家家悦
(603708)
| 流通市值：62.22亿 | | | 总市值：66.26亿 |
| 流通股本：5.99亿 | | | 总股本：6.38亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,188,974,365.75 | 17,762,968,076.5 | 13,879,375,640.95 | 9,090,935,346.07 |
| 营业收入 | 5,188,974,365.75 | 17,762,968,076.5 | 13,879,375,640.95 | 9,090,935,346.07 |
| 二、营业总成本 | 5,005,844,419.43 | 17,578,496,983.04 | 13,597,637,331.22 | 8,850,368,731.34 |
| 营业成本 | 3,941,677,932.24 | 13,521,830,311.86 | 10,601,872,873.5 | 6,900,887,562.57 |
| 税金及附加 | 22,298,036.8 | 77,220,108.77 | 56,428,510.68 | 36,968,084.3 |
| 销售费用 | 877,924,185.27 | 3,348,402,496.24 | 2,473,405,475.18 | 1,599,235,699.07 |
| 管理费用 | 96,259,182.15 | 375,722,682.75 | 271,743,980.32 | 177,320,049.58 |
| 研发费用 | 3,281,409.41 | 12,900,542.97 | 10,957,742.69 | 7,614,337.43 |
| 财务费用 | 64,403,673.56 | 242,420,840.45 | 183,228,748.85 | 128,342,998.39 |
| 其中:利息费用 | 58,150,083.09 | 229,654,621.05 | 172,658,684.14 | 116,743,531.88 |
| 其中:利息收入 | 6,733,868.81 | 32,700,295.7 | 24,555,638.99 | 10,826,017.7 |
| 加:公允价值变动收益 | 249,883.57 | 167,246.57 | 345,340.18 | -14,246.58 |
| 加:投资收益 | -1,719,173.47 | -10,727,440.79 | -8,231,860.1 | -345,454.07 |
| 资产处置收益 | 4,820,532.7 | 22,582,331.15 | 6,588,827.87 | 5,644,547.21 |
| 资产减值损失(新) | 27,012.47 | -932,205.95 | 46,378.81 | -739,542.55 |
| 信用减值损失(新) | -4,691,039.56 | -8,658,964.96 | -8,320,947.99 | -7,043,866.8 |
| 其他收益 | 8,637,414.43 | 40,116,810.55 | 22,090,226.77 | 11,430,785.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,454,576.46 | 227,018,870.03 | 294,256,275.27 | 249,498,837.19 |
| 加:营业外收入 | 4,893,377.02 | 19,328,607.09 | 16,034,593.29 | 11,029,462.9 |
| 减:营业外支出 | 2,708,173.6 | 34,850,247.48 | 23,975,137.73 | 14,125,590.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 192,639,779.88 | 211,497,229.64 | 286,315,730.83 | 246,402,709.17 |
| 减:所得税费用 | 39,829,391.35 | 75,641,097.36 | 83,788,678.27 | 64,885,032.62 |
| 六、净利润 | 152,810,388.53 | 135,856,132.28 | 202,527,052.56 | 181,517,676.55 |
| 持续经营净利润 | 152,810,388.53 | 135,856,132.28 | 202,527,052.56 | 181,517,676.55 |
| 归属于母公司股东的净利润 | 147,171,979.44 | 136,393,205.49 | 208,191,316.37 | 183,825,132.39 |
| 少数股东损益 | 5,638,409.09 | -537,073.21 | -5,664,263.81 | -2,307,455.84 |
| (一)基本每股收益 | 0.23 | 0.22 | 0.33 | 0.3 |
| (二)稀释每股收益 | 0.24 | 0.25 | 0.35 | 0.31 |
| 八、其他综合收益 | 12,320.33 | 118,423.95 | 215,650.02 | 262,028.52 |
| 归属于母公司股东的其他综合收益 | 12,320.33 | 118,423.95 | 215,650.02 | 262,028.52 |
| 九、综合收益总额 | 152,822,708.86 | 135,974,556.23 | 202,742,702.58 | 181,779,705.07 |
| 归属于母公司股东的综合收益总额 | 147,184,299.77 | 136,511,629.44 | 208,406,966.39 | 184,087,160.91 |
| 归属于少数股东的综合收益总额 | 5,638,409.09 | -537,073.21 | -5,664,263.81 | -2,307,455.84 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |