罗莱生活
(002293)
| 流通市值：77.78亿 | | | 总市值：78.49亿 |
| 流通股本：8.27亿 | | | 总股本：8.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,385,378,103.89 | 2,181,225,983.82 | 1,093,994,770.04 | 4,559,240,138.83 |
| 营业收入 | 3,385,378,103.89 | 2,181,225,983.82 | 1,093,994,770.04 | 4,559,240,138.83 |
| 二、营业总成本 | 2,996,857,243.68 | 1,955,084,074.63 | 959,295,440 | 3,984,508,037.66 |
| 营业成本 | 1,763,612,312.82 | 1,138,090,733.24 | 591,121,978.67 | 2,370,298,917.55 |
| 税金及附加 | 32,138,895.92 | 20,237,782.7 | 10,077,009.91 | 32,928,998.37 |
| 销售费用 | 884,237,636.27 | 572,516,432.38 | 236,949,907.08 | 1,202,855,213.23 |
| 管理费用 | 239,116,568.38 | 171,746,009.89 | 95,140,323.93 | 300,198,899.28 |
| 研发费用 | 84,366,655.91 | 60,692,488.57 | 24,564,994.44 | 99,390,559.45 |
| 财务费用 | -6,614,825.62 | -8,199,372.15 | 1,441,225.97 | -21,164,550.22 |
| 其中:利息费用 | 12,551,546.45 | 9,488,329.73 | 3,508,386.82 | 27,029,685.74 |
| 其中:利息收入 | 22,807,222.92 | 20,101,791.69 | 1,876,893.63 | 51,548,048.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -84,799.94 | -84,799.94 | -6,527.78 | -588,225.06 |
| 加:投资收益 | 18,409,483.88 | 7,087,625.81 | 2,851,102.84 | 10,665,771.79 |
| 资产处置收益 | 835,907.52 | 232,758.54 | 145,798.36 | 10,956,452.71 |
| 资产减值损失(新) | -52,121,688.08 | -55,091,786.05 | -11,419,267.93 | -94,817,404.41 |
| 信用减值损失(新) | 4,531,830.62 | 3,150,640.81 | 1,793,840.91 | -48,774,563.41 |
| 其他收益 | 28,279,980.67 | 27,457,875.89 | 2,349,007.93 | 38,000,647.04 |
| 四、营业利润 | 388,371,574.88 | 208,894,224.25 | 130,413,284.37 | 490,174,779.83 |
| 加:营业外收入 | 11,909,143.85 | 9,075,504.99 | 3,502,184.38 | 14,915,052.94 |
| 减:营业外支出 | 4,187,733.3 | 3,251,307.6 | 298,615.58 | 27,741,968.65 |
| 五、利润总额 | 396,092,985.43 | 214,718,421.64 | 133,616,853.17 | 477,347,864.12 |
| 减:所得税费用 | 55,966,389.32 | 28,733,746.84 | 20,361,669.51 | 46,968,360.46 |
| 六、净利润 | 340,126,596.11 | 185,984,674.8 | 113,255,183.66 | 430,379,503.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,126,596.11 | 185,984,674.8 | 113,255,183.66 | 430,379,503.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 340,086,831.65 | 185,490,847.45 | 113,038,129.53 | 432,847,009.53 |
| 少数股东损益 | 39,764.46 | 493,827.35 | 217,054.13 | -2,467,505.87 |
| 扣除非经常损益后的净利润 | 297,172,217.98 | 154,291,481.91 | 106,144,758.64 | 403,282,203.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.22 | 0.14 | 0.52 |
| (二)稀释每股收益 | 0.41 | 0.22 | 0.14 | 0.52 |
| 八、其他综合收益 | -35,296,142.5 | -5,129,479.8 | 107,674.03 | -16,384,880.46 |
| 归属于母公司股东的其他综合收益 | -35,296,142.5 | -5,129,479.8 | 107,674.03 | -16,384,880.46 |
| 九、综合收益总额 | 304,830,453.61 | 180,855,195 | 113,362,857.69 | 413,994,623.2 |
| 归属于母公司股东的综合收益总额 | 304,790,689.15 | 180,361,367.65 | 113,145,803.56 | 416,462,129.07 |
| 归属于少数股东的综合收益总额 | 39,764.46 | 493,827.35 | 217,054.13 | -2,467,505.87 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |