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核心业务稳健增长 我爱我家前三季度实现归母净利润约4233万元
Sou Hu Cai Jing· 2025-10-29 09:25
Core Insights - I Love My Home Group (000560.SZ) reported a total housing transaction value (GTV) of approximately 196.2 billion yuan for Q3 2025, representing a year-on-year increase of 5.2% [1] - The company achieved a net profit attributable to shareholders of approximately 42.3 million yuan, a significant year-on-year growth of 398.75% [1] - The net profit excluding non-recurring items reached approximately 54.2 million yuan, reflecting a year-on-year increase of 173.96% [1] Group 1: Brokerage Business Performance - The brokerage business continued to show steady growth, with a GTV of 156.6 billion yuan for the first three quarters, marking a year-on-year increase of 5.1% [3] - Market share in key cities like Beijing and Shanghai has steadily improved, with the second-hand housing transaction business showing resilience [3] - The company's refined operational system built over 20 years in core cities has contributed to its competitive edge, enabling quick responses to market fluctuations [3] Group 2: New Housing Business Growth - Despite a challenging new housing market, the new housing business achieved a GTV of 25.9 billion yuan, a year-on-year increase of 9.3% [4] - The company’s effective risk management and resource allocation have supported its business resilience [4] - Marketing initiatives, such as the "Summer New Housing Festival," and digital upgrades have successfully stimulated demand [4][5] Group 3: Future Opportunities and Market Outlook - The policy environment is expected to continue supporting the real estate market, with various cities likely to introduce supportive measures [6] - The focus on high-quality development in the real estate sector presents significant opportunities for professional housing service providers [6] - I Love My Home's competitive advantages are reinforced by its extensive community service network and digital capabilities, positioning it well for future growth [6]
运营提质增效!我爱我家前三季度扣非归母净利润同比增长174%
Bei Jing Wan Bao· 2025-10-29 09:00
Core Insights - I Love My Home Group reported a total housing transaction value (GTV) of approximately 196.2 billion yuan for Q3 2025, representing a year-on-year increase of 5.2% [1] - The company achieved a net profit attributable to shareholders of approximately 42.3 million yuan, a significant year-on-year growth of 398.75% [1] - The company’s net profit excluding non-recurring items reached approximately 54.2 million yuan, up 173.96% year-on-year [1] Brokerage Business Growth - The brokerage business continued to show steady growth, with a GTV of 156.6 billion yuan for the first three quarters, reflecting a year-on-year increase of 5.1% [3] - Market share in key cities like Beijing and Shanghai has been steadily improving, with the second-hand housing transaction business showing resilience [3] - The company’s success is attributed to over 20 years of refined operational systems in core cities, including a dense community service network and precise customer demand insights [3] New Housing Business Performance - Despite a challenging new housing market, the company’s new housing business achieved a GTV of 25.9 billion yuan, marking a year-on-year growth of 9.3% [4] - This growth is supported by effective risk management, increased marketing efforts, and digital investments, including promotional activities like the "Summer New Housing Festival" [4] - The company has optimized its internal operations to enhance the synergy between new and second-hand housing, launching cross-regional VIP services to better serve clients [4] Future Opportunities and Market Outlook - The company anticipates continued supportive policies aimed at revitalizing the real estate market, aligning with the government's focus on high-quality development [5] - The shift from scale expansion to quality enhancement presents significant opportunities for professional residential service providers [5] - The company’s competitive edge is reinforced by its extensive network of professional agents and offline stores, combined with digital capabilities for precise matching [5]
持续盈利!我爱我家前三季度归母净利润约4233万元
Mei Ri Jing Ji Xin Wen· 2025-10-29 08:53
在三季度进入房地产行业的传统交易淡季后,我爱我家前三季度业绩依旧保持盈利,展现了其强大的经 营韧性。报告期内,公司聚焦核心城市深耕,通过强化内部运营管理实现提质增效;以数字化工具为经 纪人提供个性化培训,精进服务能力;同时持续深化社区布局,不断夯实品牌影响力与客户黏性,为业 绩稳定增长提供了坚实支撑。 10月29日,我爱我家集团(000560.SZ)发布了2025年三季度财报,报告期内,累计实现住房总交易金 额(GTV)同比增长5.2%;实现归母净利润约4,232.7万元,同比增长398.75%;实现扣非归母净利润约 5,424.42万元,同比增长173.96%。其中新房GTV同比增长9.3%,实现了逆势增长。 ...
我爱我家:前三季度扣非净利润5424.42万元 同比增长173.96%
Core Viewpoint - I Love My Home (000560) reported significant growth in net profit and operational efficiency in its Q3 2025 financial results, indicating a strong performance in the real estate brokerage sector [1] Financial Performance - The company achieved a net profit attributable to shareholders of 42.327 million yuan, representing a year-on-year increase of 398.75% [1] - The non-recurring net profit reached approximately 54.2442 million yuan, with a year-on-year growth of 173.96% [1] Business Operations - The brokerage business recorded a second-hand housing transaction volume of 54,626 units, reflecting a year-on-year increase of 5.6% [1] - The new housing transaction volume reached 8,150 units, showing a slight year-on-year growth of 0.4% [1] - The asset management business managed a total of 330,000 housing units, which is an increase of 8.9% compared to the beginning of the year [1]
房地产服务板块10月29日跌0.48%,南都物业领跌,主力资金净流出135.18万元
证券之星消息,10月29日房地产服务板块较上一交易日下跌0.48%,南都物业领跌。当日上证指数报收 于4016.33,上涨0.7%。深证成指报收于13691.38,上涨1.95%。房地产服务板块个股涨跌见下表: | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | --- | --- | --- | --- | --- | --- | | 002968 | 新大正 | 12.50 | 1.46% | 8.19万 | 1.01亿 | | 001914 | 招商积余 | 11.44 | 1.42% | 5.81万 | 6597.00万 | | 300917 | 特发服务 | 41.32 | 0.66% | + 3.67万 | 1.50亿 | | 002285 | 世联行 | 2.36 | 0.43% | 30.91万 | 7225.58万 | | 000560 | 我爱我家 | 2.88 | 0.00% | 60.60万 | 1.73亿 | | 600684 | 珠江股份 | 5.52 | -1.25% | 30.52万 | 1.68亿 | | 600136 | ST明诚 | 1 ...
我爱我家(000560) - 第十一届董事会第十四次会议决议公告
2025-10-29 08:15
证券代码:000560 证券简称:我爱我家 公告编号:2025-047 号 我爱我家控股集团股份有限公司 第十一届董事会第十四次会议决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假 记载、误导性陈述或重大遗漏。 一、董事会会议召开情况 我爱我家控股集团股份有限公司(以下简称"公司")第十一届董事会第十 四次会议通知于2025年10月24日以电子邮件方式书面送达全体董事、高级管理人 员。会议在董事长兼总裁谢勇先生的主持下,于2025年10月28日以现场结合通讯 表决方式,在北京市朝阳区北辰东路8号院7号楼5层会议室召开。本次会议应出 席董事9人,实际出席9人,其中通讯方式出席7人,为代文娟女士、郑小海先生、 虞金晶女士、解萍女士、陈苏勤女士、陈立平先生、邬崇国先生。公司部分高级 管理人员列席了会议。本次董事会会议的召集和召开符合有关法律、行政法规、 部门规章、规范性文件和《我爱我家控股集团股份有限公司章程》(以下简称"《公 司章程》")的规定。 二、董事会会议审议情况 经过与会董事充分讨论与审议,会议以记名投票表决方式审议通过了《公司 2025年第三季度报告》。 经审议,董事会认为《 ...
我爱我家(000560) - 2025 Q3 - 季度财报
2025-10-29 08:00
我爱我家控股集团股份有限公司 2025 年第三季度报告 证券代码:000560 证券简称:我爱我家 公告编号:2025-048 号 我爱我家控股集团股份有限公司 2025 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误 导性陈述或重大遗漏。 重要内容提示: 1.董事会及董事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误 导性陈述或重大遗漏,并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报 告中财务信息的真实、准确、完整。 3.第三季度财务会计报告是否经过审计 □是 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 本报告期比上年同 | 年初至报告期末 | 年初至报告期末 | | --- | --- | --- | --- | --- | | | | 期增减 | | 比上年同期增减 | | 营业收入(元) | 2,506,850,865.53 | -14.94% | 8,165,332,883.31 | -6.8 ...
我爱我家控股集团股份有限公司关于在全资子公司之间调剂担保额度及为全资子公司提供担保的进展公告
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:000560 证券简称:我爱我家 公告编号:2025-046号 我爱我家控股集团股份有限公司关于在全资子公司之间调剂担保额度及为全资子公司提供担保的进展公 告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗 漏。 一、担保情况概述 我爱我家控股集团股份有限公司(以下简称"公司"或"本公司")于2025年4月8日和2025年5月13日分别 召开第十一届董事会第十次会议暨2024年度董事会和2024年年度股东大会,审议通过了《关于2025年度 为子公司债务融资提供担保额度的议案》,同意公司2025年度为子公司债务融资提供不超过40亿元的担 保额度,其中,为资产负债率低于70%的子公司提供担保的预计额度不超过30.80亿元,为资产负债率 超过70%的子公司提供担保的预计额度不超过9.20亿元。其中,公司为全资子公司上海伟爱房地产经纪 有限公司(以下简称"上海伟爱")提供的担保额度为1,000万元,为全资子公司上海家营物业管理有限公 司(以下简称"上海家营")提供的担保额度为8,000万元,为全资子公司上海我爱我家 ...
我爱我家:公司无逾期债务对应的担保余额
Zheng Quan Ri Bao Wang· 2025-10-28 12:48
证券日报网讯 10月28日晚间,我爱我家(000560)发布公告称,公司及控股子公司不存在对合并报表 外单位提供的担保;本公司及控股子公司不存在对控股股东、实际控制人提供担保的情形;公司无逾期 债务对应的担保余额,无涉及诉讼的担保金额及因担保被判决败诉而应承担的担保金额。 ...
我爱我家(000560) - 关于在全资子公司之间调剂担保额度及为全资子公司提供担保的进展公告
2025-10-28 09:01
关于在全资子公司之间调剂担保额度及为全资子公司提供担保 的进展公告 证券代码:000560 证券简称:我爱我家 公告编号:2025-046 号 我爱我家控股集团股份有限公司 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假 记载、误导性陈述或重大遗漏。 一、担保情况概述 我爱我家控股集团股份有限公司(以下简称"公司"或"本公司")于 2025 年 4 月 8 日和 2025 年 5 月 13 日分别召开第十一届董事会第十次会议暨 2024 年度 董事会和 2024 年年度股东大会,审议通过了《关于 2025 年度为子公司债务融资 提供担保额度的议案》,同意公司 2025 年度为子公司债务融资提供不超过 40 亿元 的担保额度,其中,为资产负债率低于 70%的子公司提供担保的预计额度不超过 30.80 亿元,为资产负债率超过 70%的子公司提供担保的预计额度不超过 9.20 亿 元。其中,公司为全资子公司上海伟爱房地产经纪有限公司(以下简称"上海伟 爱")提供的担保额度为 1,000 万元,为全资子公司上海家营物业管理有限公司(以 下简称"上海家营")提供的担保额度为 8,000 万元,为全资 ...