雷科防务
(002413)
| 流通市值：83.27亿 | | | 总市值：84.81亿 |
| 流通股本：12.93亿 | | | 总股本：13.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,751,584.05 | 213,777,781.97 | 1,242,377,698.24 | 696,536,337.84 |
| 营业收入 | 541,751,584.05 | 213,777,781.97 | 1,242,377,698.24 | 696,536,337.84 |
| 二、营业总成本 | 550,346,873.92 | 228,080,766.61 | 1,300,940,316.56 | 773,442,410.85 |
| 营业成本 | 344,396,228.76 | 143,636,697.06 | 823,193,906.51 | 435,652,739.89 |
| 税金及附加 | 4,047,420.94 | 1,149,051.14 | 10,166,065.85 | 4,117,785.83 |
| 销售费用 | 30,451,487.37 | 10,235,096.9 | 60,681,404.69 | 37,925,216.58 |
| 管理费用 | 89,454,516.53 | 36,301,434.52 | 196,029,209.17 | 140,518,386.04 |
| 研发费用 | 78,790,407.05 | 35,137,266.84 | 203,356,082.26 | 149,639,589.95 |
| 财务费用 | 3,206,813.27 | 1,621,220.15 | 7,513,648.08 | 5,588,692.56 |
| 其中:利息费用 | - | - | 9,729,713.33 | - |
| 其中:利息收入 | - | - | 2,334,414.35 | - |
| 加:公允价值变动收益 | 6,088,887 | -382,861 | -1,885,953.99 | -113,072.14 |
| 加:投资收益 | -5,591,998.08 | -1,331,777.3 | -3,075,827.78 | -1,377,441.58 |
| 资产处置收益 | -839,232.56 | -5,995.78 | 2,504,985.68 | -5,065,317.46 |
| 资产减值损失(新) | -9,455,996.49 | -2,207,521.13 | -342,705,280.61 | -29,854,921.92 |
| 信用减值损失(新) | -14,584,768.88 | -20,247,831.55 | -47,778,417.39 | -30,178,865.98 |
| 其他收益 | 5,647,128.33 | 2,625,284.71 | 20,806,358.56 | 14,962,256.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,331,270.55 | -35,853,686.69 | -430,696,753.85 | -128,533,435.91 |
| 加:营业外收入 | 108,733.73 | 84,238.38 | 241,219.57 | 671,297.43 |
| 减:营业外支出 | 336,260.05 | 152,951.25 | 3,847,894.25 | 2,406,845.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,558,796.87 | -35,922,399.56 | -434,303,428.53 | -130,268,984.28 |
| 减:所得税费用 | 8,995,655.32 | -780,869.6 | -39,361,538.36 | -916,247.08 |
| 六、净利润 | -36,554,452.19 | -35,141,529.96 | -394,941,890.17 | -129,352,737.2 |
| 持续经营净利润 | -36,554,452.19 | -35,141,529.96 | -394,941,890.17 | -129,352,737.2 |
| 归属于母公司股东的净利润 | -41,672,066.31 | -36,816,724.8 | -396,034,606.97 | -134,454,944.57 |
| 少数股东损益 | 5,117,614.12 | 1,675,194.84 | 1,092,716.8 | 5,102,207.37 |
| (一)基本每股收益 | -0.03 | -0.03 | -0.3 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.3 | -0.1 |
| 八、其他综合收益 | 0 | - | 10,163,452.46 | -14,164,542 |
| 归属于母公司股东的其他综合收益 | 0 | - | 10,163,452.46 | -14,164,542 |
| 九、综合收益总额 | -36,554,452.19 | -35,141,529.96 | -384,778,437.71 | -143,517,279.2 |
| 归属于母公司股东的综合收益总额 | -41,672,066.31 | -36,816,724.8 | -385,871,154.51 | -148,619,486.57 |
| 归属于少数股东的综合收益总额 | 5,117,614.12 | 1,675,194.84 | 1,092,716.8 | 5,102,207.37 |
| 公告日期 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |