乐惠国际
(603076)
| 流通市值：30.20亿 | | | 总市值：30.20亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 949,737,828.7 | 615,508,438.22 | 206,166,022.98 | 1,490,376,993.42 |
| 营业收入 | 949,737,828.7 | 615,508,438.22 | 206,166,022.98 | 1,490,376,993.42 |
| 二、营业总成本 | 921,122,581.68 | 592,980,542.25 | 224,102,638.46 | 1,454,023,927.63 |
| 营业成本 | 710,229,681.3 | 457,762,917.05 | 163,563,202.42 | 1,124,494,331.78 |
| 税金及附加 | 9,591,757.72 | 6,899,894.56 | 2,110,806.93 | 14,716,719.72 |
| 销售费用 | 63,587,984.26 | 40,372,009.92 | 15,030,576.75 | 104,747,908.42 |
| 管理费用 | 87,994,452.01 | 60,690,991.24 | 28,587,112.89 | 133,508,966.37 |
| 研发费用 | 41,545,276.64 | 25,508,032.94 | 10,773,105.91 | 57,120,476.66 |
| 财务费用 | 8,173,429.75 | 1,746,696.54 | 4,037,833.56 | 19,435,524.68 |
| 其中:利息费用 | 14,316,082.35 | 9,826,784.03 | 5,319,199.39 | 26,321,889.95 |
| 其中:利息收入 | 4,889,742.91 | 2,231,684.82 | 1,177,720.93 | 8,417,983.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,687,927.55 | 1,480,789.78 | 945,115.47 | 9,381,499.03 |
| 加:投资收益 | 2,741,171.02 | 1,229,868.89 | 1,374,242.46 | -5,328,590.09 |
| 资产处置收益 | 482,244.34 | 173,527.54 | -391,737.19 | -5,974,088.73 |
| 资产减值损失(新) | 299,538.34 | -161,258.44 | -274,455.58 | -2,897,509.22 |
| 信用减值损失(新) | -9,709,315.83 | -2,381,806.09 | 20,193,524.92 | -22,893,072.14 |
| 其他收益 | 2,871,424.43 | 1,355,485.4 | 750,897.24 | 7,671,836.22 |
| 四、营业利润 | 26,988,236.87 | 24,224,503.05 | 4,660,971.84 | 16,313,140.86 |
| 加:营业外收入 | 15,656,639.56 | 7,198,182.7 | 4,588,715.79 | 30,320,357.86 |
| 减:营业外支出 | 2,616,663.01 | 2,107,683.24 | 641,988.84 | 3,739,694.72 |
| 五、利润总额 | 40,028,213.42 | 29,315,002.51 | 8,607,698.79 | 42,893,804 |
| 减:所得税费用 | 5,926,610.67 | 5,209,118.51 | 1,288,118.87 | 21,639,862.11 |
| 六、净利润 | 34,101,602.75 | 24,105,884 | 7,319,579.92 | 21,253,941.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,101,602.75 | 24,105,884 | 7,319,579.92 | 21,253,941.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,600,637.91 | 25,636,403.65 | 8,938,268.88 | 21,100,012.26 |
| 少数股东损益 | 500,964.84 | -1,530,519.65 | -1,618,688.96 | 153,929.63 |
| 扣除非经常损益后的净利润 | 16,790,273.25 | 18,366,561.9 | 4,004,910.11 | 1,147,852.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.21 | 0.07 | 0.17 |
| (二)稀释每股收益 | 0.28 | 0.21 | 0.07 | 0.17 |
| 八、其他综合收益 | 3,554,579.58 | 2,953,250.11 | 302,840.54 | -16,488,793.06 |
| 归属于母公司股东的其他综合收益 | 3,554,579.58 | 2,953,250.11 | 302,840.54 | -16,488,793.06 |
| 九、综合收益总额 | 37,656,182.33 | 27,059,134.11 | 7,622,420.46 | 4,765,148.83 |
| 归属于母公司股东的综合收益总额 | 37,155,217.49 | 28,589,653.76 | 9,241,109.42 | 4,611,219.2 |
| 归属于少数股东的综合收益总额 | 500,964.84 | -1,530,519.65 | -1,618,688.96 | 153,929.63 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |