家家悦
(603708)
| 流通市值：66.71亿 | | | 总市值：66.71亿 |
| 流通股本：6.38亿 | | | 总股本：6.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,007,276,708.67 | 4,941,488,226.11 | 18,255,512,489.76 | 14,126,915,303.11 |
| 营业收入 | 9,007,276,708.67 | 4,941,488,226.11 | 18,255,512,489.76 | 14,126,915,303.11 |
| 二、营业总成本 | 8,777,755,456.31 | 4,746,984,603.95 | 18,096,385,021.51 | 13,922,390,186.79 |
| 营业成本 | 6,845,193,972.45 | 3,741,353,260.75 | 14,001,394,082.56 | 10,841,320,328.92 |
| 税金及附加 | 45,962,189.58 | 25,517,018.44 | 84,327,601.76 | 67,738,405.27 |
| 销售费用 | 1,627,526,955.13 | 829,342,258.07 | 3,382,433,803.2 | 2,542,131,911.34 |
| 管理费用 | 175,785,722.19 | 90,683,335.83 | 363,530,690.6 | 268,786,035.19 |
| 研发费用 | 895,225.69 | 545,425.76 | 11,795,660.22 | 10,726,978.44 |
| 财务费用 | 82,391,391.27 | 59,543,305.1 | 252,903,183.17 | 191,686,527.63 |
| 其中:利息费用 | 99,944,059.36 | 50,597,918.41 | 226,256,487.02 | 171,817,155.11 |
| 其中:利息收入 | 39,136,970.03 | 3,047,384.04 | 20,171,478.15 | 16,934,694.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,687.42 | 144,262.9 | 18,945.2 | -91,721.16 |
| 加:投资收益 | -2,894,131.97 | -1,543,538.15 | 9,927,385.62 | 8,373,364.93 |
| 资产处置收益 | 366,659.39 | -317,117.39 | 7,968,337.64 | 32,142,714.19 |
| 资产减值损失(新) | -334,776.93 | -949,545.77 | -264,675.15 | 650,009.02 |
| 信用减值损失(新) | -1,630,687.19 | -939,133.65 | -5,177,074.01 | -3,710,506.04 |
| 其他收益 | 7,861,427.73 | 4,071,413.77 | 27,431,228.16 | 17,998,689.31 |
| 四、营业利润 | 232,938,430.81 | 194,969,963.87 | 199,031,615.71 | 259,887,666.57 |
| 加:营业外收入 | 6,321,287.42 | 2,765,758.24 | 21,447,205.97 | 13,984,881.76 |
| 减:营业外支出 | 8,481,208.13 | 3,266,092.36 | 33,396,270.16 | 24,555,896.93 |
| 五、利润总额 | 230,778,510.1 | 194,469,629.75 | 187,082,551.52 | 249,316,651.4 |
| 减:所得税费用 | 51,096,769.55 | 50,461,739.5 | 65,063,298.28 | 65,258,303.72 |
| 六、净利润 | 179,681,740.55 | 144,007,890.25 | 122,019,253.24 | 184,058,347.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,681,740.55 | 144,007,890.25 | 122,019,253.24 | 184,058,347.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,910,708.64 | 141,889,668.4 | 131,950,496.59 | 187,952,163.16 |
| 少数股东损益 | -3,228,968.09 | 2,118,221.85 | -9,931,243.35 | -3,893,815.48 |
| 扣除非经常损益后的净利润 | 181,502,699.67 | 141,070,622.94 | 115,671,438.19 | 156,867,522.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.22 | 0.21 | 0.3 |
| (二)稀释每股收益 | 0.29 | 0.22 | 0.23 | 0.32 |
| 八、其他综合收益 | -29,805.05 | -10,201.58 | 105,762.87 | -75,287.52 |
| 归属于母公司股东的其他综合收益 | -29,805.05 | -10,201.58 | 105,762.87 | -75,287.52 |
| 九、综合收益总额 | 179,651,935.5 | 143,997,688.67 | 122,125,016.11 | 183,983,060.16 |
| 归属于母公司股东的综合收益总额 | 182,880,903.59 | 141,879,466.82 | 132,056,259.46 | 187,876,875.64 |
| 归属于少数股东的综合收益总额 | -3,228,968.09 | 2,118,221.85 | -9,931,243.35 | -3,893,815.48 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |