家家悦
(603708)
| 流通市值：58.66亿 | | | 总市值：58.66亿 |
| 流通股本：6.38亿 | | | 总股本：6.38亿 |
| 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 | 5,049,085,197.54 | 17,956,713,414.54 | 13,587,980,662.9 | 9,007,276,708.67 |
| 营业收入 | 5,049,085,197.54 | 17,956,713,414.54 | 13,587,980,662.9 | 9,007,276,708.67 |
| 二、营业总成本 | 4,851,029,230.51 | 17,686,134,319.58 | 13,299,796,176.01 | 8,777,755,456.31 |
| 营业成本 | 3,835,729,800.13 | 13,675,758,099.52 | 10,336,047,026.92 | 6,845,193,972.45 |
| 税金及附加 | 21,906,117.88 | 86,703,189.14 | 68,957,845.11 | 45,962,189.58 |
| 销售费用 | 854,597,337.2 | 3,361,188,549.77 | 2,495,806,912.25 | 1,627,526,955.13 |
| 管理费用 | 93,870,802.01 | 379,805,904.83 | 271,824,400.64 | 175,785,722.19 |
| 研发费用 | - | 1,360,707.17 | 1,271,119.64 | 895,225.69 |
| 财务费用 | 44,925,173.29 | 181,317,869.15 | 125,888,871.45 | 82,391,391.27 |
| 其中:利息费用 | 45,408,470.16 | 195,583,544.26 | 148,208,847.63 | 99,944,059.36 |
| 其中:利息收入 | 12,424,702.83 | 58,276,519.13 | 55,855,096.67 | 39,136,970.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 278,813.16 | 12,638.89 | 85,880.74 | 48,687.42 |
| 加:投资收益 | 323,627.21 | -2,269,125.47 | -3,840,214.84 | -2,894,131.97 |
| 资产处置收益 | -2,758,014.76 | 6,503,346.14 | 1,124,690.48 | 366,659.39 |
| 资产减值损失(新) | 1,222,253.26 | 932,865.13 | -297,329.48 | -334,776.93 |
| 信用减值损失(新) | -1,619,750.98 | -7,109,088.35 | -3,271,437.02 | -1,630,687.19 |
| 其他收益 | 5,094,670.57 | 30,367,503.45 | 18,530,076.23 | 7,861,427.73 |
| 四、营业利润 | 200,597,565.49 | 299,017,234.75 | 300,516,153 | 232,938,430.81 |
| 加:营业外收入 | 3,644,225.4 | 16,705,881.63 | 12,531,429.37 | 6,321,287.42 |
| 减:营业外支出 | 2,262,770.27 | 23,977,975.74 | 15,323,146.36 | 8,481,208.13 |
| 五、利润总额 | 201,979,020.62 | 291,745,140.64 | 297,724,436.01 | 230,778,510.1 |
| 减:所得税费用 | 50,260,799.77 | 103,544,508.11 | 101,671,445.13 | 51,096,769.55 |
| 六、净利润 | 151,718,220.85 | 188,200,632.53 | 196,052,990.88 | 179,681,740.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,718,220.85 | 188,200,632.53 | 196,052,990.88 | 179,681,740.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,768,477.39 | 200,687,754.49 | 205,677,204.93 | 182,910,708.64 |
| 少数股东损益 | -50,256.54 | -12,487,121.96 | -9,624,214.05 | -3,228,968.09 |
| 扣除非经常损益后的净利润 | 151,893,255.39 | 184,325,937.07 | 197,391,342.27 | 181,502,699.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.32 | 0.33 | 0.29 |
| (二)稀释每股收益 | 0.23 | 0.34 | 0.34 | 0.29 |
| 八、其他综合收益 | -109,253.59 | -159,460.81 | -82,828.73 | -29,805.05 |
| 归属于母公司股东的其他综合收益 | -109,253.59 | -159,460.81 | -82,828.73 | -29,805.05 |
| 九、综合收益总额 | 151,608,967.26 | 188,041,171.72 | 195,970,162.15 | 179,651,935.5 |
| 归属于母公司股东的综合收益总额 | 151,659,223.8 | 200,528,293.68 | 205,594,376.2 | 182,880,903.59 |
| 归属于少数股东的综合收益总额 | -50,256.54 | -12,487,121.96 | -9,624,214.05 | -3,228,968.09 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |