人乐退
(002336)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：4.40亿 | | | 总股本：4.40亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,978,058.32 | 434,551,786.19 | 202,598,621.03 | 129,445,999.36 |
| 营业收入 | 105,978,058.32 | 434,551,786.19 | 202,598,621.03 | 129,445,999.36 |
| 二、营业总成本 | 166,782,106.44 | 877,682,415.35 | 357,461,977.89 | 203,075,726.25 |
| 营业成本 | 96,698,207.81 | 364,951,395 | 134,088,035.82 | 86,618,351.61 |
| 税金及附加 | 2,330,366.25 | 4,605,136.66 | 2,433,226.39 | 1,438,178.5 |
| 销售费用 | 44,184,260.52 | 255,729,730.08 | 142,844,007.45 | 77,994,887.35 |
| 管理费用 | 21,943,851.52 | 224,838,442.72 | 61,130,401.5 | 27,728,820.55 |
| 财务费用 | 1,625,420.34 | 27,557,710.89 | 16,966,306.73 | 9,295,488.24 |
| 其中:利息费用 | 1,609,666.06 | 28,616,909.57 | 18,039,907.04 | 9,847,483.51 |
| 其中:利息收入 | 20,759.66 | 1,159,831.69 | 1,128,124.2 | 567,700.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 355,255,626.92 | - |
| 资产处置收益 | 11,223,947.07 | 77,051,820.88 | 28,411,814.57 | 22,197,746.18 |
| 资产减值损失(新) | 3,009,750.48 | -6,469,431.14 | -845,664.04 | -646,060.75 |
| 信用减值损失(新) | -14,956,122.45 | -99,122,244.42 | -35,060,439.59 | -21,625,055.98 |
| 其他收益 | 146,045.79 | 444,020.86 | 325,763.83 | 225,463.01 |
| 四、营业利润 | -61,380,427.23 | -471,226,462.98 | 193,223,744.83 | -73,477,634.43 |
| 加:营业外收入 | 1,582,285.84 | 1,993,017.47 | 1,907,898.81 | 817,319.25 |
| 减:营业外支出 | 1,366,631.56 | 56,112,624.39 | 8,413,824.25 | 6,953,565.57 |
| 五、利润总额 | -61,164,772.95 | -525,346,069.9 | 186,717,819.39 | -79,613,880.75 |
| 减:所得税费用 | 301.69 | 1,435.28 | 4,975.12 | 2,403.88 |
| 六、净利润 | -61,165,074.64 | -525,347,505.18 | 186,712,844.27 | -79,616,284.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,165,074.64 | -525,347,505.18 | 186,712,844.27 | -79,616,284.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,163,893.92 | -525,347,814.84 | 186,712,434.07 | -79,616,688.11 |
| 少数股东损益 | -1,180.72 | 309.66 | 410.2 | 403.48 |
| 扣除非经常损益后的净利润 | -72,749,541.06 | -440,570,665.66 | -189,333,861.57 | -95,903,512.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -1.19 | 0.42 | -0.18 |
| (二)稀释每股收益 | -0.14 | -1.19 | 0.42 | -0.18 |
| 九、综合收益总额 | -61,165,074.64 | -525,347,505.18 | 186,712,844.27 | -79,616,284.63 |
| 归属于母公司股东的综合收益总额 | -61,163,893.92 | -525,347,814.84 | 186,712,434.07 | -79,616,688.11 |
| 归属于少数股东的综合收益总额 | -1,180.72 | 309.66 | 410.2 | 403.48 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |