雷赛智能
(002979)
| 流通市值：43.36亿 | | | 总市值：61.89亿 |
| 流通股本：2.17亿 | | | 总股本：3.09亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 381,495,312.07 | 1,415,367,674.51 | 1,053,781,817.54 | 712,964,867.66 |
| 营业收入 | 381,495,312.07 | 1,415,367,674.51 | 1,053,781,817.54 | 712,964,867.66 |
| 二、营业总成本 | 335,496,601.08 | 1,317,009,461.8 | 998,338,926.06 | 661,724,123.89 |
| 营业成本 | 240,642,744.04 | 873,964,222.55 | 660,583,567.7 | 443,476,735.53 |
| 税金及附加 | 1,308,701.31 | 10,755,649.46 | 5,825,731.83 | 3,989,264.3 |
| 销售费用 | 27,131,791.3 | 139,710,725.67 | 105,558,490.88 | 67,757,726.94 |
| 管理费用 | 18,208,670.09 | 78,050,288.21 | 68,128,153.09 | 45,282,107.8 |
| 研发费用 | 47,143,001.11 | 210,346,364.17 | 154,388,015.67 | 98,685,392.22 |
| 财务费用 | 1,061,693.23 | 4,182,211.74 | 3,854,966.89 | 2,532,897.1 |
| 其中:利息费用 | 4,188,167.53 | 13,117,274.04 | 13,325,809.04 | 8,953,599.48 |
| 其中:利息收入 | 3,288,130.62 | 14,833,324.64 | 10,350,709.12 | 6,671,880.93 |
| 加:公允价值变动收益 | - | 28,880.83 | - | - |
| 加:投资收益 | - | 2,376,246.34 | 3,319,131.86 | 1,928,135.42 |
| 资产处置收益 | - | 128,116.73 | 566.05 | 566.05 |
| 资产减值损失(新) | - | -2,690,728.41 | - | - |
| 信用减值损失(新) | -2,648,409.36 | -3,781,883.8 | -1,536,603.53 | -1,545,031.09 |
| 其他收益 | 14,854,153.69 | 57,793,951.59 | 49,075,510.86 | 34,714,888.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,204,455.32 | 152,212,795.99 | 106,301,496.72 | 86,339,302.8 |
| 加:营业外收入 | 236,721.79 | 125,844.89 | 150,066.6 | 118,297.3 |
| 减:营业外支出 | 3,047.33 | 606,230.1 | 1,688,821.68 | 44,381.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,438,129.78 | 151,732,410.78 | 104,762,741.64 | 86,413,218.89 |
| 减:所得税费用 | 3,633,247.82 | 13,087,036.54 | 11,459,349.21 | 10,366,973.93 |
| 六、净利润 | 54,804,881.96 | 138,645,374.24 | 93,303,392.43 | 76,046,244.96 |
| 持续经营净利润 | 54,804,881.96 | 138,645,374.24 | 93,303,392.43 | 76,046,244.96 |
| 归属于母公司股东的净利润 | 54,590,237.18 | 138,568,942.32 | 92,275,524.62 | 75,413,637.64 |
| 少数股东损益 | 214,644.78 | 76,431.92 | 1,027,867.81 | 632,607.32 |
| (一)基本每股收益 | 0.18 | 0.45 | 0.3 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.45 | 0.3 | 0.24 |
| 八、其他综合收益 | 3,929.45 | 32,548.59 | 53,712.62 | 66,104.54 |
| 归属于母公司股东的其他综合收益 | 3,929.45 | 32,548.59 | 53,712.62 | 66,104.54 |
| 九、综合收益总额 | 54,808,811.41 | 138,677,922.83 | 93,357,105.05 | 76,112,349.5 |
| 归属于母公司股东的综合收益总额 | 54,594,166.63 | 138,601,490.91 | 92,329,237.24 | 75,479,742.18 |
| 归属于少数股东的综合收益总额 | 214,644.78 | 76,431.92 | 1,027,867.81 | 632,607.32 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |