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乐惠国际

(603076)

  

流通市值:27.13亿  总市值:27.13亿
流通股本:1.21亿   总股本:1.21亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入219,025,834.521,651,784,728.171,119,545,907.85841,441,712.12
营业收入219,025,834.521,651,784,728.171,119,545,907.85841,441,712.12
二、营业总成本220,909,534.351,586,432,641.381,047,968,250.97764,198,402.91
营业成本145,952,938.481,283,263,046.99846,045,897.35637,084,842.06
税金及附加2,232,030.9413,259,033.278,979,740.744,902,650.69
销售费用25,103,841.895,764,446.2667,427,983.4841,652,033.57
管理费用28,188,995.74119,599,662.7775,666,060.0748,069,176.97
研发费用11,346,993.9362,861,863.5736,757,106.3524,628,023.95
财务费用8,084,733.4611,684,588.5213,091,462.987,861,675.67
其中:利息费用8,597,156.3629,616,592.9722,134,617.5514,747,279.83
其中:利息收入3,672,984.0610,020,311.57-7,523,418.21-4,619,686.11
加:公允价值变动收益7,417,517.933,518,597.072,010,694.72-3,919,968.93
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127,030.72,566,692.79363,820.53255,621.38
营业利润平衡项目0000
四、营业利润994,944.2811,038,691.533,330,096.7934,177,610.68
加:营业外收入3,728,732.1710,266,191.546,311,578.714,478,211.71
减:营业外支出834,245.024,111,197.352,538,142.671,931,344.96
利润总额平衡项目0000
五、利润总额3,889,431.4317,193,685.6937,103,532.8336,724,477.43
减:所得税费用1,877,134.531,350,398.674,629,548.975,520,515.27
六、净利润2,012,296.915,843,287.0232,473,983.8731,203,962.16
持续经营净利润2,012,296.915,843,287.0232,473,983.8731,203,962.16
归属于母公司股东的净利润3,429,701.4819,690,456.2137,043,791.0134,131,589.78
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0.030.160.310.28
(二)稀释每股收益0.030.160.310.28
八、其他综合收益-52,603.541,820,913.446,631,232.979,951,230.32
归属于母公司股东的其他综合收益-52,603.541,820,913.446,631,232.979,951,230.32
九、综合收益总额1,959,693.3617,664,200.4639,105,216.8341,155,192.48
归属于母公司股东的综合收益总额3,377,097.9421,511,369.6543,675,023.9744,082,820.1
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2024-04-272024-04-272023-10-282023-08-30
审计意见(境内)标准无保留意见
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