雷科防务
(002413)
| 流通市值：60.56亿 | | | 总市值：64.40亿 |
| 流通股本：12.39亿 | | | 总股本：13.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,777,781.97 | 1,242,377,698.24 | 696,536,337.84 | 493,520,769.13 |
| 营业收入 | 213,777,781.97 | 1,242,377,698.24 | 696,536,337.84 | 493,520,769.13 |
| 二、营业总成本 | 228,080,766.61 | 1,300,940,316.56 | 773,442,410.85 | 552,672,382.69 |
| 营业成本 | 143,636,697.06 | 823,193,906.51 | 435,652,739.89 | 328,441,125.66 |
| 税金及附加 | 1,149,051.14 | 10,166,065.85 | 4,117,785.83 | 2,468,694.87 |
| 销售费用 | 10,235,096.9 | 60,681,404.69 | 37,925,216.58 | 27,028,568.44 |
| 管理费用 | 36,301,434.52 | 196,029,209.17 | 140,518,386.04 | 96,863,483.75 |
| 研发费用 | 35,137,266.84 | 203,356,082.26 | 149,639,589.95 | 94,601,507.2 |
| 财务费用 | 1,621,220.15 | 7,513,648.08 | 5,588,692.56 | 3,269,002.77 |
| 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 | -382,861 | -1,885,953.99 | -113,072.14 | - |
| 加:投资收益 | -1,331,777.3 | -3,075,827.78 | -1,377,441.58 | 620,933.69 |
| 资产处置收益 | -5,995.78 | 2,504,985.68 | -5,065,317.46 | -4,809,377.22 |
| 资产减值损失(新) | -2,207,521.13 | -342,705,280.61 | -29,854,921.92 | -4,089,112.61 |
| 信用减值损失(新) | -20,247,831.55 | -47,778,417.39 | -30,178,865.98 | -7,709,406.57 |
| 其他收益 | 2,625,284.71 | 20,806,358.56 | 14,962,256.18 | 9,456,536.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,853,686.69 | -430,696,753.85 | -128,533,435.91 | -65,682,039.85 |
| 加:营业外收入 | 84,238.38 | 241,219.57 | 671,297.43 | 529,494.47 |
| 减:营业外支出 | 152,951.25 | 3,847,894.25 | 2,406,845.8 | 401,830.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,922,399.56 | -434,303,428.53 | -130,268,984.28 | -65,554,375.68 |
| 减:所得税费用 | -780,869.6 | -39,361,538.36 | -916,247.08 | -2,259,181.25 |
| 六、净利润 | -35,141,529.96 | -394,941,890.17 | -129,352,737.2 | -63,295,194.43 |
| 持续经营净利润 | -35,141,529.96 | -394,941,890.17 | -129,352,737.2 | -63,295,194.43 |
| 归属于母公司股东的净利润 | -36,816,724.8 | -396,034,606.97 | -134,454,944.57 | -66,425,856.21 |
| 少数股东损益 | 1,675,194.84 | 1,092,716.8 | 5,102,207.37 | 3,130,661.78 |
| (一)基本每股收益 | -0.03 | -0.3 | -0.1 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.3 | -0.1 | -0.05 |
| 八、其他综合收益 | - | 10,163,452.46 | -14,164,542 | -22,509,016.55 |
| 归属于母公司股东的其他综合收益 | - | 10,163,452.46 | -14,164,542 | -22,509,016.55 |
| 九、综合收益总额 | -35,141,529.96 | -384,778,437.71 | -143,517,279.2 | -85,804,210.98 |
| 归属于母公司股东的综合收益总额 | -36,816,724.8 | -385,871,154.51 | -148,619,486.57 | -88,934,872.76 |
| 归属于少数股东的综合收益总额 | 1,675,194.84 | 1,092,716.8 | 5,102,207.37 | 3,130,661.78 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |