雷科防务
(002413)
| 流通市值：55.65亿 | | | 总市值：59.07亿 |
| 流通股本：12.51亿 | | | 总股本：13.27亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,317,546,287.56 | 845,248,361.3 | 594,187,208.14 | 301,408,771.82 |
| 营业收入 | 1,317,546,287.56 | 845,248,361.3 | 594,187,208.14 | 301,408,771.82 |
| 二、营业总成本 | 1,451,526,825.37 | 912,759,617.02 | 627,671,559.93 | 293,305,531.97 |
| 营业成本 | 998,380,780.25 | 577,605,161.67 | 409,000,298.03 | 187,535,858.79 |
| 税金及附加 | 7,050,684.37 | 4,073,820.48 | 2,643,290.59 | 1,288,426.33 |
| 销售费用 | 56,584,244.03 | 32,664,749.62 | 21,462,499.03 | 9,127,494.1 |
| 管理费用 | 180,793,862.47 | 156,154,917.84 | 103,502,980.97 | 50,692,047.75 |
| 研发费用 | 193,182,773.47 | 129,748,003.15 | 81,651,751.91 | 39,448,545.09 |
| 财务费用 | 15,534,480.78 | 12,512,964.26 | 9,410,739.4 | 5,213,159.91 |
| 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 | -29,952,877.2 | -22,500,000 | -15,000,000 | - |
| 加:投资收益 | 109,098,357.54 | 179,219,665.29 | 183,515,216.19 | -1,914,588.93 |
| 资产处置收益 | -10,714,974.11 | 480,870.82 | 398,926.6 | 4,402.39 |
| 资产减值损失(新) | -407,181,078.68 | 103,549.52 | 97,911.83 | - |
| 信用减值损失(新) | -31,734,334.35 | -17,014,038.78 | -15,860,112.22 | -2,146,376.58 |
| 其他收益 | 39,320,820.59 | 21,358,837.9 | 18,514,290.66 | 14,541,832.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -465,144,624.02 | 94,137,629.03 | 138,181,881.27 | 18,588,508.8 |
| 加:营业外收入 | 1,050,782.83 | 585,790.16 | 491,609.9 | 444,831.18 |
| 减:营业外支出 | 2,331,382 | 1,673,025.52 | 282,158.7 | 32,217.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -466,425,223.19 | 93,050,393.67 | 138,391,332.47 | 19,001,122.96 |
| 减:所得税费用 | -17,581,184.87 | 7,561,877.11 | 5,909,456.68 | 2,201,666.08 |
| 六、净利润 | -448,844,038.32 | 85,488,516.56 | 132,481,875.79 | 16,799,456.88 |
| 持续经营净利润 | -448,844,038.32 | 85,488,516.56 | 132,481,875.79 | 16,799,456.88 |
| 归属于母公司股东的净利润 | -443,005,460.44 | 88,522,672.51 | 134,885,331.06 | 16,584,139.25 |
| 少数股东损益 | -5,838,577.88 | -3,034,155.95 | -2,403,455.27 | 215,317.63 |
| (一)基本每股收益 | -0.33 | 0.07 | 0.1 | 0.01 |
| (二)稀释每股收益 | -0.33 | 0.07 | 0.1 | 0.01 |
| 八、其他综合收益 | 67,754,237.75 | -1,023,944.4 | -27,922,156.5 | 18,571,759 |
| 归属于母公司股东的其他综合收益 | 67,754,237.75 | -1,023,944.4 | -27,922,156.5 | 18,571,759 |
| 九、综合收益总额 | -381,089,800.57 | 84,464,572.16 | 104,559,719.29 | 35,371,215.88 |
| 归属于母公司股东的综合收益总额 | -375,251,222.69 | 87,498,728.11 | 106,963,174.56 | 35,155,898.25 |
| 归属于少数股东的综合收益总额 | -5,838,577.88 | -3,034,155.95 | -2,403,455.27 | 215,317.63 |
| 公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |