高乐股份
(002348)
| 流通市值：36.50亿 | | | 总市值：38.27亿 |
| 流通股本：9.04亿 | | | 总股本：9.47亿 |
| 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 | 131,349,148.5 | 52,518,643.48 | 315,260,385.45 | 205,237,005.65 |
| 营业收入 | 131,349,148.5 | 52,518,643.48 | 315,260,385.45 | 205,237,005.65 |
| 二、营业总成本 | 161,329,112.22 | 69,517,206.31 | 343,111,548.69 | 234,769,485.04 |
| 营业成本 | 104,044,607.49 | 41,967,158.64 | 241,943,790.33 | 159,545,444.15 |
| 税金及附加 | 2,827,672.59 | 1,337,693.67 | 6,811,204.68 | 4,763,920.55 |
| 销售费用 | 19,501,147.94 | 9,573,416.66 | 30,439,088.22 | 18,920,997.44 |
| 管理费用 | 22,899,358.52 | 10,939,825.4 | 46,096,258.35 | 33,680,638.57 |
| 研发费用 | 7,123,014.15 | 3,481,898.4 | 11,204,988.06 | 9,650,593.41 |
| 财务费用 | 4,933,311.53 | 2,217,213.54 | 6,616,219.05 | 8,207,890.92 |
| 其中:利息费用 | 4,541,687.53 | 2,184,516.56 | 9,013,617.55 | 6,716,336.06 |
| 其中:利息收入 | 57,262.81 | 39,933.15 | 159,912.63 | 111,980.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 359,878.5 | 3,198.92 | 4,851.78 | 12,462.84 |
| 加:投资收益 | 1,485,368.75 | - | 826,934.92 | 0 |
| 资产处置收益 | - | -1,388.3 | -20,667.33 | -20,667.33 |
| 资产减值损失(新) | -907,428.69 | -13,906.32 | -12,713,364.79 | -1,991,048.81 |
| 信用减值损失(新) | 480,908.25 | 1,617,469.9 | -19,339,163.43 | -1,463,788.59 |
| 其他收益 | 816,373.61 | 564,759.79 | 9,699.71 | -1,085,778.81 |
| 四、营业利润 | -27,744,863.3 | -14,828,428.84 | -59,082,872.38 | -34,081,300.09 |
| 加:营业外收入 | 1.16 | 0.86 | 10,050.99 | 10,000 |
| 减:营业外支出 | 235,652.12 | 30,514.24 | 50,983.33 | 250,000.05 |
| 五、利润总额 | -27,980,514.26 | -14,858,942.22 | -59,123,804.72 | -34,321,300.14 |
| 减:所得税费用 | -13,486.77 | -4,869.99 | -1,884,494.68 | -19,505.44 |
| 六、净利润 | -27,967,027.49 | -14,854,072.23 | -57,239,310.04 | -34,301,794.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,967,027.49 | -14,854,072.23 | -57,239,310.04 | -34,301,794.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,951,606.57 | -14,846,533.91 | -57,297,788.26 | -34,241,772.45 |
| 少数股东损益 | -15,420.92 | -7,538.32 | 58,478.22 | -60,022.25 |
| 扣除非经常损益后的净利润 | -30,261,119.04 | -15,334,205.02 | -56,605,489.23 | -32,401,467.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.06 | -0.04 |
| 八、其他综合收益 | -685,796.97 | -169,172.85 | 1,155,041.57 | -404,988.79 |
| 归属于母公司股东的其他综合收益 | -685,796.97 | -169,172.85 | 1,155,041.57 | -404,988.79 |
| 九、综合收益总额 | -28,652,824.46 | -15,023,245.08 | -56,084,268.47 | -34,706,783.49 |
| 归属于母公司股东的综合收益总额 | -28,637,403.54 | -15,015,706.76 | -56,142,746.69 | -34,646,761.24 |
| 归属于少数股东的综合收益总额 | -15,420.92 | -7,538.32 | 58,478.22 | -60,022.25 |
| 公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-28 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |