雷科防务
(002413)
| 流通市值：50.02亿 | | | 总市值：52.68亿 |
| 流通股本：12.51亿 | | | 总股本：13.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 | 1,269,630,964.04 |
| 营业收入 | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 | 1,269,630,964.04 |
| 二、营业总成本 | 773,442,410.85 | 552,672,382.69 | 263,902,124.9 | 1,403,611,501.85 |
| 营业成本 | 435,652,739.89 | 328,441,125.66 | 160,594,639.23 | 950,465,456.73 |
| 税金及附加 | 4,117,785.83 | 2,468,694.87 | 1,011,798.62 | 7,050,684.37 |
| 销售费用 | 37,925,216.58 | 27,028,568.44 | 11,054,432.87 | 56,584,244.03 |
| 管理费用 | 140,518,386.04 | 96,863,483.75 | 45,065,848.93 | 180,793,862.47 |
| 研发费用 | 149,639,589.95 | 94,601,507.2 | 44,430,663.81 | 193,182,773.47 |
| 财务费用 | 5,588,692.56 | 3,269,002.77 | 1,744,741.44 | 15,534,480.78 |
| 其中:利息费用 | - | - | - | 18,548,133.07 |
| 其中:利息收入 | - | - | - | 3,759,240.14 |
| 加:公允价值变动收益 | -113,072.14 | - | - | -29,952,877.2 |
| 加:投资收益 | -1,377,441.58 | 620,933.69 | -1,923,174.35 | 109,098,357.54 |
| 资产处置收益 | -5,065,317.46 | -4,809,377.22 | -519.91 | -10,714,974.11 |
| 资产减值损失(新) | -29,854,921.92 | -4,089,112.61 | 24,450.69 | -407,181,078.68 |
| 信用减值损失(新) | -30,178,865.98 | -7,709,406.57 | -6,670,521.89 | -31,734,334.35 |
| 其他收益 | 14,962,256.18 | 9,456,536.42 | 3,245,639.38 | 39,320,820.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -128,533,435.91 | -65,682,039.85 | -30,868,287.89 | -465,144,624.02 |
| 加:营业外收入 | 671,297.43 | 529,494.47 | 90,224.33 | 1,050,782.83 |
| 减:营业外支出 | 2,406,845.8 | 401,830.3 | 331,517.29 | 2,331,382 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -130,268,984.28 | -65,554,375.68 | -31,109,580.85 | -466,425,223.19 |
| 减:所得税费用 | -916,247.08 | -2,259,181.25 | -1,184,488.05 | -17,581,184.87 |
| 六、净利润 | -129,352,737.2 | -63,295,194.43 | -29,925,092.8 | -448,844,038.32 |
| 持续经营净利润 | -129,352,737.2 | -63,295,194.43 | -29,925,092.8 | -448,844,038.32 |
| 归属于母公司股东的净利润 | -134,454,944.57 | -66,425,856.21 | -31,321,344.43 | -443,005,460.44 |
| 少数股东损益 | 5,102,207.37 | 3,130,661.78 | 1,396,251.63 | -5,838,577.88 |
| (一)基本每股收益 | -0.1 | -0.05 | -0.02 | -0.33 |
| (二)稀释每股收益 | -0.1 | -0.05 | -0.02 | -0.33 |
| 八、其他综合收益 | -14,164,542 | -22,509,016.55 | -19,672,063.5 | 67,754,237.75 |
| 归属于母公司股东的其他综合收益 | -14,164,542 | -22,509,016.55 | -19,672,063.5 | 67,754,237.75 |
| 九、综合收益总额 | -143,517,279.2 | -85,804,210.98 | -49,597,156.3 | -381,089,800.57 |
| 归属于母公司股东的综合收益总额 | -148,619,486.57 | -88,934,872.76 | -50,993,407.93 | -375,251,222.69 |
| 归属于少数股东的综合收益总额 | 5,102,207.37 | 3,130,661.78 | 1,396,251.63 | -5,838,577.88 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |