乐歌股份
(300729)
| 流通市值：35.34亿 | | | 总市值：36.79亿 |
| 流通股本：3.28亿 | | | 总股本：3.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,037,451,894.52 | 3,179,353,673.25 | 1,496,165,889.48 | 6,714,646,356.8 |
| 营业收入 | 5,037,451,894.52 | 3,179,353,673.25 | 1,496,165,889.48 | 6,714,646,356.8 |
| 利息收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 4,986,855,208.55 | 3,167,885,863.2 | 1,510,738,337.26 | 6,445,281,507.96 |
| 营业成本 | 3,603,707,032.52 | 2,238,923,379.58 | 1,068,585,079.67 | 4,883,527,602.4 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 税金及附加 | 34,167,682.76 | 23,355,979.73 | 8,221,343.57 | 33,280,304.95 |
| 销售费用 | 778,501,550.57 | 522,528,490.67 | 249,991,751.06 | 969,654,862.2 |
| 管理费用 | 186,197,517.67 | 117,223,645.92 | 58,602,599.64 | 249,097,960.96 |
| 研发费用 | 168,902,630.2 | 114,669,519.06 | 58,348,684.7 | 213,173,419.53 |
| 财务费用 | 215,378,794.83 | 151,184,848.24 | 66,988,878.62 | 96,547,357.92 |
| 其中:利息费用 | 112,343,803.4 | 85,336,774.38 | 40,331,556.14 | 179,639,652.13 |
| 其中:利息收入 | 17,339,526.01 | 27,691,857.64 | 21,799,915.97 | 80,233,550.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,672,452.6 | 1,753,890.7 | 325,796.74 | 10,135,456.7 |
| 加:投资收益 | 12,206,319.01 | 6,221,030.96 | 4,710,009.13 | 9,362,247.44 |
| 资产处置收益 | -465,298.5 | -356,314.04 | -263,986.74 | 26,562,092.84 |
| 资产减值损失(新) | -10,980,628.42 | -2,159,618.8 | 449,226.01 | -29,813,748.81 |
| 信用减值损失(新) | -5,711,810.23 | -3,906,274.41 | 1,436,065.54 | -15,524,733.35 |
| 其他收益 | 18,763,725.01 | 14,582,719.27 | 9,749,049.01 | 46,452,755.12 |
| 四、营业利润 | 67,081,445.44 | 27,603,243.73 | 1,833,711.91 | 316,538,918.78 |
| 加:营业外收入 | 2,237,941.28 | 593,668.63 | 72,647.15 | 5,392,366.75 |
| 减:营业外支出 | 2,679,407.06 | 1,907,182.58 | 541,257.12 | 7,800,402.03 |
| 五、利润总额 | 66,639,979.66 | 26,289,729.78 | 1,365,101.94 | 314,130,883.5 |
| 减:所得税费用 | 7,512,557.49 | 4,909,728.03 | 555,403.75 | 54,663,880.64 |
| 六、净利润 | 59,127,422.17 | 21,380,001.75 | 809,698.19 | 259,467,002.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,127,422.17 | 21,380,001.75 | 809,698.19 | 259,467,002.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,074,286.75 | 21,381,883.96 | 806,512.12 | 259,469,767.08 |
| 少数股东损益 | 53,135.42 | -1,882.21 | 3,186.07 | -2,764.22 |
| 扣除非经常损益后的净利润 | 32,565,894.28 | 2,960,933.64 | -10,399,873.19 | 197,510,264.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.06 | 0 | 0.76 |
| (二)稀释每股收益 | 0.17 | 0.06 | 0 | 0.76 |
| 八、其他综合收益 | -87,568,998.69 | -69,245,943.15 | -37,020,583.08 | -78,227,663.8 |
| 归属于母公司股东的其他综合收益 | -87,568,998.69 | -69,245,768.71 | -37,020,583.08 | -78,227,519.44 |
| 九、综合收益总额 | -28,441,576.52 | -47,865,941.4 | -36,210,884.89 | 181,239,339.06 |
| 归属于母公司股东的综合收益总额 | -28,494,711.94 | -47,863,884.75 | -36,214,070.96 | 181,242,247.64 |
| 归属于少数股东的综合收益总额 | 53,135.42 | -2,056.65 | 3,186.07 | -2,908.58 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |