露笑科技
(002617)
| 流通市值：102.89亿 | | | 总市值：104.62亿 |
| 流通股本：18.78亿 | | | 总股本：19.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,937,665,084.86 | 1,950,498,904.55 | 956,670,960.12 | 3,672,114,672.32 |
| 营业收入 | 2,937,665,084.86 | 1,950,498,904.55 | 956,670,960.12 | 3,672,114,672.32 |
| 二、营业总成本 | 2,708,929,003.18 | 1,786,780,726.88 | 878,529,137.27 | 3,302,777,275.04 |
| 营业成本 | 2,337,636,717.3 | 1,550,898,004.94 | 770,979,670.74 | 2,867,174,970.37 |
| 税金及附加 | 16,372,059.39 | 11,165,731.58 | 4,882,806.52 | 22,626,985.83 |
| 销售费用 | 47,249,339.06 | 17,446,864.86 | 6,995,035.22 | 21,839,756.35 |
| 管理费用 | 138,934,468.61 | 92,740,311.02 | 45,887,400.89 | 204,278,852.84 |
| 研发费用 | 91,068,917.94 | 60,801,952.68 | 24,087,878.11 | 100,796,743.07 |
| 财务费用 | 77,667,500.88 | 53,727,861.8 | 25,696,345.79 | 86,059,966.58 |
| 其中:利息费用 | 97,603,031.29 | 66,815,839.48 | 33,210,417.48 | 135,819,855.17 |
| 其中:利息收入 | 1,090,485.21 | 752,581.54 | 880,308.59 | 5,943,990.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,477,798.9 | 84,639.62 | -145,099.59 | -72,254,794.65 |
| 加:投资收益 | 5,972,514.98 | -1,591,995.96 | 200,240.89 | 7,704,809.19 |
| 资产处置收益 | 3,282,827.7 | 2,183,408.02 | 1,197,366.35 | -946,607.94 |
| 资产减值损失(新) | -16,556,190.02 | -14,596,424.01 | - | -19,734,990.98 |
| 信用减值损失(新) | -24,745,841.42 | -19,647,826.21 | -2,958,330.13 | -50,820,753.68 |
| 其他收益 | 6,079,046.41 | 3,424,740.96 | 2,481,261.66 | 11,635,070.22 |
| 四、营业利润 | 211,246,238.23 | 133,574,720.09 | 78,917,262.03 | 244,920,129.44 |
| 加:营业外收入 | 6,210,914.26 | 5,461,857.67 | 4,234,118.63 | 6,239,048.62 |
| 减:营业外支出 | 5,206,928.14 | 4,972,018.87 | 2,043,022.63 | 12,728,572.27 |
| 五、利润总额 | 212,250,224.35 | 134,064,558.89 | 81,108,358.03 | 238,430,605.79 |
| 减:所得税费用 | 52,236,994.8 | 33,412,941.81 | 15,634,748.43 | 61,773,723.29 |
| 六、净利润 | 160,013,229.55 | 100,651,617.08 | 65,473,609.6 | 176,656,882.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,013,229.55 | 100,651,617.08 | 65,473,609.6 | 176,656,882.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,169,353.31 | 114,570,923.69 | 70,915,018.37 | 212,032,204.24 |
| 少数股东损益 | -20,156,123.76 | -13,919,306.61 | -5,441,408.77 | -35,375,321.74 |
| 扣除非经常损益后的净利润 | 157,489,534.39 | 108,745,625.05 | 65,418,079.6 | 274,079,778.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.04 | 0.11 |
| 九、综合收益总额 | 160,013,229.55 | 100,651,617.08 | 65,473,609.6 | 176,656,882.5 |
| 归属于母公司股东的综合收益总额 | 180,169,353.31 | 114,570,923.69 | 70,915,018.37 | 212,032,204.24 |
| 归属于少数股东的综合收益总额 | -20,156,123.76 | -13,919,306.61 | -5,441,408.77 | -35,375,321.74 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |