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首页 公告 TCL智家:2024年三季度报告

TCL智家:2024年三季度报告

公告日期:2024-10-30


证券代码:002668              证券简称:TCL智家              公告编号:2024-065
              广东 TCL 智慧家电股份有限公司

                    2024 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、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.第三季度报告是否经过审计
□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

        追溯调整或重述原因:根据《企业会计准则》有关规定,公司 2023 年度收购 TCL家用电器(合肥)有限公司(简称“合肥家电”)属于同一控制下企业合并,合肥家电 2023 年

        资产负债表、利润表、现金流量表均应纳入公司合并报表范围。如无特别说明,本报告中同期数据均指调整后(即包含合肥家电)数据。

                                                          上年同期                本报告期比上年                                  上年同期                年初至报告期末比
                                本报告期                                            同期增减      年初至报告期末                                            上年同期增减
                                                  调整前            调整后          调整后                              调整前            调整后            调整后

                                              (不含合肥家电)  (含合肥家电)  (含合肥家电)                    (不含合肥家电)    (含合肥家电)    (含合肥家电)

营业收入(元)              4,983,520,197.49    2,893,158,537.88  4,157,815,568.02          19.86%  13,945,388,188.87    8,093,435,161.99    11,342,296,405.51            22.95%

归属于上市公司股东的净利润    265,857,088.69      195,858,616.34    215,293,687.67          23.49%      825,155,865.96      596,815,087.62      636,914,521.19            29.56%
(元)

归属于上市公司股东的扣除非    252,831,013.21      190,110,175.70    190,110,175.70          32.99%      811,111,483.23      582,851,747.28      582,851,747.28            39.16%
经常性损益的净利润(元)

经营活动产生的现金流量净额        —              —                —              —          1,354,339,702.45    1,908,525,842.77    2,118,742,455.26          -36.08%
(元)

基本每股收益(元/股)                0.2452            0.1807          0.1986          23.46%            0.7611            0.5505              0.5875            29.55%

稀释每股收益(元/股)                0.2452            0.1807          0.1986          23.46%            0.7611            0.5505              0.5875            29.55%

加权平均净资产收益率                12.70%            15.04%          14.83%            -2.12%            45.18%            52.34%            49.46%            -4.28%

                                                                                                上年度末                                      本报告期末比上年度末增减

                                        本报告期末

                                                                              调整前                              调整后                              调整后

总资产(元)                                  14,371,398,514.21                  12,572,194,644.76                      12,572,194,644.76                              14.31%

归属于上市公司股东的所有者                      2,226,951,320.31                    1,413,930,338.19                      1,413,930,338.19                              57.50%
权益(元)
……