Core Viewpoint - The company reported a mixed performance in Q1 2025, with revenue growth but a significant decline in net profit due to high base effects from the previous year [1][2]. Financial Performance - The company achieved revenue of 2.823 billion yuan, representing a year-over-year increase of 2.5% [1][2]. - The gross profit margin was 10.28%, up by 1.75 percentage points year-over-year [2]. - The net profit attributable to shareholders was 6.2707 million yuan, down 75.3% year-over-year, primarily due to a high profit base from asset sales in the previous year [2]. - The non-GAAP net profit was 22.6018 million yuan, showing a significant year-over-year increase of 141.26% [2]. Business Segments - The second-hand housing market showed positive trends, with significant increases in transaction volumes in key cities: Beijing (43,700 units, +31.3%), Shanghai (58,300 units, +45.3%), and Hangzhou (23,600 units, +46.8%) [1]. - The total housing transaction value (GTV) reached 68.11 billion yuan, a year-over-year increase of 33.0%, with contributions from brokerage (56.79 billion yuan, +35.2%), asset management (3.62 billion yuan, +0.6%), and new housing (7.70 billion yuan, +37.5%) [1]. Asset Management and Risk Management - As of the end of Q1 2025, the company managed 310,000 units in its asset management business, an increase of 7,000 units since the beginning of the year [3]. - Accounts receivable from new housing decreased to 437 million yuan from 504 million yuan at the beginning of the year, indicating reduced operational risk [3]. - The sales expense ratio improved to 17.75%, down from 20.65% in Q1 2024, reflecting effective cost control measures [3]. Future Outlook - The company anticipates a positive outlook for the existing housing market, with continued growth in non-GAAP profitability [3]. - Revenue projections for 2025-2027 are estimated at 13.69 billion, 14.99 billion, and 16.46 billion yuan, with net profits of 22 million, 25 million, and 29 million yuan respectively [3]. - Corresponding price-to-earnings ratios are expected to be 33.5x, 29.6x, and 25.7x [3].

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：2025-017号 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、监事会及董事、监事、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.第一季度报告是否经审计 □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 ■ （二）非经常性损益项目和金额 √适用 □不适用 单位：元 ■ 其他符合非经常性损益定义的损益项目的具体情况 □适用 √不适用 公司不存在其他符合非经常性损益定义的损益项目的具体情况。 将《公开发行证券的公司信息披露解释性公告第1号一一非经常性损益》中列举的非经常性损益项目界 定为经常性损益项目的情况说明 单位：元 ■ □适用 √不适用 公司不存在将《公开发行证券的公司信息披 ...

证券代码：000560 证券简称：我爱我家 公告编号：2025-016 号 我爱我家控股集团股份有限公司 第十一届监事会第九次会议决议公告 具体内容详见与本公告同日披露在巨潮资讯网（www.cninfo.com.cn）上的 《2025年第一季度报告》（2025-017号）。 表决结果：同意5票，反对0票，弃权0票。 1 三、备查文件 1.第十一届监事会第九次会议决议； 本公司及监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、监事会会议召开情况 我爱我家控股集团股份有限公司（以下简称"本公司"或"公司"）第十一 届监事会第九次会议通知于2025年4月24日以电子邮件方式书面送达全体监事。 会议在监事会主席肖洋先生的主持下，于2025年4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。会议应出席监事5人， 实际出席5人，全体监事以通讯表决方式出席会议，公司部分高级管理人员列席 了会议。本次监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》的规定。 二、监事会会议审议情况 经过与 ...

证券代码：000560 证券简称：我爱我家 公告编号：2025-015 号 我爱我家控股集团股份有限公司 第十一届董事会第十一次会议决议公告 二、董事会会议审议情况 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。 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《公司 2025年第一季度报告》。 董事会确认《公司 2025 年第一季度报告》所载资料不存在任何虚假记载、 误导性陈述或者重大遗漏，并确认上述报告中财务报表的真实、准确、完整。 具体内容详见与本公告同日披露在巨潮资讯网（www.cninfo.com.cn）上的 《2025 年第一季度报告》（2025-017 号）。 本议案经 2025 年 4 月 27 日召开的公司第十一届董事会审计委员会 2025 年 第四次会议审议通过。 1 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"本公司"或"公司"）第十一 届董事会第十一次会议通知于2025年4月24日以电子邮件方式书面送达全体董事、 监事及高级管理人员。会议在董事长兼总裁谢勇先生的主持下，于2025年4月28 日以现场结合通讯 ...

Financial Performance - The company's revenue for Q1 2025 was ¥2,822,697,784.35, representing a 2.54% increase compared to ¥2,752,745,220.69 in the same period last year[3] - Net profit attributable to shareholders decreased by 75.29% to ¥6,270,710.06 from ¥25,378,707.81 year-on-year[3] - The net profit after deducting non-recurring gains and losses was ¥22,601,789.52, a significant increase of 141.26% compared to a loss of ¥54,773,078.80 in the previous year[3] - The gross profit margin for the quarter was approximately 10.28%, up by 1.75 percentage points year-on-year[17] - The net profit attributable to shareholders was CNY 6.2707 million, a year-on-year decrease of 75.29%[17] - The adjusted net profit attributable to shareholders (excluding non-recurring items) was CNY 22.6018 million, reflecting a significant year-on-year increase of 141.26%[17] - The total operating profit was -4,769,490.80, a significant decline from 28,401,720.95 in the previous period[31] Cash Flow - Operating cash flow increased by 29.72% to ¥1,266,649,697.27 from ¥976,465,518.23 year-on-year[3] - The net cash flow from operating activities was 1,266,649,697.27, an increase from 976,465,518.23 in the previous period[35] - The total cash inflow from investment activities was 2,397,809,652.89, down from 2,520,698,544.45 in the previous period[35] - The net cash flow from investment activities was 1,875,931,016.67, a decrease from 2,213,811,979.60 in the previous period[35] - The net cash flow from financing activities was -3,064,397,860.73, an improvement from -3,443,831,027.63 in the previous period[35] - The cash and cash equivalents at the end of the period were 2,978,189,009.15, a slight decrease from 3,021,033,239.88 in the previous period[35] Assets and Liabilities - Total assets decreased by 5.89% to ¥28,456,007,052.03 from ¥30,236,585,301.17 at the end of the previous year[5] - Total liabilities decreased from ¥20,793,387,903.13 to ¥18,996,796,601.62, a reduction of approximately 8.6%[27] - Current assets totaled ¥9,809,992,301.22, down from ¥10,700,620,174.45, reflecting a decrease of about 8.3%[25] - Non-current assets decreased from ¥19,535,965,126.72 to ¥18,646,014,750.81, a decline of approximately 4.6%[25] - The company's equity attributable to shareholders increased slightly from ¥9,385,985,309.63 to ¥9,395,328,164.99, a growth of about 0.1%[27] - Short-term borrowings decreased from ¥1,177,020,749.15 to ¥1,152,682,505.29, a reduction of approximately 2.5%[25] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 87,705, with the largest shareholder holding 17.45% of the shares[12] - The basic and diluted earnings per share were both 0.0027, a decrease from 0.0108 in the previous period[33] - The total comprehensive income attributable to the parent company was 6,270,710.06, down 75.7% from 25,378,707.81 in the previous period[33] Market and Business Operations - The total transaction value (GTV) for housing reached CNY 68.11 billion, a year-on-year increase of 33.0%[17] - The company’s brokerage, asset management, and new housing businesses reported GTVs of CNY 56.79 billion, CNY 3.62 billion, and CNY 7.70 billion, respectively, with year-on-year increases of 35.2%, 0.6%, and 37.5%[17] - As of the end of Q1 2025, the company managed 310,000 housing units, an increase of 7,000 units since the beginning of the year[17] - The total number of domestic operating stores reached approximately 2,623, comprising 2,123 direct stores and 500 franchise stores[17] - The real estate market in core cities showed recovery, with significant year-on-year increases in second-hand housing transaction volumes, such as Beijing (+31.3%) and Shanghai (+45.3%) in Q1 2025[16] Costs and Expenses - Total operating costs decreased to ¥3,044,559,150.63 from ¥3,096,284,456.91, indicating a reduction of about 1.7%[29] - Research and development expenses increased to ¥21,915,513.51, up from ¥17,831,347.79, representing a growth of approximately 22.5%[29] - The company reported a net profit margin improvement, with net profit figures not explicitly stated but indicated by the reduction in total costs relative to revenue growth[29] Other Income and Investment - The company reported a significant decline in other income, which fell by 58.99% to ¥8,339,736.74 from ¥20,333,769.75 year-on-year, primarily due to a decrease in government subsidies[10] - Investment income dropped by 98.82% to ¥884,062.70 from ¥75,179,794.80 in the previous year, attributed to the sale of a subsidiary[10] - The company experienced a 7541.92% decline in fair value changes, reporting a loss of ¥41,162,480.05 compared to a gain of ¥553,116.70 in the previous year[10]

Group 1 - The rental and sales rights concept declined by 4.65%, ranking among the top declines in concept sectors, with major stocks like I Love My Home and Shilianhang hitting the limit down [1] - The main funds in the rental and sales rights concept experienced a net outflow of 687 million yuan, with I Love My Home seeing the largest outflow of 237 million yuan [1] - Among the stocks in the rental and sales rights concept, only two stocks saw an increase, with Huangting International and Zhangjiang Gaoke rising by 0.98% and 0.27% respectively [1] Group 2 - The top stocks with net outflows in the rental and sales rights concept included Poly Development, China Merchants Shekou, and Nanguo Real Estate, with outflows of 153 million yuan, 95 million yuan, and 36 million yuan respectively [1] - The trading volume for I Love My Home was 19.05%, with a price drop of 10.05%, indicating significant trading activity despite the decline [2] - Other notable declines included Debi Group and Sanxiang Impression, which fell by 15.13% and 7.59% respectively, reflecting broader market challenges in the sector [1][2]

我爱我家今日跌停，全天换手率19.05%，成交额14.50亿元，振幅7.25%。龙虎榜数据显示，机构净买入 1743.40万元，深股通净买入1518.89万元，营业部席位合计净卖出5561.35万元。 深交所公开信息显示，当日该股因日跌幅偏离值达-9.06%上榜，机构专用席位净买入1743.40万元，深 股通净买入1518.89万元。 证券时报·数据宝统计显示，上榜的前五大买卖营业部合计成交3.82亿元，其中，买入成交额为1.79亿 元，卖出成交额为2.02亿元，合计净卖出2299.06万元。 具体来看，今日上榜的营业部中，共有1家机构专用席位现身，即买五，买入金额1979.54万元，卖出金 额236.14万元，合计净买入1743.40万元，深股通为第二大买入营业部及第五大卖出营业部，买入金额为 4211.26万元，卖出金额为2692.36万元，合计净买入1518.89万元。 资金流向方面，今日该股主力资金净流出2.37亿元，其中，特大单净流出2.18亿元，大单资金净流出 1889.30万元。近5日主力资金净流入3940.76万元。 融资融券数据显示，该股最新（4月25日）两融余额为4.65亿元，其中，融资余 ...

A股地产股午后异动拉升，我爱我家直线封板，特发服务、世联行、新城市等跟涨。 ...

此次训练营的顺利启动，标志着我爱我家在人才梯队建设进程中又迈出了坚实的一步。待C80学员带着 在泰山之巅领悟到的"登峰精神"回归工作一线，这支既具备宏观战略眼光，又拥有丰富实战经验的新兴 管理力量，必将为满足万千家庭的美好居住需求注入更为强大的服务动力，推动房产服务品质迈向新高 度。 我爱我家北京公司总经理高晓辉，在泰山脚下为学员们带来意义非凡的"总经理第一课"。凭借20余年在 房产行业的深厚积累与丰富经验，高晓辉指出："真正卓越的领导力，在于营造一片'爱的土壤'，让团 队成员在充满信任的环境里，充分激发自身的内驱力，进而使每一个人都能成为创造价值的核心角 色。"在长达三个小时的课程里，她从"秉持正心诚意的管理初心"，谈到"如何为团队打造稳固可靠 的'安全基地'"，再到"精准洞察并挖掘他人潜在优势"，为C80储备总监们精心描绘出一幅激发"潜能领 导力"的清晰蓝图，助力他们在未来的管理岗位上发光发热。 作为我爱我家人才培育体系中的"王牌项目"，C80计划自开展以来，始终秉持 "专业能力过硬、个人品 质超群、行业视野开阔"的选拔与培养标准，已成功培养出数百名优秀的行业管理人才。这些从房产经 纪一线逐步成长起来的" ...

证券代码：000560 证券简称：我爱我家 公告编号：2025-014 号 我爱我家控股集团股份有限公司 关于高级管理人员减持股份的预披露公告 公司高级管理人员高晓辉女士保证向本公司提供的信息内容真实、准确、完 整，没有虚假记载、误导性陈述或重大遗漏。 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一致。 特别提示：持有我爱我家控股集团股份有限公司（以下简称"本公司"或 "公司"）2,712,106股股份，占本公司总股本的0.12%的高级管理人员高晓辉 女士计划在本公告披露之日起15个交易日后的三个月内以集中竞价方式减持本 公司股份不超过678,026股，不超过公司总股本比例的0.03%。 公司于近日收到公司高级管理人员高晓辉女士出具的《股份减持计划告知 函》，根据《上市公司股东减持股份管理暂行办法》《上市公司董事、监事和 高级管理人员所持本公司股份及其变动管理规则》《深圳证券交易所上市公司 自律监管指引第18号——股东及董事、监事、高级管理人员减持股份》等相关 规定，现将有关情况公告如下： 一、股东的基本情况 1.股东名称：高晓辉 2.股东持股情况：截至本公告日，高晓辉女士持有本公司2,712 ...