江苏雷利
(300660)
| 流通市值：195.31亿 | | | 总市值：195.46亿 |
| 流通股本：3.19亿 | | | 总股本：3.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 907,894,882.7 | 3,519,257,596.26 | 2,475,691,745.8 | 1,622,400,335.55 |
| 营业收入 | 907,894,882.7 | 3,519,257,596.26 | 2,475,691,745.8 | 1,622,400,335.55 |
| 二、营业总成本 | 804,657,126.72 | 3,094,029,928.11 | 2,175,585,912.88 | 1,413,365,758.69 |
| 营业成本 | 661,102,071.6 | 2,529,821,724.17 | 1,763,626,140.03 | 1,153,414,502.46 |
| 税金及附加 | 6,221,523.65 | 21,316,556.29 | 16,339,028.43 | 11,339,148.21 |
| 销售费用 | 24,666,320.34 | 97,216,006.46 | 67,412,902.21 | 45,584,514.03 |
| 管理费用 | 86,113,230.33 | 320,693,400.03 | 240,213,819.97 | 158,593,326.32 |
| 研发费用 | 39,677,242.05 | 168,021,695.33 | 118,934,874.37 | 75,774,073.09 |
| 财务费用 | -13,123,261.25 | -43,039,454.17 | -30,940,852.13 | -31,339,805.42 |
| 其中:利息费用 | 1,811,075.05 | 15,959,916.29 | 1,552,370.48 | 1,014,082.78 |
| 其中:利息收入 | 8,131,716.65 | 38,241,989.74 | 28,865,620.88 | 20,271,412.44 |
| 加:公允价值变动收益 | 5,933,507.02 | -18,789,693.56 | 109,401.92 | -4,670,485.21 |
| 加:投资收益 | -658,016.83 | -1,547,667.27 | -6,061,188.35 | -3,672,839.41 |
| 资产处置收益 | 731,188.98 | 1,953,292.31 | 2,993,079.72 | 2,393,112.18 |
| 资产减值损失(新) | -4,844,496.19 | -29,521,032.97 | -14,310,668.98 | -10,269,077.31 |
| 信用减值损失(新) | 3,524,086.19 | -19,146,882.02 | -4,213,023.18 | -1,043,969.15 |
| 其他收益 | 6,449,216.85 | 27,872,234.98 | 19,086,620.81 | 16,821,096.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,373,242 | 386,047,919.62 | 297,710,054.86 | 208,592,414.66 |
| 加:营业外收入 | 182,285.16 | 732,883.56 | 578,868.7 | 814,796.5 |
| 减:营业外支出 | 478,937.54 | 3,242,922.24 | 2,256,137.41 | 653,665.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,076,589.62 | 383,537,880.94 | 296,032,786.15 | 208,753,546.02 |
| 减:所得税费用 | 13,165,085.37 | 57,802,509.12 | 33,330,987.88 | 27,278,292.48 |
| 六、净利润 | 100,911,504.25 | 325,735,371.82 | 262,701,798.27 | 181,475,253.54 |
| 持续经营净利润 | 100,911,504.25 | 325,735,371.82 | 262,701,798.27 | 181,475,253.54 |
| 归属于母公司股东的净利润 | 93,597,138.5 | 294,493,288.77 | 240,880,658.09 | 171,755,674.86 |
| 少数股东损益 | 7,314,365.75 | 31,242,083.05 | 21,821,140.18 | 9,719,578.68 |
| (一)基本每股收益 | 0.29 | 0.93 | 0.76 | 0.54 |
| (二)稀释每股收益 | 0.29 | 0.93 | 0.76 | 0.54 |
| 八、其他综合收益 | 7,638,530.21 | -12,674,471.45 | -4,548,848.4 | -1,659,102.92 |
| 归属于母公司股东的其他综合收益 | 7,518,133.04 | -12,834,038.7 | -4,460,865.22 | -1,717,386.78 |
| 九、综合收益总额 | 108,550,034.46 | 313,060,900.37 | 258,152,949.87 | 179,816,150.62 |
| 归属于母公司股东的综合收益总额 | 101,115,271.54 | 281,659,250.07 | 236,419,792.87 | 170,038,288.08 |
| 归属于少数股东的综合收益总额 | 7,434,762.92 | 31,401,650.3 | 21,733,157 | 9,777,862.54 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |