雷赛智能
(002979)
| 流通市值：118.45亿 | | | 总市值：168.94亿 |
| 流通股本：2.21亿 | | | 总股本：3.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,392,709.49 | 1,873,838,550.29 | 1,300,400,995.73 | 891,348,438.81 |
| 营业收入 | 525,392,709.49 | 1,873,838,550.29 | 1,300,400,995.73 | 891,348,438.81 |
| 二、营业总成本 | 458,705,399.64 | 1,669,086,129.71 | 1,155,954,997.93 | 774,332,482.32 |
| 营业成本 | 320,782,468.65 | 1,143,037,814.67 | 792,161,972.14 | 545,650,219.37 |
| 税金及附加 | 3,063,797.86 | 15,939,952.88 | 9,163,018.76 | 6,293,897.28 |
| 销售费用 | 42,575,565.15 | 164,981,960.12 | 115,823,829.29 | 75,025,972.57 |
| 管理费用 | 29,508,740.87 | 103,110,390.77 | 69,212,274.69 | 41,928,417.81 |
| 研发费用 | 61,534,236.38 | 236,595,782.54 | 166,089,552.23 | 103,300,576.27 |
| 财务费用 | 1,240,590.73 | 5,420,228.73 | 3,504,350.82 | 2,133,399.02 |
| 其中:利息费用 | 2,046,464.76 | 11,134,601.52 | 10,400,635.95 | 6,947,672.67 |
| 其中:利息收入 | 1,794,750.46 | 9,513,529.37 | 7,525,282.74 | 5,617,870.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 75,684.09 | 21,241.94 | 16,299.13 | 10,806.66 |
| 加:投资收益 | 2,542,379.17 | 9,170,204.43 | 6,168,116.42 | 3,305,701.34 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | - | 75,373.68 | 53,425.1 | - |
| 资产减值损失(新) | -4,838,786.37 | -9,969,007.92 | -927,433.27 | - |
| 信用减值损失(新) | -2,522,072.74 | -4,537,705.62 | -3,784,887.45 | -3,982,295.36 |
| 其他收益 | 13,667,613.74 | 50,929,305.83 | 34,626,716.83 | 17,969,307.4 |
| 四、营业利润 | 75,612,127.74 | 250,441,832.92 | 180,598,234.56 | 134,319,476.53 |
| 加:营业外收入 | 83,090.13 | 1,228,222 | 818,534.09 | 694,220.23 |
| 减:营业外支出 | 18,892.21 | 956,194.69 | 171,632.2 | 90,244.15 |
| 五、利润总额 | 75,676,325.66 | 250,713,860.23 | 181,245,136.45 | 134,923,452.61 |
| 减:所得税费用 | 2,021,211.52 | 17,576,172.79 | 15,272,162.26 | 10,668,064.47 |
| 六、净利润 | 73,655,114.14 | 233,137,687.44 | 165,972,974.19 | 124,255,388.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,655,114.14 | 233,137,687.44 | 165,972,974.19 | 124,255,388.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,120,345.94 | 225,372,275.43 | 160,159,584.49 | 118,941,380.71 |
| 少数股东损益 | 1,534,768.2 | 7,765,412.01 | 5,813,389.7 | 5,314,007.43 |
| 扣除非经常损益后的净利润 | 70,154,795.1 | 216,802,172.48 | 155,203,880.01 | 116,172,640.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.72 | 0.51 | 0.38 |
| (二)稀释每股收益 | 0.23 | 0.72 | 0.51 | 0.38 |
| 八、其他综合收益 | -46,153.43 | -52,678 | -31,005.56 | -1,004.2 |
| 归属于母公司股东的其他综合收益 | -46,153.43 | -52,678 | -31,005.56 | -1,004.2 |
| 九、综合收益总额 | 73,608,960.71 | 233,085,009.44 | 165,941,968.63 | 124,254,383.94 |
| 归属于母公司股东的综合收益总额 | 72,074,192.51 | 225,319,597.43 | 160,128,578.93 | 118,940,376.51 |
| 归属于少数股东的综合收益总额 | 1,534,768.2 | 7,765,412.01 | 5,813,389.7 | 5,314,007.43 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |