我乐家居
(603326)
| 流通市值：20.30亿 | | | 总市值：20.30亿 |
| 流通股本：3.19亿 | | | 总股本：3.19亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 884,645,239.63 | 562,432,182.4 | 233,102,652.02 | 1,450,885,926.67 |
| 营业收入 | 884,645,239.63 | 562,432,182.4 | 233,102,652.02 | 1,450,885,926.67 |
| 二、营业总成本 | 774,568,815.53 | 496,331,541.39 | 222,561,997.63 | 1,245,104,604.21 |
| 营业成本 | 475,861,880.65 | 301,279,507.09 | 130,163,121 | 779,157,504.22 |
| 税金及附加 | 14,641,506.49 | 8,155,900.8 | 3,499,321.17 | 18,014,980.71 |
| 销售费用 | 181,399,661.67 | 118,189,645.75 | 55,404,724.02 | 297,222,361.78 |
| 管理费用 | 67,862,329.95 | 45,669,912.81 | 23,309,127.94 | 96,439,838.84 |
| 研发费用 | 31,254,313.92 | 21,346,770.72 | 10,186,661.13 | 44,762,731.4 |
| 财务费用 | 3,549,122.85 | 1,689,804.22 | -957.63 | 9,507,187.26 |
| 其中:利息费用 | 5,174,690.38 | 3,297,392.76 | 1,637,108.8 | 10,471,026.46 |
| 其中:利息收入 | 2,231,131.89 | 2,027,916.44 | 1,848,694.26 | 2,487,090.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,476,300.96 | 1,795,412.64 | -55,073.6 | 1,061.8 |
| 加:投资收益 | 1,608,119.94 | 85,590.42 | -1,502,027.15 | 7,718,733.37 |
| 资产处置收益 | -259,658.71 | 359,891.03 | 996,914.59 | -1,821,829.67 |
| 资产减值损失(新) | -3,189,875.03 | -4,204,296.05 | 194,690.74 | -8,763,131.44 |
| 信用减值损失(新) | -18,835,932.72 | -7,562,139.75 | -3,223,775.05 | -15,328,302.83 |
| 其他收益 | 7,082,601.95 | 3,975,454.58 | 2,182,582.13 | 28,578,741.12 |
| 四、营业利润 | 97,957,980.49 | 60,550,553.88 | 9,133,966.05 | 216,166,594.81 |
| 加:营业外收入 | 828,537.57 | 610,047.27 | 107,403.14 | 1,158,329.36 |
| 减:营业外支出 | 1,712,508.95 | 574,046.31 | 318,218.09 | 1,948,558.52 |
| 五、利润总额 | 97,074,009.11 | 60,586,554.84 | 8,923,151.1 | 215,376,365.65 |
| 减:所得税费用 | 18,138,487.83 | 10,561,870.41 | -85,828.83 | 41,004,263.94 |
| 六、净利润 | 78,935,521.28 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,935,521.28 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,935,521.28 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 |
| 扣除非经常损益后的净利润 | 72,097,534.3 | 43,581,570.14 | 7,893,912.34 | 150,468,093.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.03 | 0.55 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.03 | 0.55 |
| 九、综合收益总额 | 78,935,521.28 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 |
| 归属于母公司股东的综合收益总额 | 78,935,521.28 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |