莱宝高科
(002106)
| 流通市值：76.13亿 | | | 总市值：76.23亿 |
| 流通股本：7.05亿 | | | 总股本：7.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,450,514,585.57 | 5,987,249,318.94 | 4,687,506,766.06 | 3,144,845,944.13 |
| 营业收入 | 1,450,514,585.57 | 5,987,249,318.94 | 4,687,506,766.06 | 3,144,845,944.13 |
| 二、营业总成本 | 1,417,035,852.41 | 5,773,728,644 | 4,459,410,773.87 | 2,948,310,157.01 |
| 营业成本 | 1,233,438,277.83 | 5,086,446,745.87 | 3,979,508,869.29 | 2,668,078,761.62 |
| 税金及附加 | 6,866,401.88 | 29,487,750.35 | 22,694,474.4 | 14,554,567.39 |
| 销售费用 | 9,820,711.05 | 39,992,829.82 | 33,779,070.72 | 21,290,994.43 |
| 管理费用 | 55,137,460.3 | 266,844,976.78 | 193,146,135.81 | 123,308,080.15 |
| 研发费用 | 70,018,986.57 | 300,333,784.4 | 223,697,505.5 | 149,238,845.31 |
| 财务费用 | 41,754,014.78 | 50,622,556.78 | 6,584,718.15 | -28,161,091.89 |
| 其中:利息费用 | 20,956,043.52 | 79,908,525.14 | 59,947,645.37 | 39,902,387.37 |
| 其中:利息收入 | 6,167,265.41 | 51,690,927.85 | 46,756,734.48 | 33,504,460.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 182,190.84 | - | - | - |
| 加:投资收益 | 1,372,992.15 | 6,370,448.26 | 5,254,634.75 | 3,310,871.66 |
| 资产处置收益 | - | -1,794,035.52 | -856,343.62 | -938.47 |
| 资产减值损失(新) | -11,264,917.82 | -19,462,429.66 | -19,399,494.01 | -17,929,101.76 |
| 信用减值损失(新) | -665,968.26 | 2,635,999.79 | -1,055,394.91 | -5,363,522.55 |
| 其他收益 | 3,701,736.7 | 20,718,457.56 | 15,484,235.61 | 11,307,186.63 |
| 四、营业利润 | 26,804,766.77 | 221,989,115.37 | 227,523,630.01 | 187,860,282.63 |
| 加:营业外收入 | 116,574.18 | 749,286.24 | 632,250.01 | 351,102.06 |
| 减:营业外支出 | - | 1,190,371.32 | 109,183.63 | 65,735.69 |
| 五、利润总额 | 26,921,340.95 | 221,548,030.29 | 228,046,696.39 | 188,145,649 |
| 减:所得税费用 | -5,332,681.4 | -12,854,623.02 | 2,090,040.53 | 8,684,350.02 |
| 六、净利润 | 32,254,022.35 | 234,402,653.31 | 225,956,655.86 | 179,461,298.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,254,022.35 | 234,402,653.31 | 225,956,655.86 | 179,461,298.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,891,047.89 | 245,104,609.06 | 232,204,715 | 181,808,354.6 |
| 少数股东损益 | -2,637,025.54 | -10,701,955.75 | -6,248,059.14 | -2,347,055.62 |
| 扣除非经常损益后的净利润 | 34,046,637.11 | 244,560,349.79 | 230,965,456.52 | 180,056,499.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.35 | 0.33 | 0.26 |
| (二)稀释每股收益 | 0.05 | 0.35 | 0.33 | 0.26 |
| 八、其他综合收益 | -2,677,294.78 | -3,188,273.83 | -1,430,673.02 | -496,809.93 |
| 归属于母公司股东的其他综合收益 | -2,677,294.78 | -3,188,273.83 | -1,430,673.02 | -496,809.93 |
| 九、综合收益总额 | 29,576,727.57 | 231,214,379.48 | 224,525,982.84 | 178,964,489.05 |
| 归属于母公司股东的综合收益总额 | 32,213,753.11 | 241,916,335.23 | 230,774,041.98 | 181,311,544.67 |
| 归属于少数股东的综合收益总额 | -2,637,025.54 | -10,701,955.75 | -6,248,059.14 | -2,347,055.62 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |