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乐惠国际

(603076)

  

流通市值:29.67亿  总市值:29.67亿
流通股本:1.21亿   总股本:1.21亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,119,545,907.85841,441,712.12320,402,586.281,204,203,817.02
营业收入1,119,545,907.85841,441,712.12320,402,586.281,204,203,817.02
二、营业总成本1,047,968,250.97764,198,402.91313,862,366.391,173,546,749.32
营业成本846,045,897.35637,084,842.06249,271,337.92928,182,635
税金及附加8,979,740.744,902,650.691,388,794.868,968,127.54
销售费用67,427,983.4841,652,033.5718,962,056.7871,971,196.73
管理费用75,666,060.0748,069,176.9724,396,901.1298,797,276.52
研发费用36,757,106.3524,628,023.958,911,439.3552,053,637.86
财务费用13,091,462.987,861,675.6710,931,836.3513,573,875.67
其中:利息费用22,134,617.5514,747,279.837,981,304.8824,309,217.74
其中:利息收入-7,523,418.21-4,619,686.11-1,513,463.586,816,918.51
加:公允价值变动收益2,010,694.72-3,919,968.932,159,096.52-25,304,807.22
加:投资收益-12,373,668.35-7,748,275.42-1,225,410.6518,133,702.57
资产处置收益-430,592.96-236,768.12-238,692.54-111,930.56
资产减值损失(新)-13,192,574.04-14,888,543.51--1,072,884.31
信用减值损失(新)-14,625,239.99-16,527,763.93-1,709,305.33-22,610,831.84
其他收益363,820.53255,621.3896,690.712,037,068.26
营业利润平衡项目000.010
四、营业利润33,330,096.7934,177,610.685,622,598.611,727,384.6
加:营业外收入6,311,578.714,478,211.71318,916.939,575,472.76
减:营业外支出2,538,142.671,931,344.961,314,549.965,744,866.06
利润总额平衡项目0000
五、利润总额37,103,532.8336,724,477.434,626,965.585,557,991.3
减:所得税费用4,629,548.975,520,515.27-947,787.93-12,364,694.49
六、净利润32,473,983.8731,203,962.165,574,753.5117,922,685.79
持续经营净利润32,473,983.8731,203,962.165,574,753.5117,922,685.79
归属于母公司股东的净利润37,043,791.0134,131,589.786,979,213.0821,894,749.63
少数股东损益-4,569,807.14-2,927,627.62-1,404,459.57-3,972,063.84
(一)基本每股收益0.310.280.060.18
(二)稀释每股收益0.310.280.060.18
八、其他综合收益6,631,232.979,951,230.32-363,365.676,100,607.12
归属于母公司股东的其他综合收益6,631,232.979,951,230.32-363,365.676,100,607.12
九、综合收益总额39,105,216.8341,155,192.485,211,387.8424,023,292.91
归属于母公司股东的综合收益总额43,675,023.9744,082,820.16,615,847.4127,995,356.75
归属于少数股东的综合收益总额-4,569,807.14-2,927,627.62-1,404,459.57-3,972,063.84
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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