乐惠国际
(603076)
| 流通市值：24.04亿 | | | 总市值：24.04亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,025,834.52 | 1,651,784,728.17 | 1,119,545,907.85 | 841,441,712.12 |
| 营业收入 | 219,025,834.52 | 1,651,784,728.17 | 1,119,545,907.85 | 841,441,712.12 |
| 二、营业总成本 | 220,909,534.35 | 1,586,432,641.38 | 1,047,968,250.97 | 764,198,402.91 |
| 营业成本 | 145,952,938.48 | 1,283,263,046.99 | 846,045,897.35 | 637,084,842.06 |
| 税金及附加 | 2,232,030.94 | 13,259,033.27 | 8,979,740.74 | 4,902,650.69 |
| 销售费用 | 25,103,841.8 | 95,764,446.26 | 67,427,983.48 | 41,652,033.57 |
| 管理费用 | 28,188,995.74 | 119,599,662.77 | 75,666,060.07 | 48,069,176.97 |
| 研发费用 | 11,346,993.93 | 62,861,863.57 | 36,757,106.35 | 24,628,023.95 |
| 财务费用 | 8,084,733.46 | 11,684,588.52 | 13,091,462.98 | 7,861,675.67 |
| 其中:利息费用 | 8,597,156.36 | 29,616,592.97 | 22,134,617.55 | 14,747,279.83 |
| 其中:利息收入 | 3,672,984.06 | 10,020,311.57 | -7,523,418.21 | -4,619,686.11 |
| 加:公允价值变动收益 | 7,417,517.93 | 3,518,597.07 | 2,010,694.72 | -3,919,968.93 |
| 加:投资收益 | -5,804,109.61 | -14,437,143.63 | -12,373,668.35 | -7,748,275.42 |
| 资产处置收益 | -17,800.27 | -991,494.1 | -430,592.96 | -236,768.12 |
| 资产减值损失(新) | -877,846.89 | -19,228,663.17 | -13,192,574.04 | -14,888,543.51 |
| 信用减值损失(新) | 2,033,852.25 | -25,741,384.25 | -14,625,239.99 | -16,527,763.93 |
| 其他收益 | 127,030.7 | 2,566,692.79 | 363,820.53 | 255,621.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 994,944.28 | 11,038,691.5 | 33,330,096.79 | 34,177,610.68 |
| 加:营业外收入 | 3,728,732.17 | 10,266,191.54 | 6,311,578.71 | 4,478,211.71 |
| 减:营业外支出 | 834,245.02 | 4,111,197.35 | 2,538,142.67 | 1,931,344.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,889,431.43 | 17,193,685.69 | 37,103,532.83 | 36,724,477.43 |
| 减:所得税费用 | 1,877,134.53 | 1,350,398.67 | 4,629,548.97 | 5,520,515.27 |
| 六、净利润 | 2,012,296.9 | 15,843,287.02 | 32,473,983.87 | 31,203,962.16 |
| 持续经营净利润 | 2,012,296.9 | 15,843,287.02 | 32,473,983.87 | 31,203,962.16 |
| 归属于母公司股东的净利润 | 3,429,701.48 | 19,690,456.21 | 37,043,791.01 | 34,131,589.78 |
| 少数股东损益 | -1,417,404.58 | -3,847,169.19 | -4,569,807.14 | -2,927,627.62 |
| (一)基本每股收益 | 0.03 | 0.16 | 0.31 | 0.28 |
| (二)稀释每股收益 | 0.03 | 0.16 | 0.31 | 0.28 |
| 八、其他综合收益 | -52,603.54 | 1,820,913.44 | 6,631,232.97 | 9,951,230.32 |
| 归属于母公司股东的其他综合收益 | -52,603.54 | 1,820,913.44 | 6,631,232.97 | 9,951,230.32 |
| 九、综合收益总额 | 1,959,693.36 | 17,664,200.46 | 39,105,216.83 | 41,155,192.48 |
| 归属于母公司股东的综合收益总额 | 3,377,097.94 | 21,511,369.65 | 43,675,023.97 | 44,082,820.1 |
| 归属于少数股东的综合收益总额 | -1,417,404.58 | -3,847,169.19 | -4,569,807.14 | -2,927,627.62 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |