26,439,559.35 |
| 加:公允价值变动收益 | 12,017,042.29 | 10,096,498.48 | 5,680,548.39 | 2,145,484.08 |
| 加:投资收益 | 62,776,978.76 | 41,810,551.2 | 25,513,401.24 | 17,305,535.84 |
| 资产处置收益 | 190,369.01 | -77,644.52 | -57,418.61 | -11,752.59 |
| 资产减值损失(新) | -67,493,682.16 | -2,252,800 | 4,144,970.1 | 4,830,053.55 |
| 信用减值损失(新) | -92,482,934.58 | -36,710,813.33 | -32,449,346 | -7,248,518.34 |
| 其他收益 | 35,519,894.71 | 15,743,064.53 | 9,099,465.6 | 5,875,872.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,245,642,112.51 | 1,772,179,529.07 | 1,208,892,798.06 | 492,859,541.96 |
| 加:营业外收入 | 6,174,860.16 | 2,473,392.59 | 1,998,289.5 | 119,764.71 |
| 减:营业外支出 | 13,087,804.62 | 9,127,916.44 | 8,119,561.93 | 3,651,871.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,238,729,168.05 | 1,765,525,005.22 | 1,202,771,525.63 | 489,327,434.94 |
| 减:所得税费用 | 298,082,381.49 | 191,833,852.68 | 136,841,773.69 | 66,220,123.88 |
| 六、净利润 | 1,940,646,786.56 | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 |
| 持续经营净利润 | 1,940,646,786.56 | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 |
| 归属于母公司股东的净利润 | 1,019,246,632.25 | 825,155,865.96 | 559,298,777.26 | 225,340,072.24 |
| 少数股东损益 | 921,400,154.31 | 748,535,286.58 | 506,630,974.68 | 197,767,238.82 |
| (一)基本每股收益 | 0.94 | 0.76 | 0.52 | 0.21 |
| (二)稀释每股收益 | 0.94 | 0.76 | 0.52 | 0.21 |
| 八、其他综合收益 | -29,034,538.11 | -20,645,764.15 | -24,488,645.36 | -22,566,008.36 |
| 归属于母公司股东的其他综合收益 | -16,955,039.38 | -12,398,910.84 | -13,522,901.9 | -11,719,914.66 |
| 九、综合收益总额 | 1,911,612,248.45 | 1,553,045,388.39 | 1,041,441,106.58 | 400,541,302.7 |
| 归属于母公司股东的综合收益总额 | 1,002,291,592.87 | 812,756,955.11 | 545,775,875.36 | 213,620,157.58 |
| 归属于少数股东的综合收益总额 | 909,320,655.58 | 740,288,433.28 | 495,665,231.22 | 186,921,145.12 |
| 公告日期 | 2025-03-08 | 2024-10-30 | 2024-08-08 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |