高乐股份
(002348)
| 流通市值：101.29亿 | | | 总市值：111.33亿 |
| 流通股本：9.04亿 | | | 总股本：9.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,572,784.77 | 64,503,176.62 | 322,243,615.62 | 225,885,543.9 |
| 营业收入 | 164,572,784.77 | 64,503,176.62 | 322,243,615.62 | 225,885,543.9 |
| 二、营业总成本 | 198,559,808.06 | 80,762,985.21 | 373,944,170.11 | 257,417,355.1 |
| 营业成本 | 128,773,672.47 | 50,300,519.5 | 252,904,310.23 | 171,503,768.81 |
| 税金及附加 | 3,078,089.43 | 1,373,780.49 | 6,336,588.94 | 4,525,687.11 |
| 销售费用 | 23,969,094.75 | 9,643,640.49 | 42,282,761.04 | 29,809,343.89 |
| 管理费用 | 26,381,240.74 | 11,834,965.9 | 45,553,802.04 | 32,255,242.83 |
| 研发费用 | 7,876,214.71 | 3,521,419.68 | 15,039,662.1 | 10,998,774.74 |
| 财务费用 | 8,481,495.96 | 4,088,659.15 | 11,827,045.76 | 8,324,537.72 |
| 其中:利息费用 | 4,810,915.24 | 2,271,754.08 | 9,226,831.47 | 6,990,813.07 |
| 其中:利息收入 | 24,529.26 | 8,761.66 | 65,188.65 | 59,347.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,497.1 | 19,497.1 | 17,901,934.29 | 359,878.5 |
| 加:投资收益 | - | - | 1,485,368.75 | 1,485,368.75 |
| 资产处置收益 | 0.8 | - | -152,177.52 | 10,847.31 |
| 资产减值损失(新) | - | - | -1,997,918.59 | -907,428.69 |
| 信用减值损失(新) | 4,520,457.26 | 2,059,430.76 | -11,947,969.94 | 748,445.69 |
| 其他收益 | 545,623.63 | 304,902.2 | 1,885,461.59 | 968,131.98 |
| 四、营业利润 | -28,901,444.5 | -13,875,978.53 | -44,525,855.91 | -28,866,567.66 |
| 加:营业外收入 | 8,540.49 | - | 73,286.24 | 17,630,725.94 |
| 减:营业外支出 | 95,297.57 | 31,908.88 | 972,123.63 | 459,340.12 |
| 五、利润总额 | -28,988,201.58 | -13,907,887.41 | -45,424,693.3 | -11,695,181.84 |
| 减:所得税费用 | 21,021.32 | 67,382.34 | -2,201,997.77 | 736.17 |
| 六、净利润 | -29,009,222.9 | -13,975,269.75 | -43,222,695.53 | -11,695,918.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,009,222.9 | -13,975,269.75 | -43,222,695.53 | -11,695,918.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,036,355.81 | -14,008,732.24 | -43,232,762.99 | -11,672,416.06 |
| 少数股东损益 | 27,132.91 | 33,462.49 | 10,067.46 | -23,501.95 |
| 扣除非经常损益后的净利润 | -29,271,720.85 | -14,147,632.57 | -62,572,476.05 | -31,551,124.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.05 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.05 | -0.01 |
| 八、其他综合收益 | -2,099,142.49 | -1,172,684.05 | -1,435,880.2 | -798,419.94 |
| 归属于母公司股东的其他综合收益 | -2,099,142.49 | -1,172,684.05 | -1,435,880.2 | -798,419.94 |
| 九、综合收益总额 | -31,108,365.39 | -15,147,953.8 | -44,658,575.73 | -12,494,337.95 |
| 归属于母公司股东的综合收益总额 | -31,135,498.3 | -15,181,416.29 | -44,668,643.19 | -12,470,836 |
| 归属于少数股东的综合收益总额 | 27,132.91 | 33,462.49 | 10,067.46 | -23,501.95 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |