乐惠国际
(603076)
| 流通市值：37.20亿 | | | 总市值：37.20亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 206,166,022.98 | 1,490,376,993.42 | 947,078,784.45 | 670,598,646.85 |
| 营业收入 | 206,166,022.98 | 1,490,376,993.42 | 947,078,784.45 | 670,598,646.85 |
| 二、营业总成本 | 224,102,638.46 | 1,454,023,927.63 | 923,352,320.2 | 633,465,376.82 |
| 营业成本 | 163,563,202.42 | 1,124,494,331.78 | 685,757,467.95 | 479,872,712.84 |
| 税金及附加 | 2,110,806.93 | 14,716,719.72 | 8,482,242.44 | 5,233,370.95 |
| 销售费用 | 15,030,576.75 | 104,747,908.42 | 82,240,388.99 | 52,984,934.59 |
| 管理费用 | 28,587,112.89 | 133,508,966.37 | 94,060,510.04 | 62,171,252.02 |
| 研发费用 | 10,773,105.91 | 57,120,476.66 | 40,595,459.4 | 24,595,821.09 |
| 财务费用 | 4,037,833.56 | 19,435,524.68 | 12,216,251.38 | 8,607,285.33 |
| 其中:利息费用 | 5,319,199.39 | 26,321,889.95 | 20,568,072.67 | 14,499,408.24 |
| 其中:利息收入 | 1,177,720.93 | 8,417,983.13 | 6,648,959.82 | 4,254,096.02 |
| 加:公允价值变动收益 | 945,115.47 | 9,381,499.03 | 8,790,909.06 | 9,121,813.17 |
| 加:投资收益 | 1,374,242.46 | -5,328,590.09 | -5,537,358.04 | -6,510,359.23 |
| 资产处置收益 | -391,737.19 | -5,974,088.73 | -960,174.2 | -191,272.7 |
| 资产减值损失(新) | -274,455.58 | -2,897,509.22 | 387,087.7 | -1,356,977.52 |
| 信用减值损失(新) | 20,193,524.92 | -22,893,072.14 | -8,639,435.02 | -10,492,609.94 |
| 其他收益 | 750,897.24 | 7,671,836.22 | 6,077,640.66 | 2,034,231.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,660,971.84 | 16,313,140.86 | 23,845,134.41 | 29,738,095.35 |
| 加:营业外收入 | 4,588,715.79 | 30,320,357.86 | 27,596,717.86 | 8,610,400.37 |
| 减:营业外支出 | 641,988.84 | 3,739,694.72 | 2,717,712.79 | 1,983,923.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,607,698.79 | 42,893,804 | 48,724,139.48 | 36,364,572.06 |
| 减:所得税费用 | 1,288,118.87 | 21,639,862.11 | 9,460,304.8 | 12,706,031.35 |
| 六、净利润 | 7,319,579.92 | 21,253,941.89 | 39,263,834.68 | 23,658,540.71 |
| 持续经营净利润 | 7,319,579.92 | 21,253,941.89 | 39,263,834.68 | 23,658,540.71 |
| 归属于母公司股东的净利润 | 8,938,268.88 | 21,100,012.26 | 40,530,702.29 | 22,219,069.2 |
| 少数股东损益 | -1,618,688.96 | 153,929.63 | -1,266,867.61 | 1,439,471.51 |
| (一)基本每股收益 | 0.07 | 0.17 | 0.34 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.17 | 0.34 | 0.18 |
| 八、其他综合收益 | 302,840.54 | -16,488,793.06 | -13,793,488.47 | -6,596,333.32 |
| 归属于母公司股东的其他综合收益 | 302,840.54 | -16,488,793.06 | -13,793,488.47 | -6,596,333.32 |
| 九、综合收益总额 | 7,622,420.46 | 4,765,148.83 | 25,470,346.21 | 17,062,207.39 |
| 归属于母公司股东的综合收益总额 | 9,241,109.42 | 4,611,219.2 | 26,737,213.82 | 15,622,735.88 |
| 归属于少数股东的综合收益总额 | -1,618,688.96 | 153,929.63 | -1,266,867.61 | 1,439,471.51 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |