露笑科技
(002617)
| 流通市值：153.40亿 | | | 总市值：155.96亿 |
| 流通股本：18.91亿 | | | 总股本：19.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,760,914,603.45 | 1,752,104,718.15 | 859,390,227.69 | 3,716,734,193.62 |
| 营业收入 | 2,760,914,603.45 | 1,752,104,718.15 | 859,390,227.69 | 3,716,734,193.62 |
| 二、营业总成本 | 2,467,662,210.71 | 1,562,745,305.53 | 755,747,889.4 | 3,399,756,997.21 |
| 营业成本 | 2,154,135,202.83 | 1,360,003,597.48 | 660,362,445.68 | 2,948,814,407.7 |
| 税金及附加 | 16,558,725.02 | 9,632,973.86 | 4,541,289.72 | 15,037,148.7 |
| 销售费用 | 19,002,556.08 | 7,347,246.45 | 4,570,043.24 | 16,975,118.38 |
| 管理费用 | 142,155,251.78 | 97,443,955.65 | 45,730,193.26 | 228,472,951.96 |
| 研发费用 | 68,907,972.31 | 46,907,028.03 | 21,882,473.94 | 104,214,491.48 |
| 财务费用 | 66,902,502.69 | 41,410,504.06 | 18,661,443.56 | 86,242,878.99 |
| 其中:利息费用 | 103,669,261.72 | 65,984,758.6 | 33,295,734.53 | 138,695,316.57 |
| 其中:利息收入 | 3,088,211.31 | 1,505,821.78 | 2,067,479.49 | 20,357,528.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,234,924.68 | -4,001,569 | 134,424.68 | 11,322,419.73 |
| 加:投资收益 | 3,791,613.62 | 2,834,963.12 | 2,111,020.21 | 17,748,228.8 |
| 资产处置收益 | -1,069,801.82 | 503,030.74 | 284,817.53 | 3,665,079.61 |
| 资产减值损失(新) | - | - | - | -28,554,670.85 |
| 信用减值损失(新) | -30,018,641.78 | -28,134,988.54 | -768,233.46 | -31,364,875.65 |
| 其他收益 | 11,309,058.14 | 7,731,458.87 | 4,891,731.06 | 7,556,476.56 |
| 四、营业利润 | 278,499,545.58 | 168,292,307.81 | 110,296,098.31 | 297,349,854.61 |
| 加:营业外收入 | 2,536,645.05 | 2,196,661.75 | 70,934.05 | 1,453,531.28 |
| 减:营业外支出 | 1,321,464.41 | 415,454.33 | 288,224.55 | 3,639,832.68 |
| 五、利润总额 | 279,714,726.22 | 170,073,515.23 | 110,078,807.81 | 295,163,553.21 |
| 减:所得税费用 | 53,869,895.62 | 26,487,434.72 | 18,553,584.44 | 72,300,171.35 |
| 六、净利润 | 225,844,830.6 | 143,586,080.51 | 91,525,223.37 | 222,863,381.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,844,830.6 | 143,586,080.51 | 91,525,223.37 | 222,863,381.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 246,168,749.2 | 150,284,413.7 | 98,063,984.84 | 258,017,070.87 |
| 少数股东损益 | -20,323,918.6 | -6,698,333.19 | -6,538,761.47 | -35,153,689.01 |
| 扣除非经常损益后的净利润 | 230,438,115.88 | 140,157,297.03 | 91,625,417.24 | 225,804,973.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.05 | 0.13 |
| 九、综合收益总额 | 225,844,830.6 | 143,586,080.51 | 91,525,223.37 | 222,863,381.86 |
| 归属于母公司股东的综合收益总额 | 246,168,749.2 | 150,284,413.7 | 98,063,984.84 | 258,017,070.87 |
| 归属于少数股东的综合收益总额 | -20,323,918.6 | -6,698,333.19 | -6,538,761.47 | -35,153,689.01 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |