我乐家居
(603326)
| 流通市值：23.01亿 | | | 总市值：23.01亿 |
| 流通股本：3.19亿 | | | 总股本：3.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 562,432,182.4 | 233,102,652.02 | 1,450,885,926.67 | 1,055,084,798.78 |
| 营业收入 | 562,432,182.4 | 233,102,652.02 | 1,450,885,926.67 | 1,055,084,798.78 |
| 二、营业总成本 | 496,331,541.39 | 222,561,997.63 | 1,245,104,604.21 | 905,844,552.91 |
| 营业成本 | 301,279,507.09 | 130,163,121 | 779,157,504.22 | 563,669,337.95 |
| 税金及附加 | 8,155,900.8 | 3,499,321.17 | 18,014,980.71 | 12,916,237.11 |
| 销售费用 | 118,189,645.75 | 55,404,724.02 | 297,222,361.78 | 219,971,104.6 |
| 管理费用 | 45,669,912.81 | 23,309,127.94 | 96,439,838.84 | 70,772,505.49 |
| 研发费用 | 21,346,770.72 | 10,186,661.13 | 44,762,731.4 | 30,983,074.63 |
| 财务费用 | 1,689,804.22 | -957.63 | 9,507,187.26 | 7,532,293.13 |
| 其中:利息费用 | 3,297,392.76 | 1,637,108.8 | 10,471,026.46 | 7,499,211.27 |
| 其中:利息收入 | 2,027,916.44 | 1,848,694.26 | 2,487,090.12 | 2,273,476.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,795,412.64 | -55,073.6 | 1,061.8 | 9,182.3 |
| 加:投资收益 | 85,590.42 | -1,502,027.15 | 7,718,733.37 | 5,943,183.35 |
| 资产处置收益 | 359,891.03 | 996,914.59 | -1,821,829.67 | -883,700.25 |
| 资产减值损失(新) | -4,204,296.05 | 194,690.74 | -8,763,131.44 | -3,407,209.97 |
| 信用减值损失(新) | -7,562,139.75 | -3,223,775.05 | -15,328,302.83 | -8,489,202.01 |
| 其他收益 | 3,975,454.58 | 2,182,582.13 | 28,578,741.12 | 26,042,823.13 |
| 四、营业利润 | 60,550,553.88 | 9,133,966.05 | 216,166,594.81 | 168,455,322.42 |
| 加:营业外收入 | 610,047.27 | 107,403.14 | 1,158,329.36 | 253,277.23 |
| 减:营业外支出 | 574,046.31 | 318,218.09 | 1,948,558.52 | 3,169,844.56 |
| 五、利润总额 | 60,586,554.84 | 8,923,151.1 | 215,376,365.65 | 165,538,755.09 |
| 减:所得税费用 | 10,561,870.41 | -85,828.83 | 41,004,263.94 | 27,858,539.09 |
| 六、净利润 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 | 137,680,216 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 | 137,680,216 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 | 137,680,216 |
| 扣除非经常损益后的净利润 | 43,581,570.14 | 7,893,912.34 | 150,468,093.22 | 120,386,698.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.03 | 0.55 | 0.43 |
| (二)稀释每股收益 | 0.16 | 0.03 | 0.55 | 0.43 |
| 九、综合收益总额 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 | 137,680,216 |
| 归属于母公司股东的综合收益总额 | 50,024,684.43 | 9,008,979.93 | 174,372,101.71 | 137,680,216 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-15 |
| 审计意见(境内) | | | 标准无保留意见 | |