家家悦
(603708)
| 流通市值：65.62亿 | | | 总市值：65.62亿 |
| 流通股本：6.38亿 | | | 总股本：6.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,126,915,303.11 | 9,361,989,797.04 | 5,188,974,365.75 | 17,762,968,076.5 |
| 营业收入 | 14,126,915,303.11 | 9,361,989,797.04 | 5,188,974,365.75 | 17,762,968,076.5 |
| 二、营业总成本 | 13,922,390,186.79 | 9,159,639,084.51 | 5,005,844,419.43 | 17,578,496,983.04 |
| 营业成本 | 10,841,320,328.92 | 7,155,679,062.74 | 3,941,677,932.24 | 13,521,830,311.86 |
| 税金及附加 | 67,738,405.27 | 43,595,874.47 | 22,298,036.8 | 77,220,108.77 |
| 销售费用 | 2,542,131,911.34 | 1,646,965,890.76 | 877,924,185.27 | 3,348,402,496.24 |
| 管理费用 | 268,786,035.19 | 176,718,591.78 | 96,259,182.15 | 375,722,682.75 |
| 研发费用 | 10,726,978.44 | 7,274,931.37 | 3,281,409.41 | 12,900,542.97 |
| 财务费用 | 191,686,527.63 | 129,404,733.39 | 64,403,673.56 | 242,420,840.45 |
| 其中:利息费用 | 171,817,155.11 | 116,750,555.55 | 58,150,083.09 | 229,654,621.05 |
| 其中:利息收入 | 16,934,694.88 | 11,802,841.75 | 6,733,868.81 | 32,700,295.7 |
| 加:公允价值变动收益 | -91,721.16 | -130,750.69 | 249,883.57 | 167,246.57 |
| 加:投资收益 | 8,373,364.93 | 1,427,044.49 | -1,719,173.47 | -10,727,440.79 |
| 资产处置收益 | 32,142,714.19 | 8,933,779.93 | 4,820,532.7 | 22,582,331.15 |
| 资产减值损失(新) | 650,009.02 | 1,616,942.92 | 27,012.47 | -932,205.95 |
| 信用减值损失(新) | -3,710,506.04 | -2,936,088.29 | -4,691,039.56 | -8,658,964.96 |
| 其他收益 | 17,998,689.31 | 12,179,045.34 | 8,637,414.43 | 40,116,810.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 259,887,666.57 | 223,440,686.23 | 190,454,576.46 | 227,018,870.03 |
| 加:营业外收入 | 13,984,881.76 | 9,735,389.87 | 4,893,377.02 | 19,328,607.09 |
| 减:营业外支出 | 24,555,896.93 | 8,226,818.69 | 2,708,173.6 | 34,850,247.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 249,316,651.4 | 224,949,257.41 | 192,639,779.88 | 211,497,229.64 |
| 减:所得税费用 | 65,258,303.72 | 53,696,458.7 | 39,829,391.35 | 75,641,097.36 |
| 六、净利润 | 184,058,347.68 | 171,252,798.71 | 152,810,388.53 | 135,856,132.28 |
| 持续经营净利润 | 184,058,347.68 | 171,252,798.71 | 152,810,388.53 | 135,856,132.28 |
| 归属于母公司股东的净利润 | 187,952,163.16 | 169,641,771.78 | 147,171,979.44 | 136,393,205.49 |
| 少数股东损益 | -3,893,815.48 | 1,611,026.93 | 5,638,409.09 | -537,073.21 |
| (一)基本每股收益 | 0.3 | 0.27 | 0.23 | 0.22 |
| (二)稀释每股收益 | 0.32 | 0.28 | 0.24 | 0.25 |
| 八、其他综合收益 | -75,287.52 | 44,173.46 | 12,320.33 | 118,423.95 |
| 归属于母公司股东的其他综合收益 | -75,287.52 | 44,173.46 | 12,320.33 | 118,423.95 |
| 九、综合收益总额 | 183,983,060.16 | 171,296,972.17 | 152,822,708.86 | 135,974,556.23 |
| 归属于母公司股东的综合收益总额 | 187,876,875.64 | 169,685,945.24 | 147,184,299.77 | 136,511,629.44 |
| 归属于少数股东的综合收益总额 | -3,893,815.48 | 1,611,026.93 | 5,638,409.09 | -537,073.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |