江苏雷利
(300660)
| 流通市值：241.75亿 | | | 总市值：241.95亿 |
| 流通股本：4.47亿 | | | 总股本：4.47亿 |
| 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 | 3,007,608,768.9 | 1,958,339,390.23 | 907,894,882.7 | 3,519,257,596.26 |
| 营业收入 | 3,007,608,768.9 | 1,958,339,390.23 | 907,894,882.7 | 3,519,257,596.26 |
| 二、营业总成本 | 2,703,655,434.56 | 1,730,666,341.37 | 804,657,126.72 | 3,094,029,928.11 |
| 营业成本 | 2,218,773,937.91 | 1,425,767,828.22 | 661,102,071.6 | 2,529,821,724.17 |
| 税金及附加 | 18,926,801.42 | 12,846,668.97 | 6,221,523.65 | 21,316,556.29 |
| 销售费用 | 81,473,695.06 | 54,598,728.41 | 24,666,320.34 | 97,216,006.46 |
| 管理费用 | 272,563,541.37 | 171,134,535.01 | 86,113,230.33 | 320,693,400.03 |
| 研发费用 | 133,050,341.13 | 86,767,824.2 | 39,677,242.05 | 168,021,695.33 |
| 财务费用 | -21,132,882.33 | -20,449,243.44 | -13,123,261.25 | -43,039,454.17 |
| 其中:利息费用 | 18,532,193.58 | 13,715,385.02 | 1,811,075.05 | 15,959,916.29 |
| 其中:利息收入 | 26,465,305.63 | 16,366,367.62 | 8,131,716.65 | 38,241,989.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,914,379.56 | 2,369,408.05 | 5,933,507.02 | -18,789,693.56 |
| 加:投资收益 | 13,365,934.39 | 8,209,634.73 | -658,016.83 | -1,547,667.27 |
| 资产处置收益 | 762,984.81 | 903,930.12 | 731,188.98 | 1,953,292.31 |
| 资产减值损失(新) | -19,645,223.89 | -12,117,017.28 | -4,844,496.19 | -29,521,032.97 |
| 信用减值损失(新) | -5,358,852.94 | -4,105,522.99 | 3,524,086.19 | -19,146,882.02 |
| 其他收益 | 19,680,756.61 | 11,458,665.45 | 6,449,216.85 | 27,872,234.98 |
| 四、营业利润 | 327,673,312.88 | 234,392,146.94 | 114,373,242 | 386,047,919.62 |
| 加:营业外收入 | 588,358.67 | 230,347.4 | 182,285.16 | 732,883.56 |
| 减:营业外支出 | 2,491,325.92 | 1,174,401.37 | 478,937.54 | 3,242,922.24 |
| 五、利润总额 | 325,770,345.63 | 233,448,092.97 | 114,076,589.62 | 383,537,880.94 |
| 减:所得税费用 | 46,159,667.64 | 35,587,200.14 | 13,165,085.37 | 57,802,509.12 |
| 六、净利润 | 279,610,677.99 | 197,860,892.83 | 100,911,504.25 | 325,735,371.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 279,610,677.99 | 197,860,892.83 | 100,911,504.25 | 325,735,371.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 264,765,296.98 | 186,265,987.79 | 93,597,138.5 | 294,493,288.77 |
| 少数股东损益 | 14,845,381.01 | 11,594,905.04 | 7,314,365.75 | 31,242,083.05 |
| 扣除非经常损益后的净利润 | 241,237,810.61 | 176,016,005.82 | 86,718,797.07 | 300,592,464.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.42 | 0.29 | 0.93 |
| (二)稀释每股收益 | 0.59 | 0.42 | 0.29 | 0.93 |
| 八、其他综合收益 | 1,519,507.66 | 4,580,027.9 | 7,638,530.21 | -12,674,471.45 |
| 归属于母公司股东的其他综合收益 | 1,639,548.13 | 4,684,617.11 | 7,518,133.04 | -12,834,038.7 |
| 九、综合收益总额 | 281,130,185.65 | 202,440,920.73 | 108,550,034.46 | 313,060,900.37 |
| 归属于母公司股东的综合收益总额 | 266,404,845.11 | 190,950,604.9 | 101,115,271.54 | 281,659,250.07 |
| 归属于少数股东的综合收益总额 | 14,725,340.54 | 11,490,315.83 | 7,434,762.92 | 31,401,650.3 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |