罗莱生活
(002293)
| 流通市值：80.03亿 | | | 总市值：80.78亿 |
| 流通股本：8.27亿 | | | 总股本：8.34亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,754,801,721.42 | 2,456,403,978.51 | 1,239,746,159.59 | 5,313,811,829.06 |
| 营业收入 | 3,754,801,721.42 | 2,456,403,978.51 | 1,239,746,159.59 | 5,313,811,829.06 |
| 二、营业总成本 | 3,276,045,446.25 | 2,112,280,994.42 | 1,041,446,583.76 | 4,495,328,088.55 |
| 营业成本 | 2,077,130,062.1 | 1,338,913,299.38 | 694,074,391.11 | 2,871,721,571.39 |
| 税金及附加 | 31,461,720.92 | 22,067,727.95 | 10,546,053.51 | 36,453,599.09 |
| 销售费用 | 869,391,369.26 | 551,692,315.62 | 216,540,022.53 | 1,140,139,823.76 |
| 管理费用 | 216,484,845.2 | 143,913,891.9 | 97,222,271.81 | 357,637,626.98 |
| 研发费用 | 88,403,823.92 | 63,276,168.26 | 25,383,009.08 | 112,538,057.53 |
| 财务费用 | -6,826,375.15 | -7,582,408.69 | -2,319,164.28 | -23,162,590.2 |
| 其中:利息费用 | 22,080,155.84 | 15,088,433.69 | 7,459,431.78 | 18,441,262.4 |
| 其中:利息收入 | 30,047,873.03 | 20,460,417.43 | 9,947,889.82 | 46,663,854.94 |
| 加:公允价值变动收益 | -3,431,686.51 | -2,626,767.63 | 6,262,212.5 | 1,357,222.94 |
| 加:投资收益 | 15,666,646.54 | 14,338,856.96 | 1,229,128.27 | 19,409,443.54 |
| 资产处置收益 | 578,171.89 | 370,356.18 | 344,139.17 | 329,949.91 |
| 资产减值损失(新) | -41,865,054.4 | -45,332,348.02 | -10,257,652.02 | -197,657,892.18 |
| 信用减值损失(新) | 12,111,417.54 | 9,946,034.82 | 6,568,420.81 | -9,168,071.42 |
| 其他收益 | 16,882,376 | 16,210,376 | 8,727,216.74 | 39,544,145.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 478,698,146.23 | 337,029,492.4 | 211,173,041.3 | 672,298,538.63 |
| 加:营业外收入 | 14,168,571.9 | 8,926,375.33 | 3,706,133.49 | 18,385,086.11 |
| 减:营业外支出 | 7,923,627.9 | 2,186,693.93 | 1,841,824.44 | 23,639,483.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 484,943,090.23 | 343,769,173.8 | 213,037,350.35 | 667,044,141.08 |
| 减:所得税费用 | 70,924,432.96 | 59,813,676.28 | 36,516,803.51 | 93,556,741.35 |
| 六、净利润 | 414,018,657.27 | 283,955,497.52 | 176,520,546.84 | 573,487,399.73 |
| 持续经营净利润 | 414,018,657.27 | 283,955,497.52 | 176,520,546.84 | 573,487,399.73 |
| 归属于母公司股东的净利润 | 416,060,756.75 | 284,537,409.19 | 177,105,175.15 | 573,507,809.84 |
| 少数股东损益 | -2,042,099.48 | -581,911.67 | -584,628.31 | -20,410.11 |
| (一)基本每股收益 | 0.5 | 0.34 | 0.21 | 0.68 |
| (二)稀释每股收益 | 0.5 | 0.34 | 0.21 | 0.68 |
| 八、其他综合收益 | 25,665,130.8 | 35,942,313.34 | -11,492,083.1 | 51,361,369.37 |
| 归属于母公司股东的其他综合收益 | 25,665,130.8 | 35,942,313.34 | -11,492,083.1 | 51,361,369.37 |
| 九、综合收益总额 | 439,683,788.07 | 319,897,810.86 | 165,028,463.74 | 624,848,769.1 |
| 归属于母公司股东的综合收益总额 | 441,725,887.55 | 320,479,722.53 | 165,613,092.05 | 624,869,179.21 |
| 归属于少数股东的综合收益总额 | -2,042,099.48 | -581,911.67 | -584,628.31 | -20,410.11 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-20 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |