Olo Home 我乐家居
3 significant filings since 31 May 2026: 1 on litigation, 1 on major holder selling and 1 on change of interest. The latest, on 31 Jul 2026: 关于股东权益变动触及1%刻度暨减持股份计划提前终止的公告.
自 31 May 2026 起有 3 份重大公告：litigation 1 份、major holder selling 1 份、change of interest 1 份。最新一份（31 Jul 2026）：关于股东权益变动触及1%刻度暨减持股份计划提前终止的公告。
As of 25 Sep 2026 截至2026年9月25日
Olo Home 我乐家居 is a home furnishings company listed on the Shanghai Stock Exchange since 16 Jun 2017. In 2025, it reported revenue of RMB1.45bn and attributable net profit of RMB174.4m, up 1.3% and 43.6% respectively from 2024. Profit quality weakened as operating cash flow per share fell to RMB0.39 from RMB1.41, with a cash flow to net profit ratio of 0.72x. The company's financial position remains stable: at 30 Jun 2026, liabilities to assets were 41.4%, current ratio was 1.06 and receivable days were 20. However, the first half of 2026 showed a downturn, with revenue down 16.0% and net profit down 45.8% year-on-year. A litigation-related filing was made on 1 Jul 2026. No risks are indicated by the facts.
我乐家居是一家家居用品公司，2017年6月16日在上交所上市。2025年营业收入14.51亿元，归母净利润1.74亿元，同比分别增长1.3%和43.6%。每股经营现金流由2024年的1.41元降至2025年的0.39元，经营现金流与净利润之比为0.72倍，盈利质量减弱。截至2026年6月30日，资产负债率41.4%，流动比率1.06，应收账款周转天数20天，财务状况稳定。但2026年上半年出现下滑，营业收入同比下降16.0%，归母净利润同比下降45.8%。2026年7月1日发布一份诉讼进展公告。事实未显示存在风险。
- Change in attributable net profit for the full year 2026
2026全年归母净利润变动情况 - Operating cash flow per share for the full year 2026
2026全年每股经营现金流 - Revenue trend in the second half of 2026
2026年下半年营业收入走势
- Company: Olo Home 我乐家居, Shanghai Stock Exchange 603326; industry Home Furnishings; listed 16 Jun 2017.
公司：我乐家居，上海证券交易所 603326；行业：家居用品；上市日期：2017年6月16日。 - Close on 24 Sep 2026 RMB7.56; close on 24 Sep 2025 RMB8.55, RMB8.14 in today's terms; one-year change, adjusted for distributions and share changes -7.1%.
2026年9月24日收盘价7.56元；2025年9月24日收盘价8.55元（前复权8.14元）；一年涨跌幅（复权）-7.1%。 - 52-week range in today's terms, adjusted for distributions and share changes RMB5.66 to RMB10.02.
52周区间（前复权）5.66元至10.02元。 - Market capitalisation RMB2.41bn; P/E TTM 18.3; price to book 2.09x.
总市值24.13亿元；市盈率（TTM）18.3；市净率2.09倍。 - Revenue 2025 RMB1.45bn; 2024 RMB1.43bn; change +1.3%.
营业收入2025年14.51亿元；2024年14.32亿元；同比+1.3%。 - Attributable net profit 2025 RMB174.4m; 2024 RMB121.5m; change +43.6%.
归属于母公司股东的净利润2025年1.74亿元；2024年1.21亿元；同比+43.6%。 - Net profit excluding non-recurring items, 2025 change +73.3%.
2025年扣除非经常性损益后的净利润同比+73.3%。 - Basic EPS 2025 RMB0.55; 2024 RMB0.38.
基本每股收益2025年0.55元；2024年0.38元。 - Operating cash flow per share 2025 RMB0.39; 2024 RMB1.41; operating cash flow to net profit 0.72x.
每股经营现金流2025年0.39元；2024年1.41元；经营现金流与净利润之比0.72倍。 - 2025 gross margin 46.3%; net margin 12.0%; ROE 14.7%.
2025年毛利率46.3%；净利率12.0%；净资产收益率14.7%。 - At 30 Jun 2026: liabilities to assets 41.4%; current ratio 1.06; quick ratio 0.94; receivable days 20; inventory days 44.
截至2026年6月30日：资产负债率41.4%；流动比率1.06；速动比率0.94；应收账款周转天数20；存货周转天数44。 - Period to 30 Jun 2026 (six months, not comparable with the full years above): revenue RMB562.4m, change -16.0%; attributable net profit RMB50.0m, change -45.8%; operating cash flow per share -RMB0.03.
截至2026年6月30日的报告期（六个月，不可与上述全年数据直接比较）：营业收入5.62亿元，同比-16.0%；归母净利润5,002.5万元，同比-45.8%；每股经营现金流-0.03元。 - In the 12 months to 25 Sep 2026: 1 distinct filing classed critical, high or as a lift; by class: 1 filing classed Litigation. One filing can fall in more than one class, and several filings can concern one matter, such as the notice and the result of one auction.
截至2026年9月25日的近12个月：被归为重大、较高级别或解除类的公告共1份；按类别：归为诉讼仲裁的公告1份。同一公告可属多个类别，同一事项亦可有多份公告，例如同一拍卖的提示公告与结果公告。 - 1 Jul 2026, Litigation (high): filing titled 《关于诉讼进展的公告》.
2026年7月1日，诉讼仲裁：公告《关于诉讼进展的公告》。 - Ownership: actual controller NINA YANTI MIAO,汪春俊; controlling shareholder NINA YANTI MIAO; largest holder at 30 Jun 2026: NINA YANTI MIAO, 63.39%.
股权：实际控制人：NINA YANTI MIAO,汪春俊；控股股东：NINA YANTI MIAO；2026年6月30日第一大股东：NINA YANTI MIAO，持股63.39%。 - Latest distribution: ex-date 22 May 2026, cash RMB0.25 per share.
最近一次分配：除权除息日2026年5月22日，每股现金0.25元。 - Aurelian Grade C, score 57.2 of 100, graded within a peer group of 76 companies in its industry; no rank among peers is given.
金源评级C，得分57.2（满分100），于行业同业76家中评定；未提供其在同业中的排名。 - Not held for this report: receivable ageing, litigation case amounts, the order book, the auditor's opinion and key audit matters, segment revenue.
本报告未掌握：应收账款账龄、诉讼案件金额、在手订单、审计意见及关键审计事项、分部收入。