我乐家居
(603326)
| 流通市值：27.61亿 | | | 总市值：27.61亿 |
| 流通股本：3.19亿 | | | 总股本：3.19亿 |
| 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 | 1,055,084,798.78 | 669,175,449.09 | 317,735,379.56 | 1,432,467,926.07 |
| 营业收入 | 1,055,084,798.78 | 669,175,449.09 | 317,735,379.56 | 1,432,467,926.07 |
| 二、营业总成本 | 905,844,552.91 | 580,491,186.1 | 274,765,654.55 | 1,316,635,825.46 |
| 营业成本 | 563,669,337.95 | 357,291,336 | 171,763,553.63 | 768,954,618.71 |
| 税金及附加 | 12,916,237.11 | 7,949,412.2 | 3,363,435.6 | 23,276,135.47 |
| 销售费用 | 219,971,104.6 | 144,578,437.16 | 65,065,123.4 | 354,714,692.36 |
| 管理费用 | 70,772,505.49 | 46,216,725.87 | 23,363,286.38 | 103,810,538.14 |
| 研发费用 | 30,983,074.63 | 19,389,569.18 | 8,536,048.44 | 52,650,702.64 |
| 财务费用 | 7,532,293.13 | 5,065,705.69 | 2,674,207.1 | 13,229,138.14 |
| 其中:利息费用 | 7,499,211.27 | 5,537,009.55 | 3,423,701.19 | 15,780,185.14 |
| 其中:利息收入 | 2,273,476.89 | 1,920,250.09 | 1,072,175.28 | 5,010,470.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,182.3 | - | - | 37,420.51 |
| 加:投资收益 | 5,943,183.35 | 4,195,373.02 | 2,484,696.04 | 9,827,169.02 |
| 资产处置收益 | -883,700.25 | -894,144.8 | -461,939.39 | -107,483.49 |
| 资产减值损失(新) | -3,407,209.97 | -3,699,721.62 | 94,683.14 | -13,349,556.11 |
| 信用减值损失(新) | -8,489,202.01 | 397,807.84 | 2,008,844.03 | 7,812,219.75 |
| 其他收益 | 26,042,823.13 | 23,425,418.03 | 2,228,076.11 | 33,532,268.79 |
| 四、营业利润 | 168,455,322.42 | 112,108,995.46 | 49,324,084.94 | 153,584,139.08 |
| 加:营业外收入 | 253,277.23 | 245,072.16 | 220,525.99 | 3,316,473.93 |
| 减:营业外支出 | 3,169,844.56 | 2,497,491.04 | 162,117.1 | 2,453,074.12 |
| 五、利润总额 | 165,538,755.09 | 109,856,576.58 | 49,382,493.83 | 154,447,538.89 |
| 减:所得税费用 | 27,858,539.09 | 17,546,461.25 | 9,234,286.84 | 32,981,471.87 |
| 六、净利润 | 137,680,216 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,680,216 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,680,216 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 |
| 扣除非经常损益后的净利润 | 120,386,698.74 | 75,888,787 | 39,038,336.1 | 86,839,850.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.29 | 0.13 | 0.38 |
| (二)稀释每股收益 | 0.43 | 0.29 | 0.13 | 0.38 |
| 九、综合收益总额 | 137,680,216 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 |
| 归属于母公司股东的综合收益总额 | 137,680,216 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 |
| 公告日期 | 2025-10-15 | 2025-08-28 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |