人乐退
(002336)
| 流通市值：1.58亿 | | | 总市值：1.58亿 |
| 流通股本：4.40亿 | | | 总股本：4.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 129,445,999.36 | 1,430,328,911.38 | 1,226,512,283.92 | 969,607,305.22 |
| 营业收入 | 129,445,999.36 | 1,430,328,911.38 | 1,226,512,283.92 | 969,607,305.22 |
| 二、营业总成本 | 203,075,726.25 | 1,973,367,522.62 | 1,696,904,055.9 | 1,260,035,592.66 |
| 营业成本 | 86,618,351.61 | 933,088,222.3 | 851,494,695.73 | 686,123,902.82 |
| 税金及附加 | 1,438,178.5 | 13,643,950.67 | 10,654,874.57 | 7,461,745.29 |
| 销售费用 | 77,994,887.35 | 681,710,347.55 | 556,439,298.75 | 394,727,112.37 |
| 管理费用 | 27,728,820.55 | 262,121,708.91 | 209,705,168.07 | 122,148,148.56 |
| 财务费用 | 9,295,488.24 | 82,803,293.19 | 68,610,018.78 | 49,574,683.62 |
| 其中:利息费用 | 9,847,483.51 | 87,427,287.23 | 71,719,388.94 | 51,478,703.7 |
| 其中:利息收入 | 567,700.26 | 6,710,088.1 | 5,130,160.07 | 3,795,863.94 |
| 加:投资收益 | - | 634,218,129.6 | 3,261,537.29 | 1,788,835.63 |
| 资产处置收益 | 22,197,746.18 | 92,857,391.45 | 62,165,348.51 | 11,782,890.41 |
| 资产减值损失(新) | -646,060.75 | 2,528,125.64 | -1,513,564.41 | -1,691,067.73 |
| 信用减值损失(新) | -21,625,055.98 | -127,549,692.76 | -9,343,510.82 | -2,465,242.85 |
| 其他收益 | 225,463.01 | 2,111,759.58 | 1,755,561.24 | 1,379,831.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,477,634.43 | 61,127,102.27 | -414,066,400.17 | -279,633,040.33 |
| 加:营业外收入 | 817,319.25 | 12,980,152.29 | 6,748,697.89 | 3,715,853.91 |
| 减:营业外支出 | 6,953,565.57 | 91,361,610.95 | 77,911,360.26 | 8,230,425.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -79,613,880.75 | -17,254,356.39 | -485,229,062.54 | -284,147,611.65 |
| 减:所得税费用 | 2,403.88 | 14,535.95 | 41,281.47 | 38,481.56 |
| 六、净利润 | -79,616,284.63 | -17,268,892.34 | -485,270,344.01 | -284,186,093.21 |
| 持续经营净利润 | -79,616,284.63 | -17,268,892.34 | -485,270,344.01 | -284,186,093.21 |
| 归属于母公司股东的净利润 | -79,616,688.11 | -17,296,460.54 | -485,278,182.48 | -284,193,399.7 |
| 少数股东损益 | 403.48 | 27,568.2 | 7,838.47 | 7,306.49 |
| (一)基本每股收益 | -0.18 | -0.04 | -1.1 | -0.65 |
| (二)稀释每股收益 | -0.18 | -0.04 | -1.1 | -0.65 |
| 九、综合收益总额 | -79,616,284.63 | -17,268,892.34 | -485,270,344.01 | -284,186,093.21 |
| 归属于母公司股东的综合收益总额 | -79,616,688.11 | -17,296,460.54 | -485,278,182.48 | -284,193,399.7 |
| 归属于少数股东的综合收益总额 | 403.48 | 27,568.2 | 7,838.47 | 7,306.49 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |