罗莱生活
(002293)
| 流通市值：75.88亿 | | | 总市值：76.57亿 |
| 流通股本：8.27亿 | | | 总股本：8.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,093,994,770.04 | 4,559,240,138.83 | 3,201,188,250.42 | 2,105,531,277.76 |
| 营业收入 | 1,093,994,770.04 | 4,559,240,138.83 | 3,201,188,250.42 | 2,105,531,277.76 |
| 二、营业总成本 | 959,295,440 | 3,984,508,037.66 | 2,836,016,751.55 | 1,868,869,148.62 |
| 营业成本 | 591,121,978.67 | 2,370,298,917.55 | 1,732,338,688.64 | 1,121,410,724.08 |
| 税金及附加 | 10,077,009.91 | 32,928,998.37 | 19,330,018.74 | 10,227,968.86 |
| 销售费用 | 236,949,907.08 | 1,202,855,213.23 | 808,956,050.91 | 548,547,621 |
| 管理费用 | 95,140,323.93 | 300,198,899.28 | 201,363,475.85 | 134,457,875.44 |
| 研发费用 | 24,564,994.44 | 99,390,559.45 | 97,587,408.77 | 74,006,250.46 |
| 财务费用 | 1,441,225.97 | -21,164,550.22 | -23,558,891.36 | -19,781,291.22 |
| 其中:利息费用 | 3,508,386.82 | 27,029,685.74 | 16,583,539.23 | 12,088,131.81 |
| 其中:利息收入 | 1,876,893.63 | 51,548,048.69 | 43,411,908.95 | 34,680,653.98 |
| 加:公允价值变动收益 | -6,527.78 | -588,225.06 | -595,881.11 | -480,213.33 |
| 加:投资收益 | 2,851,102.84 | 10,665,771.79 | 6,768,098.06 | 2,618,800.32 |
| 资产处置收益 | 145,798.36 | 10,956,452.71 | -198,200.26 | -525,227.75 |
| 资产减值损失(新) | -11,419,267.93 | -94,817,404.41 | -84,524,942.58 | -81,621,868.05 |
| 信用减值损失(新) | 1,793,840.91 | -48,774,563.41 | 3,096,238.49 | 7,561,993.39 |
| 其他收益 | 2,349,007.93 | 38,000,647.04 | 24,640,071.87 | 24,580,412.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,413,284.37 | 490,174,779.83 | 314,356,883.34 | 188,796,026.26 |
| 加:营业外收入 | 3,502,184.38 | 14,915,052.94 | 11,315,139.43 | 8,341,769.86 |
| 减:营业外支出 | 298,615.58 | 27,741,968.65 | 15,744,256.54 | 11,084,903.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 133,616,853.17 | 477,347,864.12 | 309,927,766.23 | 186,052,892.93 |
| 减:所得税费用 | 20,361,669.51 | 46,968,360.46 | 48,421,791.81 | 27,133,824.03 |
| 六、净利润 | 113,255,183.66 | 430,379,503.66 | 261,505,974.42 | 158,919,068.9 |
| 持续经营净利润 | 113,255,183.66 | 430,379,503.66 | 261,505,974.42 | 158,919,068.9 |
| 归属于母公司股东的净利润 | 113,038,129.53 | 432,847,009.53 | 261,540,982.44 | 158,574,317.24 |
| 少数股东损益 | 217,054.13 | -2,467,505.87 | -35,008.02 | 344,751.66 |
| (一)基本每股收益 | 0.14 | 0.52 | 0.31 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.52 | 0.31 | 0.19 |
| 八、其他综合收益 | 107,674.03 | -16,384,880.46 | -33,140,452.23 | -2,767,098.81 |
| 归属于母公司股东的其他综合收益 | 107,674.03 | -16,384,880.46 | -33,140,452.23 | -2,767,098.81 |
| 九、综合收益总额 | 113,362,857.69 | 413,994,623.2 | 228,365,522.19 | 156,151,970.09 |
| 归属于母公司股东的综合收益总额 | 113,145,803.56 | 416,462,129.07 | 228,400,530.21 | 155,807,218.43 |
| 归属于少数股东的综合收益总额 | 217,054.13 | -2,467,505.87 | -35,008.02 | 344,751.66 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |