我乐家居
(603326)
| 流通市值：28.12亿 | | | 总市值：28.44亿 |
| 流通股本：3.19亿 | | | 总股本：3.23亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,432,467,926.07 | 1,032,615,945.62 | 657,369,418.87 | 281,616,824.84 |
| 营业收入 | 1,432,467,926.07 | 1,032,615,945.62 | 657,369,418.87 | 281,616,824.84 |
| 二、营业总成本 | 1,316,635,825.46 | 968,591,943.67 | 628,975,966.76 | 285,380,321.75 |
| 营业成本 | 768,954,618.71 | 551,012,014.54 | 354,830,633.42 | 157,533,778.06 |
| 税金及附加 | 23,276,135.47 | 13,278,444.65 | 8,390,459 | 3,665,833.61 |
| 销售费用 | 354,714,692.36 | 266,280,952.69 | 173,630,480.45 | 79,817,348.63 |
| 管理费用 | 103,810,538.14 | 80,630,820.72 | 52,635,551.81 | 26,444,381.63 |
| 研发费用 | 52,650,702.64 | 48,238,243.34 | 34,297,543.73 | 15,769,230.06 |
| 财务费用 | 13,229,138.14 | 9,151,467.73 | 5,191,298.35 | 2,149,749.76 |
| 其中:利息费用 | 15,780,185.14 | 11,315,703.06 | 7,696,904.79 | 4,015,827.03 |
| 其中:利息收入 | 5,010,470.64 | 4,364,938.83 | 3,672,633.49 | 2,284,439.81 |
| 加:公允价值变动收益 | 37,420.51 | 37,420.52 | 14,750.09 | 14,750.09 |
| 加:投资收益 | 9,827,169.02 | 7,064,207.11 | 4,229,346.75 | 1,604,093.37 |
| 资产处置收益 | -107,483.49 | 370,846.14 | 201,301.29 | -82,668.35 |
| 资产减值损失(新) | -13,349,556.11 | -3,572,726.99 | -3,804,620.33 | -2,351,326.68 |
| 信用减值损失(新) | 7,812,219.75 | 9,007,486.41 | 6,256,467.52 | 4,602,069.45 |
| 其他收益 | 33,532,268.79 | 29,876,617.74 | 27,023,092.53 | 21,786,807.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,584,139.08 | 106,807,852.88 | 62,313,789.96 | 21,810,228.02 |
| 加:营业外收入 | 3,316,473.93 | 1,480,106 | 146,335.35 | 144,456.32 |
| 减:营业外支出 | 2,453,074.12 | 1,665,412.79 | 782,699.66 | 57,142.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,447,538.89 | 106,622,546.09 | 61,677,425.65 | 21,897,542.25 |
| 减:所得税费用 | 32,981,471.87 | 26,072,138.86 | 16,243,870.01 | 2,908,113.41 |
| 六、净利润 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| 持续经营净利润 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| 归属于母公司股东的净利润 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| (一)基本每股收益 | 0.38 | 0.25 | 0.14 | 0.06 |
| (二)稀释每股收益 | 0.38 | 0.25 | 0.14 | 0.06 |
| 九、综合收益总额 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| 归属于母公司股东的综合收益总额 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| 公告日期 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | | | |