人乐退
(002336)
| 流通市值：1.58亿 | | | 总市值：1.58亿 |
| 流通股本：4.40亿 | | | 总股本：4.40亿 |
| 报告期 | 2025-12-31 | 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 | 434,551,786.19 | 202,598,621.03 | 129,445,999.36 | 1,430,328,911.38 |
| 营业收入 | 434,551,786.19 | 202,598,621.03 | 129,445,999.36 | 1,430,328,911.38 |
| 二、营业总成本 | 877,682,415.35 | 357,461,977.89 | 203,075,726.25 | 1,973,367,522.62 |
| 营业成本 | 364,951,395 | 134,088,035.82 | 86,618,351.61 | 933,088,222.3 |
| 税金及附加 | 4,605,136.66 | 2,433,226.39 | 1,438,178.5 | 13,643,950.67 |
| 销售费用 | 255,729,730.08 | 142,844,007.45 | 77,994,887.35 | 681,710,347.55 |
| 管理费用 | 224,838,442.72 | 61,130,401.5 | 27,728,820.55 | 262,121,708.91 |
| 财务费用 | 27,557,710.89 | 16,966,306.73 | 9,295,488.24 | 82,803,293.19 |
| 其中:利息费用 | 28,616,909.57 | 18,039,907.04 | 9,847,483.51 | 87,427,287.23 |
| 其中:利息收入 | 1,159,831.69 | 1,128,124.2 | 567,700.26 | 6,710,087.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 355,255,626.92 | - | 634,218,129.6 |
| 资产处置收益 | 77,051,820.88 | 28,411,814.57 | 22,197,746.18 | 92,857,391.45 |
| 资产减值损失(新) | -6,469,431.14 | -845,664.04 | -646,060.75 | 2,528,125.64 |
| 信用减值损失(新) | -99,122,244.42 | -35,060,439.59 | -21,625,055.98 | -127,549,692.76 |
| 其他收益 | 444,020.86 | 325,763.83 | 225,463.01 | 2,111,759.58 |
| 四、营业利润 | -471,226,462.98 | 193,223,744.83 | -73,477,634.43 | 61,127,102.27 |
| 加:营业外收入 | 1,993,017.47 | 1,907,898.81 | 817,319.25 | 12,980,152.29 |
| 减:营业外支出 | 56,112,624.39 | 8,413,824.25 | 6,953,565.57 | 91,361,610.95 |
| 五、利润总额 | -525,346,069.9 | 186,717,819.39 | -79,613,880.75 | -17,254,356.39 |
| 减:所得税费用 | 1,435.28 | 4,975.12 | 2,403.88 | 14,535.95 |
| 六、净利润 | -525,347,505.18 | 186,712,844.27 | -79,616,284.63 | -17,268,892.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -525,347,505.18 | 186,712,844.27 | -79,616,284.63 | -17,268,892.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -525,347,814.84 | 186,712,434.07 | -79,616,688.11 | -17,296,460.54 |
| 少数股东损益 | 309.66 | 410.2 | 403.48 | 27,568.2 |
| 扣除非经常损益后的净利润 | -440,570,665.66 | -189,333,861.57 | -95,903,512.87 | -593,982,273.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.19 | 0.42 | -0.18 | -0.04 |
| (二)稀释每股收益 | -1.19 | 0.42 | -0.18 | -0.04 |
| 九、综合收益总额 | -525,347,505.18 | 186,712,844.27 | -79,616,284.63 | -17,268,892.34 |
| 归属于母公司股东的综合收益总额 | -525,347,814.84 | 186,712,434.07 | -79,616,688.11 | -17,296,460.54 |
| 归属于少数股东的综合收益总额 | 309.66 | 410.2 | 403.48 | 27,568.2 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |