莱宝高科
(002106)
| 流通市值：76.96亿 | | | 总市值：77.15亿 |
| 流通股本：7.04亿 | | | 总股本：7.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,687,506,766.06 | 3,144,845,944.13 | 1,472,653,448.07 | 5,895,565,594.77 |
| 营业收入 | 4,687,506,766.06 | 3,144,845,944.13 | 1,472,653,448.07 | 5,895,565,594.77 |
| 二、营业总成本 | 4,459,410,773.87 | 2,948,310,157.01 | 1,395,109,469.3 | 5,504,241,810.77 |
| 营业成本 | 3,979,508,869.29 | 2,668,078,761.62 | 1,260,496,994.12 | 4,939,872,752.27 |
| 税金及附加 | 22,694,474.4 | 14,554,567.39 | 6,518,790.23 | 35,410,034.16 |
| 销售费用 | 33,779,070.72 | 21,290,994.43 | 8,668,163.86 | 39,802,140.21 |
| 管理费用 | 193,146,135.81 | 123,308,080.15 | 58,605,159.5 | 278,822,499.95 |
| 研发费用 | 223,697,505.5 | 149,238,845.31 | 81,704,469.92 | 282,114,581.5 |
| 财务费用 | 6,584,718.15 | -28,161,091.89 | -20,884,108.33 | -71,780,197.32 |
| 其中:利息费用 | 59,947,645.37 | 39,902,387.37 | 19,973,714.15 | 65,814,430 |
| 其中:利息收入 | 46,756,734.48 | 33,504,460.96 | 15,231,420.26 | 101,368,311.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,254,634.75 | 3,310,871.66 | 2,477,413.36 | 5,233,122.72 |
| 资产处置收益 | -856,343.62 | -938.47 | - | -542,451.76 |
| 资产减值损失(新) | -19,399,494.01 | -17,929,101.76 | -13,477,908.05 | -24,485,613.8 |
| 信用减值损失(新) | -1,055,394.91 | -5,363,522.55 | 2,447,599.89 | -2,213,279.35 |
| 其他收益 | 15,484,235.61 | 11,307,186.63 | 6,168,975.52 | 23,743,046.29 |
| 四、营业利润 | 227,523,630.01 | 187,860,282.63 | 75,160,059.49 | 393,058,608.1 |
| 加:营业外收入 | 632,250.01 | 351,102.06 | 45,030.31 | 1,549,023.07 |
| 减:营业外支出 | 109,183.63 | 65,735.69 | 39,309.33 | 1,439,772.48 |
| 五、利润总额 | 228,046,696.39 | 188,145,649 | 75,165,780.47 | 393,167,858.69 |
| 减:所得税费用 | 2,090,040.53 | 8,684,350.02 | 736,572.9 | 23,153,507.22 |
| 六、净利润 | 225,956,655.86 | 179,461,298.98 | 74,429,207.57 | 370,014,351.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,956,655.86 | 179,461,298.98 | 74,429,207.57 | 370,014,351.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,204,715 | 181,808,354.6 | 75,022,680.66 | 374,444,714.61 |
| 少数股东损益 | -6,248,059.14 | -2,347,055.62 | -593,473.09 | -4,430,363.14 |
| 扣除非经常损益后的净利润 | 230,965,456.52 | 180,056,499.03 | 74,685,704.84 | 368,664,343.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.26 | 0.11 | 0.53 |
| (二)稀释每股收益 | 0.33 | 0.26 | 0.11 | 0.53 |
| 八、其他综合收益 | -1,430,673.02 | -496,809.93 | -158,281.24 | 1,349,707.61 |
| 归属于母公司股东的其他综合收益 | -1,430,673.02 | -496,809.93 | -158,281.24 | 1,349,707.61 |
| 九、综合收益总额 | 224,525,982.84 | 178,964,489.05 | 74,270,926.33 | 371,364,059.08 |
| 归属于母公司股东的综合收益总额 | 230,774,041.98 | 181,311,544.67 | 74,864,399.42 | 375,794,422.22 |
| 归属于少数股东的综合收益总额 | -6,248,059.14 | -2,347,055.62 | -593,473.09 | -4,430,363.14 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |