罗莱生活
(002293)
| 流通市值：69.10亿 | | | 总市值：69.73亿 |
| 流通股本：8.27亿 | | | 总股本：8.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,181,225,983.82 | 1,093,994,770.04 | 4,559,240,138.83 | 3,201,188,250.42 |
| 营业收入 | 2,181,225,983.82 | 1,093,994,770.04 | 4,559,240,138.83 | 3,201,188,250.42 |
| 二、营业总成本 | 1,955,084,074.63 | 959,295,440 | 3,984,508,037.66 | 2,836,016,751.55 |
| 营业成本 | 1,138,090,733.24 | 591,121,978.67 | 2,370,298,917.55 | 1,732,338,688.64 |
| 税金及附加 | 20,237,782.7 | 10,077,009.91 | 32,928,998.37 | 19,330,018.74 |
| 销售费用 | 572,516,432.38 | 236,949,907.08 | 1,202,855,213.23 | 808,956,050.91 |
| 管理费用 | 171,746,009.89 | 95,140,323.93 | 300,198,899.28 | 201,363,475.85 |
| 研发费用 | 60,692,488.57 | 24,564,994.44 | 99,390,559.45 | 97,587,408.77 |
| 财务费用 | -8,199,372.15 | 1,441,225.97 | -21,164,550.22 | -23,558,891.36 |
| 其中:利息费用 | 9,488,329.73 | 3,508,386.82 | 27,029,685.74 | 16,583,539.23 |
| 其中:利息收入 | 20,101,791.69 | 1,876,893.63 | 51,548,048.69 | 43,411,908.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -84,799.94 | -6,527.78 | -588,225.06 | -595,881.11 |
| 加:投资收益 | 7,087,625.81 | 2,851,102.84 | 10,665,771.79 | 6,768,098.06 |
| 资产处置收益 | 232,758.54 | 145,798.36 | 10,956,452.71 | -198,200.26 |
| 资产减值损失(新) | -55,091,786.05 | -11,419,267.93 | -94,817,404.41 | -84,524,942.58 |
| 信用减值损失(新) | 3,150,640.81 | 1,793,840.91 | -48,774,563.41 | 3,096,238.49 |
| 其他收益 | 27,457,875.89 | 2,349,007.93 | 38,000,647.04 | 24,640,071.87 |
| 四、营业利润 | 208,894,224.25 | 130,413,284.37 | 490,174,779.83 | 314,356,883.34 |
| 加:营业外收入 | 9,075,504.99 | 3,502,184.38 | 14,915,052.94 | 11,315,139.43 |
| 减:营业外支出 | 3,251,307.6 | 298,615.58 | 27,741,968.65 | 15,744,256.54 |
| 五、利润总额 | 214,718,421.64 | 133,616,853.17 | 477,347,864.12 | 309,927,766.23 |
| 减:所得税费用 | 28,733,746.84 | 20,361,669.51 | 46,968,360.46 | 48,421,791.81 |
| 六、净利润 | 185,984,674.8 | 113,255,183.66 | 430,379,503.66 | 261,505,974.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,984,674.8 | 113,255,183.66 | 430,379,503.66 | 261,505,974.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,490,847.45 | 113,038,129.53 | 432,847,009.53 | 261,540,982.44 |
| 少数股东损益 | 493,827.35 | 217,054.13 | -2,467,505.87 | -35,008.02 |
| 扣除非经常损益后的净利润 | 154,291,481.91 | 106,144,758.64 | 403,282,203.23 | 241,197,892.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.14 | 0.52 | 0.31 |
| (二)稀释每股收益 | 0.22 | 0.14 | 0.52 | 0.31 |
| 八、其他综合收益 | -5,129,479.8 | 107,674.03 | -16,384,880.46 | -33,140,452.23 |
| 归属于母公司股东的其他综合收益 | -5,129,479.8 | 107,674.03 | -16,384,880.46 | -33,140,452.23 |
| 九、综合收益总额 | 180,855,195 | 113,362,857.69 | 413,994,623.2 | 228,365,522.19 |
| 归属于母公司股东的综合收益总额 | 180,361,367.65 | 113,145,803.56 | 416,462,129.07 | 228,400,530.21 |
| 归属于少数股东的综合收益总额 | 493,827.35 | 217,054.13 | -2,467,505.87 | -35,008.02 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |