乐惠国际
(603076)
| 流通市值：28.85亿 | | | 总市值：28.85亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 947,078,784.45 | 670,598,646.85 | 219,025,834.52 | 1,651,784,728.17 |
| 营业收入 | 947,078,784.45 | 670,598,646.85 | 219,025,834.52 | 1,651,784,728.17 |
| 二、营业总成本 | 923,352,320.2 | 633,465,376.82 | 220,909,534.35 | 1,586,432,641.38 |
| 营业成本 | 685,757,467.95 | 479,872,712.84 | 145,952,938.48 | 1,283,263,046.99 |
| 税金及附加 | 8,482,242.44 | 5,233,370.95 | 2,232,030.94 | 13,259,033.27 |
| 销售费用 | 82,240,388.99 | 52,984,934.59 | 25,103,841.8 | 95,764,446.26 |
| 管理费用 | 94,060,510.04 | 62,171,252.02 | 28,188,995.74 | 119,599,662.77 |
| 研发费用 | 40,595,459.4 | 24,595,821.09 | 11,346,993.93 | 62,861,863.57 |
| 财务费用 | 12,216,251.38 | 8,607,285.33 | 8,084,733.46 | 11,684,588.52 |
| 其中:利息费用 | 20,568,072.67 | 14,499,408.24 | 8,597,156.36 | 29,616,592.97 |
| 其中:利息收入 | 6,648,959.82 | 4,254,096.02 | 3,672,984.06 | 10,020,311.57 |
| 加:公允价值变动收益 | 8,790,909.06 | 9,121,813.17 | 7,417,517.93 | 3,518,597.07 |
| 加:投资收益 | -5,537,358.04 | -6,510,359.23 | -5,804,109.61 | -14,437,143.63 |
| 资产处置收益 | -960,174.2 | -191,272.7 | -17,800.27 | -991,494.1 |
| 资产减值损失(新) | 387,087.7 | -1,356,977.52 | -877,846.89 | -19,228,663.17 |
| 信用减值损失(新) | -8,639,435.02 | -10,492,609.94 | 2,033,852.25 | -25,741,384.25 |
| 其他收益 | 6,077,640.66 | 2,034,231.54 | 127,030.7 | 2,566,692.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,845,134.41 | 29,738,095.35 | 994,944.28 | 11,038,691.5 |
| 加:营业外收入 | 27,596,717.86 | 8,610,400.37 | 3,728,732.17 | 10,266,191.54 |
| 减:营业外支出 | 2,717,712.79 | 1,983,923.66 | 834,245.02 | 4,111,197.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,724,139.48 | 36,364,572.06 | 3,889,431.43 | 17,193,685.69 |
| 减:所得税费用 | 9,460,304.8 | 12,706,031.35 | 1,877,134.53 | 1,350,398.67 |
| 六、净利润 | 39,263,834.68 | 23,658,540.71 | 2,012,296.9 | 15,843,287.02 |
| 持续经营净利润 | 39,263,834.68 | 23,658,540.71 | 2,012,296.9 | 15,843,287.02 |
| 归属于母公司股东的净利润 | 40,530,702.29 | 22,219,069.2 | 3,429,701.48 | 19,690,456.21 |
| 少数股东损益 | -1,266,867.61 | 1,439,471.51 | -1,417,404.58 | -3,847,169.19 |
| (一)基本每股收益 | 0.34 | 0.18 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.34 | 0.18 | 0.03 | 0.16 |
| 八、其他综合收益 | -13,793,488.47 | -6,596,333.32 | -52,603.54 | 1,820,913.44 |
| 归属于母公司股东的其他综合收益 | -13,793,488.47 | -6,596,333.32 | -52,603.54 | 1,820,913.44 |
| 九、综合收益总额 | 25,470,346.21 | 17,062,207.39 | 1,959,693.36 | 17,664,200.46 |
| 归属于母公司股东的综合收益总额 | 26,737,213.82 | 15,622,735.88 | 3,377,097.94 | 21,511,369.65 |
| 归属于少数股东的综合收益总额 | -1,266,867.61 | 1,439,471.51 | -1,417,404.58 | -3,847,169.19 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |