我乐家居
(603326)
| 流通市值：22.24亿 | | | 总市值：22.80亿 |
| 流通股本：3.16亿 | | | 总股本：3.23亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 281,616,824.84 | 1,711,318,922.99 | 1,237,143,021.41 | 736,273,942.69 |
| 营业收入 | 281,616,824.84 | 1,711,318,922.99 | 1,237,143,021.41 | 736,273,942.69 |
| 二、营业总成本 | 285,380,321.75 | 1,487,441,577.78 | 1,078,278,879.39 | 681,634,359.37 |
| 营业成本 | 157,533,778.06 | 919,614,141.65 | 671,950,198.2 | 412,110,570.34 |
| 税金及附加 | 3,665,833.61 | 23,131,358.15 | 17,069,695.88 | 10,674,806.99 |
| 销售费用 | 79,817,348.63 | 372,003,135.02 | 264,780,541.93 | 176,479,163.94 |
| 管理费用 | 26,444,381.63 | 97,829,768.11 | 72,444,317.34 | 52,052,698.69 |
| 研发费用 | 15,769,230.06 | 62,748,523.42 | 41,200,767.29 | 22,873,612.8 |
| 财务费用 | 2,149,749.76 | 12,114,651.43 | 10,833,358.75 | 7,443,506.61 |
| 其中:利息费用 | 4,015,827.03 | 17,581,414.02 | 11,792,534.53 | 7,757,514.59 |
| 其中:利息收入 | 2,284,439.81 | 7,339,542.62 | 3,559,462.24 | 2,134,047.04 |
| 加:公允价值变动收益 | 14,750.09 | 75,703.2 | 75,703.22 | 39,521.45 |
| 加:投资收益 | 1,604,093.37 | 6,854,136.19 | 4,664,752.74 | 1,574,527.59 |
| 资产处置收益 | -82,668.35 | 953,066.58 | 758,113.86 | 630,137.2 |
| 资产减值损失(新) | -2,351,326.68 | -9,083,369.56 | -304,907.32 | -809,736.69 |
| 信用减值损失(新) | 4,602,069.45 | -86,691,736.42 | -78,076.68 | 1,128,081.51 |
| 其他收益 | 21,786,807.05 | 37,784,883.48 | 24,319,185.9 | 17,307,307.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,810,228.02 | 173,770,028.68 | 188,298,913.74 | 74,509,421.84 |
| 加:营业外收入 | 144,456.32 | 970,155.55 | 546,970.51 | 531,688.26 |
| 减:营业外支出 | 57,142.09 | 6,179,111.2 | 785,784.17 | 612,827.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,897,542.25 | 168,561,073.03 | 188,060,100.08 | 74,428,282.97 |
| 减:所得税费用 | 2,908,113.41 | 11,825,545.64 | 34,254,660.44 | 14,565,202.76 |
| 六、净利润 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 |
| 持续经营净利润 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 |
| 归属于母公司股东的净利润 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 |
| (一)基本每股收益 | 0.06 | 0.49 | 0.49 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.49 | 0.49 | 0.19 |
| 九、综合收益总额 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 |
| 归属于母公司股东的综合收益总额 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |