罗莱生活
(002293)
| 流通市值：62.08亿 | | | 总市值：62.64亿 |
| 流通股本：8.27亿 | | | 总股本：8.34亿 |
| 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 | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 | 5,315,293,796.27 |
| 营业收入 | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 | 5,315,293,796.27 |
| 二、营业总成本 | 2,836,016,751.55 | 1,868,869,148.62 | 976,594,902.91 | 4,570,776,962.86 |
| 营业成本 | 1,732,338,688.64 | 1,121,410,724.08 | 614,064,413 | 2,802,894,959.79 |
| 税金及附加 | 19,330,018.74 | 10,227,968.86 | 4,396,813.6 | 50,263,786.12 |
| 销售费用 | 808,956,050.91 | 548,547,621 | 236,583,647.59 | 1,312,665,656.23 |
| 管理费用 | 201,363,475.85 | 134,457,875.44 | 100,716,949.96 | 316,132,671.48 |
| 研发费用 | 97,587,408.77 | 74,006,250.46 | 24,037,570.69 | 111,476,159.05 |
| 财务费用 | -23,558,891.36 | -19,781,291.22 | -3,204,491.93 | -22,656,269.81 |
| 其中:利息费用 | 16,583,539.23 | 12,088,131.81 | - | 29,146,946.14 |
| 其中:利息收入 | 43,411,908.95 | 34,680,653.98 | - | 53,107,667.33 |
| 加:公允价值变动收益 | -595,881.11 | -480,213.33 | -318,416.95 | -4,038,665.4 |
| 加:投资收益 | 6,768,098.06 | 2,618,800.32 | 709,107.28 | 16,970,612.27 |
| 资产处置收益 | -198,200.26 | -525,227.75 | -116,881.75 | 1,183,128.65 |
| 资产减值损失(新) | -84,524,942.58 | -81,621,868.05 | -12,018,207.65 | -156,033,963.59 |
| 信用减值损失(新) | 3,096,238.49 | 7,561,993.39 | 4,412,513.69 | 3,117,682.34 |
| 其他收益 | 24,640,071.87 | 24,580,412.54 | 3,705,459.97 | 55,912,186.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 314,356,883.34 | 188,796,026.26 | 107,565,229.01 | 661,627,814.56 |
| 加:营业外收入 | 11,315,139.43 | 8,341,769.86 | 5,071,361.88 | 19,538,079.06 |
| 减:营业外支出 | 15,744,256.54 | 11,084,903.19 | 6,391,205.14 | 7,539,246.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 309,927,766.23 | 186,052,892.93 | 106,245,385.75 | 673,626,647.09 |
| 减:所得税费用 | 48,421,791.81 | 27,133,824.03 | 16,760,650.37 | 102,722,612.32 |
| 六、净利润 | 261,505,974.42 | 158,919,068.9 | 89,484,735.38 | 570,904,034.77 |
| 持续经营净利润 | 261,505,974.42 | 158,919,068.9 | 89,484,735.38 | 570,904,034.77 |
| 归属于母公司股东的净利润 | 261,540,982.44 | 158,574,317.24 | 89,493,457.44 | 572,443,884.45 |
| 少数股东损益 | -35,008.02 | 344,751.66 | -8,722.06 | -1,539,849.68 |
| (一)基本每股收益 | 0.31 | 0.19 | 0.11 | 0.68 |
| (二)稀释每股收益 | 0.31 | 0.19 | 0.11 | 0.68 |
| 八、其他综合收益 | -33,140,452.23 | -2,767,098.81 | -9,606,617.67 | 971,497.79 |
| 归属于母公司股东的其他综合收益 | -33,140,452.23 | -2,767,098.81 | -9,606,617.67 | 971,497.79 |
| 九、综合收益总额 | 228,365,522.19 | 156,151,970.09 | 79,878,117.71 | 571,875,532.56 |
| 归属于母公司股东的综合收益总额 | 228,400,530.21 | 155,807,218.43 | 79,886,839.77 | 573,415,382.24 |
| 归属于少数股东的综合收益总额 | -35,008.02 | 344,751.66 | -8,722.06 | -1,539,849.68 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |