罗莱生活
(002293)
| 流通市值：102.33亿 | | | 总市值：103.18亿 |
| 流通股本：8.31亿 | | | 总股本：8.38亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,568,675,587.27 | 2,301,909,972.75 | 1,158,222,029.76 | 4,838,628,269.12 |
| 营业收入 | 3,568,675,587.27 | 2,301,909,972.75 | 1,158,222,029.76 | 4,838,628,269.12 |
| 二、营业总成本 | 3,073,421,722.87 | 2,018,452,852.13 | 993,845,998.46 | 4,201,824,580.16 |
| 营业成本 | 1,787,176,709.19 | 1,151,463,842.04 | 583,951,659.17 | 2,393,759,692.86 |
| 税金及附加 | 33,981,623.84 | 20,121,135.33 | 9,968,960.6 | 45,223,278.03 |
| 销售费用 | 967,059,853.19 | 637,954,536.13 | 277,009,408.89 | 1,294,006,694.59 |
| 管理费用 | 189,818,014.96 | 132,252,277.25 | 95,090,289.35 | 368,117,223 |
| 研发费用 | 83,774,848.98 | 69,061,056.61 | 25,191,369.93 | 105,017,840.29 |
| 财务费用 | 11,610,672.71 | 7,600,004.77 | 2,634,310.52 | -4,300,148.61 |
| 其中:利息费用 | 10,414,136.4 | 7,595,531.26 | 2,876,171.46 | 16,973,389.47 |
| 其中:利息收入 | 2,383,514.86 | 2,595,910.11 | 1,543,849.77 | 26,467,970.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,853,424.02 | 1,326,068.55 | 1,416,757.35 | 249,831.59 |
| 加:投资收益 | 32,571,401.84 | 23,588,167.95 | 11,040,607.29 | 33,996,933.02 |
| 资产处置收益 | 273,281.97 | 199,590.24 | -135,607.11 | 1,182,711.08 |
| 资产减值损失(新) | -41,701,330.52 | -38,779,403.8 | -3,540,296.56 | -104,002,685.04 |
| 信用减值损失(新) | -1,834,128.61 | -4,070,033.15 | 1,569,312.49 | 3,657,664.23 |
| 其他收益 | 39,169,391.07 | 38,667,580.06 | 2,172,991.74 | 46,240,202.46 |
| 四、营业利润 | 526,585,904.17 | 304,389,090.47 | 176,899,796.5 | 618,128,346.3 |
| 加:营业外收入 | 4,097,763.93 | 1,268,429.46 | 825,266.19 | 10,866,240.01 |
| 减:营业外支出 | 12,835,319.9 | 7,297,139.9 | 3,343,216.37 | 7,006,699.27 |
| 五、利润总额 | 517,848,348.2 | 298,360,380.03 | 174,381,846.32 | 621,987,887.04 |
| 减:所得税费用 | 82,645,911.07 | 48,629,771.17 | 26,718,486.84 | 102,194,195.58 |
| 六、净利润 | 435,202,437.13 | 249,730,608.86 | 147,663,359.48 | 519,793,691.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 435,202,437.13 | 249,730,608.86 | 147,663,359.48 | 519,793,691.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 434,908,033.52 | 249,337,125.59 | 147,554,403.16 | 519,860,382.54 |
| 少数股东损益 | 294,403.61 | 393,483.27 | 108,956.32 | -66,691.08 |
| 扣除非经常损益后的净利润 | 382,057,945.49 | 208,076,504.41 | 137,256,212.59 | 460,836,300.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.3 | 0.18 | 0.63 |
| (二)稀释每股收益 | 0.52 | 0.3 | 0.18 | 0.62 |
| 八、其他综合收益 | -37,946,753.77 | -28,306,503.84 | -13,693,328.53 | -70,507,181.25 |
| 归属于母公司股东的其他综合收益 | -37,946,753.77 | -28,306,503.84 | -13,693,328.53 | -70,507,181.25 |
| 九、综合收益总额 | 397,255,683.36 | 221,424,105.02 | 133,970,030.95 | 449,286,510.21 |
| 归属于母公司股东的综合收益总额 | 396,961,279.75 | 221,030,621.75 | 133,861,074.63 | 449,353,201.29 |
| 归属于少数股东的综合收益总额 | 294,403.61 | 393,483.27 | 108,956.32 | -66,691.08 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |