乐惠国际
(603076)
| 流通市值：22.90亿 | | | 总市值：22.90亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 1,105,176,733.77 | 784,681,679.17 | 321,059,803.61 | 1,576,479,684.14 |
| 营业收入 | 1,105,176,733.77 | 784,681,679.17 | 321,059,803.61 | 1,576,479,684.14 |
| 二、营业总成本 | 1,087,703,048.32 | 762,106,555.17 | 321,100,309.89 | 1,541,248,776.06 |
| 营业成本 | 855,468,143.85 | 607,394,681.52 | 251,881,145.21 | 1,229,931,958.79 |
| 税金及附加 | 13,212,294.02 | 8,193,694.42 | 2,034,137.46 | 16,178,675.55 |
| 销售费用 | 64,472,568.49 | 44,123,197.69 | 19,175,919.26 | 91,697,908.84 |
| 管理费用 | 89,138,909.96 | 58,184,984.23 | 26,474,125.09 | 125,977,515.07 |
| 研发费用 | 43,773,882.63 | 27,040,447.86 | 12,393,932.73 | 65,764,879.69 |
| 财务费用 | 21,637,249.37 | 17,169,549.45 | 9,141,050.14 | 11,697,838.12 |
| 其中:利息费用 | 10,724,632.61 | 6,569,212.04 | 3,804,418.71 | 18,863,492.59 |
| 其中:利息收入 | 3,986,448.68 | 2,856,216.37 | 1,761,793.52 | 8,018,590.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -387,968.32 | -4,530,590.01 | -675,410.91 | -3,416,388.12 |
| 加:投资收益 | -3,582,901.23 | 600,696.36 | -372,824.61 | 5,498,175.6 |
| 资产处置收益 | -89,271.19 | 71,374.65 | 116,508.75 | 2,228,904.96 |
| 资产减值损失(新) | -2,070,034.94 | -2,638,019.28 | 1,102,637.66 | -3,434,093.02 |
| 信用减值损失(新) | -7,295,084.83 | -11,713,435.88 | 789,553.03 | -13,054,382.84 |
| 其他收益 | 3,487,693.58 | 2,095,271.65 | 1,475,200.1 | 4,912,855.43 |
| 四、营业利润 | 7,536,118.52 | 6,460,421.49 | 2,395,157.74 | 27,965,980.09 |
| 加:营业外收入 | 9,196,799.55 | 8,933,831.02 | 5,035,689.66 | 16,450,821.81 |
| 减:营业外支出 | 501,221.68 | 97,327.54 | 215,837.85 | 3,313,185.46 |
| 五、利润总额 | 16,231,696.39 | 15,296,924.97 | 7,215,009.55 | 41,103,616.44 |
| 减:所得税费用 | 635,542.99 | 1,650,072.32 | 1,020,660.76 | 21,137,126.83 |
| 六、净利润 | 15,596,153.4 | 13,646,852.65 | 6,194,348.79 | 19,966,489.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,596,153.4 | 13,646,852.65 | 6,194,348.79 | 19,966,489.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,411,786.54 | 19,054,809.58 | 8,206,091.08 | 26,451,039.16 |
| 少数股东损益 | -11,815,633.14 | -5,407,956.93 | -2,011,742.29 | -6,484,549.55 |
| 扣除非经常损益后的净利润 | 23,296,455.45 | 15,529,799.82 | 5,104,585.35 | 11,930,544.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.16 | 0.07 | 0.22 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.07 | 0.22 |
| 八、其他综合收益 | -3,256,836.1 | -1,317,636.73 | -1,166,111.64 | -898,169.13 |
| 归属于母公司股东的其他综合收益 | -3,256,836.1 | -1,317,636.73 | -1,166,111.64 | -898,169.13 |
| 九、综合收益总额 | 12,339,317.3 | 12,329,215.92 | 5,028,237.15 | 19,068,320.48 |
| 归属于母公司股东的综合收益总额 | 24,154,950.44 | 17,737,172.85 | 7,039,979.44 | 25,552,870.03 |
| 归属于少数股东的综合收益总额 | -11,815,633.14 | -5,407,956.93 | -2,011,742.29 | -6,484,549.55 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |