乐歌股份
(300729)
| 流通市值：43.29亿 | | | 总市值：44.96亿 |
| 流通股本：3.29亿 | | | 总股本：3.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,496,165,889.48 | 6,714,646,356.8 | 4,846,208,619.06 | 3,144,572,378.98 |
| 营业收入 | 1,496,165,889.48 | 6,714,646,356.8 | 4,846,208,619.06 | 3,144,572,378.98 |
| 利息收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 1,510,738,337.26 | 6,445,281,507.96 | 4,711,504,365.36 | 3,057,034,478.13 |
| 营业成本 | 1,068,585,079.67 | 4,883,527,602.4 | 3,582,605,669.19 | 2,336,862,707.16 |
| 提取保险合同准备金净额 | 0 | - | 0 | 0 |
| 税金及附加 | 8,221,343.57 | 33,280,304.95 | 29,281,220.86 | 20,020,536.95 |
| 销售费用 | 249,991,751.06 | 969,654,862.2 | 709,356,226.05 | 456,729,051.48 |
| 管理费用 | 58,602,599.64 | 249,097,960.96 | 193,521,710.58 | 131,765,653.32 |
| 研发费用 | 58,348,684.7 | 213,173,419.53 | 159,966,041.52 | 110,816,446.12 |
| 财务费用 | 66,988,878.62 | 96,547,357.92 | 36,773,497.16 | 840,083.1 |
| 其中:利息费用 | 40,331,556.14 | 179,639,652.13 | 153,605,851.42 | 103,868,662.67 |
| 其中:利息收入 | 21,799,915.97 | 80,233,550.7 | 109,167,821.69 | 73,143,530.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 325,796.74 | 10,135,456.7 | 12,287,247.56 | 11,532,727.16 |
| 加:投资收益 | 4,710,009.13 | 9,362,247.44 | 4,721,325.28 | 697,741.78 |
| 资产处置收益 | -263,986.74 | 26,562,092.84 | 30,748,534.5 | 29,557,541.2 |
| 资产减值损失(新) | 449,226.01 | -29,813,748.81 | -20,723,393.37 | -5,911,885.02 |
| 信用减值损失(新) | 1,436,065.54 | -15,524,733.35 | 8,810,804.64 | 5,516,178.85 |
| 其他收益 | 9,749,049.01 | 46,452,755.12 | 35,501,218.86 | 27,919,207.27 |
| 四、营业利润 | 1,833,711.91 | 316,538,918.78 | 206,049,991.17 | 156,849,412.09 |
| 加:营业外收入 | 72,647.15 | 5,392,366.75 | 5,123,524.51 | 4,373,302.95 |
| 减:营业外支出 | 541,257.12 | 7,800,402.03 | 3,556,540.32 | 2,087,441.31 |
| 五、利润总额 | 1,365,101.94 | 314,130,883.5 | 207,616,975.36 | 159,135,273.73 |
| 减:所得税费用 | 555,403.75 | 54,663,880.64 | 38,640,403.59 | 30,131,444.21 |
| 六、净利润 | 809,698.19 | 259,467,002.86 | 168,976,571.77 | 129,003,829.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 809,698.19 | 259,467,002.86 | 168,976,571.77 | 129,003,829.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 806,512.12 | 259,469,767.08 | 168,977,969.06 | 129,005,209.35 |
| 少数股东损益 | 3,186.07 | -2,764.22 | -1,397.29 | -1,379.83 |
| 扣除非经常损益后的净利润 | -10,399,873.19 | 197,510,264.31 | 111,768,701.69 | 78,501,639.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.76 | 0.49 | 0.38 |
| (二)稀释每股收益 | 0 | 0.76 | 0.49 | 0.38 |
| 八、其他综合收益 | -37,020,583.08 | -78,227,663.8 | -58,431,449.66 | -35,012,904.71 |
| 归属于母公司股东的其他综合收益 | -37,020,583.08 | -78,227,519.44 | -58,431,449.66 | -35,012,794.28 |
| 九、综合收益总额 | -36,210,884.89 | 181,239,339.06 | 110,545,122.11 | 93,990,924.81 |
| 归属于母公司股东的综合收益总额 | -36,214,070.96 | 181,242,247.64 | 110,546,519.4 | 93,992,415.07 |
| 归属于少数股东的综合收益总额 | 3,186.07 | -2,908.58 | -1,397.29 | -1,490.26 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |