我乐家居
(603326)
| 流通市值：28.06亿 | | | 总市值：28.06亿 |
| 流通股本：3.19亿 | | | 总股本：3.19亿 |
| 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 | 669,175,449.09 | 317,735,379.56 | 1,432,467,926.07 | 1,032,615,945.62 |
| 营业收入 | 669,175,449.09 | 317,735,379.56 | 1,432,467,926.07 | 1,032,615,945.62 |
| 二、营业总成本 | 580,491,186.1 | 274,765,654.55 | 1,316,635,825.46 | 968,591,943.67 |
| 营业成本 | 357,291,336 | 171,763,553.63 | 768,954,618.71 | 551,012,014.54 |
| 税金及附加 | 7,949,412.2 | 3,363,435.6 | 23,276,135.47 | 13,278,444.65 |
| 销售费用 | 144,578,437.16 | 65,065,123.4 | 354,714,692.36 | 266,280,952.69 |
| 管理费用 | 46,216,725.87 | 23,363,286.38 | 103,810,538.14 | 80,630,820.72 |
| 研发费用 | 19,389,569.18 | 8,536,048.44 | 52,650,702.64 | 48,238,243.34 |
| 财务费用 | 5,065,705.69 | 2,674,207.1 | 13,229,138.14 | 9,151,467.73 |
| 其中:利息费用 | 5,537,009.55 | 3,423,701.19 | 15,780,185.14 | 11,315,703.06 |
| 其中:利息收入 | 1,920,250.09 | 1,072,175.28 | 5,010,470.64 | 4,364,938.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 37,420.51 | 37,420.52 |
| 加:投资收益 | 4,195,373.02 | 2,484,696.04 | 9,827,169.02 | 7,064,207.11 |
| 资产处置收益 | -894,144.8 | -461,939.39 | -107,483.49 | 370,846.14 |
| 资产减值损失(新) | -3,699,721.62 | 94,683.14 | -13,349,556.11 | -3,572,726.99 |
| 信用减值损失(新) | 397,807.84 | 2,008,844.03 | 7,812,219.75 | 9,007,486.41 |
| 其他收益 | 23,425,418.03 | 2,228,076.11 | 33,532,268.79 | 29,876,617.74 |
| 四、营业利润 | 112,108,995.46 | 49,324,084.94 | 153,584,139.08 | 106,807,852.88 |
| 加:营业外收入 | 245,072.16 | 220,525.99 | 3,316,473.93 | 1,480,106 |
| 减:营业外支出 | 2,497,491.04 | 162,117.1 | 2,453,074.12 | 1,665,412.79 |
| 五、利润总额 | 109,856,576.58 | 49,382,493.83 | 154,447,538.89 | 106,622,546.09 |
| 减:所得税费用 | 17,546,461.25 | 9,234,286.84 | 32,981,471.87 | 26,072,138.86 |
| 六、净利润 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 |
| 扣除非经常损益后的净利润 | 75,888,787 | 39,038,336.1 | 86,839,850.99 | 57,405,590.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.13 | 0.38 | 0.25 |
| (二)稀释每股收益 | 0.29 | 0.13 | 0.38 | 0.25 |
| 九、综合收益总额 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 |
| 归属于母公司股东的综合收益总额 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |