利德曼
(300289)
| 流通市值：25.96亿 | | | 总市值：26.00亿 |
| 流通股本：5.43亿 | | | 总股本：5.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 281,819,659.47 | 188,353,723.34 | 94,624,115.26 | 461,554,624.4 |
| 营业收入 | 281,819,659.47 | 188,353,723.34 | 94,624,115.26 | 461,554,624.4 |
| 二、营业总成本 | 284,475,813.08 | 188,988,894.08 | 97,106,443.62 | 416,433,753.41 |
| 营业成本 | 129,187,637.9 | 83,403,072.74 | 44,175,745.93 | 196,619,370.83 |
| 税金及附加 | 8,030,053.74 | 5,199,929.48 | 2,823,867.62 | 11,786,509.47 |
| 销售费用 | 64,473,010.93 | 42,889,057.52 | 22,253,945.81 | 93,586,960.48 |
| 管理费用 | 65,953,315.28 | 46,294,101.52 | 21,802,459.16 | 89,618,769.12 |
| 研发费用 | 25,029,253.88 | 17,292,880.06 | 8,824,923.96 | 36,873,572.7 |
| 财务费用 | -8,197,458.65 | -6,090,147.24 | -2,774,498.86 | -12,051,429.19 |
| 其中:利息费用 | 239,267.94 | 170,776.45 | 90,963.89 | 653,615.74 |
| 其中:利息收入 | 9,015,431.41 | 6,553,698.63 | 2,917,758.44 | 13,600,809.41 |
| 加:公允价值变动收益 | 1,608,007.45 | 55,914.41 | 497,319.48 | -1,851,749.86 |
| 加:投资收益 | 3,477,518.76 | 2,066,110.55 | 281,974.93 | 3,619,466.37 |
| 资产减值损失(新) | -288,931.05 | -211,776.83 | -129,133.31 | -16,267,708.11 |
| 信用减值损失(新) | 2,617,489.55 | 1,914,176.76 | 772,528.02 | -11,932,014.83 |
| 其他收益 | 1,344,130.14 | 1,065,976.63 | 797,039.8 | 5,217,710.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,102,061.24 | 4,255,230.78 | -262,599.44 | 23,906,574.61 |
| 加:营业外收入 | 423,213.49 | 347,221.11 | 229,818.42 | 849,580.42 |
| 减:营业外支出 | 63,100.87 | 643.33 | 167.27 | 223,225.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,462,173.86 | 4,601,808.56 | -32,948.29 | 24,532,929.75 |
| 减:所得税费用 | 2,978,624.18 | 1,709,275.46 | 1,924,466.86 | 1,870,905.43 |
| 六、净利润 | 3,483,549.68 | 2,892,533.1 | -1,957,415.15 | 22,662,024.32 |
| 持续经营净利润 | 3,483,549.68 | 2,892,533.1 | -1,957,415.15 | 22,662,024.32 |
| 归属于母公司股东的净利润 | 1,071,560.04 | 606,083.96 | -2,705,087.82 | 15,337,378.72 |
| 少数股东损益 | 2,411,989.64 | 2,286,449.14 | 747,672.67 | 7,324,645.6 |
| (一)基本每股收益 | 0 | 0 | -0.01 | 0.03 |
| (二)稀释每股收益 | 0 | 0 | -0.01 | 0.03 |
| 九、综合收益总额 | 3,483,549.68 | 2,892,533.1 | -1,957,415.15 | 22,662,024.32 |
| 归属于母公司股东的综合收益总额 | 1,071,560.04 | 606,083.96 | -2,705,087.82 | 15,337,378.72 |
| 归属于少数股东的综合收益总额 | 2,411,989.64 | 2,286,449.14 | 747,672.67 | 7,324,645.6 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |