江苏雷利
(300660)
| 流通市值：140.39亿 | | | 总市值：140.50亿 |
| 流通股本：3.19亿 | | | 总股本：3.19亿 |
| 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 | 2,475,691,745.8 | 1,622,400,335.55 | 721,648,380.42 | 3,076,707,472.65 |
| 营业收入 | 2,475,691,745.8 | 1,622,400,335.55 | 721,648,380.42 | 3,076,707,472.65 |
| 二、营业总成本 | 2,175,585,912.88 | 1,413,365,758.69 | 635,510,379.46 | 2,627,490,934.81 |
| 营业成本 | 1,763,626,140.03 | 1,153,414,502.46 | 506,152,958.5 | 2,159,512,461.19 |
| 税金及附加 | 16,339,028.43 | 11,339,148.21 | 5,226,228.28 | 23,454,930.57 |
| 销售费用 | 67,412,902.21 | 45,584,514.03 | 24,190,579.13 | 85,785,985.68 |
| 管理费用 | 240,213,819.97 | 158,593,326.32 | 76,331,334.45 | 271,777,479.06 |
| 研发费用 | 118,934,874.37 | 75,774,073.09 | 34,310,086.69 | 146,794,871.89 |
| 财务费用 | -30,940,852.13 | -31,339,805.42 | -10,700,807.59 | -59,834,793.58 |
| 其中:利息费用 | 1,552,370.48 | 1,014,082.78 | 35,957.64 | 7,045,380.62 |
| 其中:利息收入 | 28,865,620.88 | 20,271,412.44 | 8,561,420.68 | 49,197,657.94 |
| 加:公允价值变动收益 | 109,401.92 | -4,670,485.21 | -5,697,845.57 | 7,256,180.42 |
| 加:投资收益 | -6,061,188.35 | -3,672,839.41 | -1,323,236.6 | 2,802,940.84 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 2,993,079.72 | 2,393,112.18 | 1,191,156.12 | 119,786.29 |
| 资产减值损失(新) | -14,310,668.98 | -10,269,077.31 | -3,970,797.13 | -41,274,936.94 |
| 信用减值损失(新) | -4,213,023.18 | -1,043,969.15 | 4,926,141.53 | -18,557,367.07 |
| 其他收益 | 19,086,620.81 | 16,821,096.7 | 3,759,245.59 | 34,751,083.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 297,710,054.86 | 208,592,414.66 | 85,022,664.9 | 434,314,224.62 |
| 加:营业外收入 | 578,868.7 | 814,796.5 | 340,802.08 | 1,347,927.83 |
| 减:营业外支出 | 2,256,137.41 | 653,665.14 | 605,527.94 | 10,660,049.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 296,032,786.15 | 208,753,546.02 | 84,757,939.04 | 425,002,103.16 |
| 减:所得税费用 | 33,330,987.88 | 27,278,292.48 | 9,506,005.46 | 63,653,641.06 |
| 六、净利润 | 262,701,798.27 | 181,475,253.54 | 75,251,933.58 | 361,348,462.1 |
| 持续经营净利润 | 262,701,798.27 | 181,475,253.54 | 75,251,933.58 | 361,348,462.1 |
| 归属于母公司股东的净利润 | 240,880,658.09 | 171,755,674.86 | 73,038,449.66 | 317,127,451.53 |
| 少数股东损益 | 21,821,140.18 | 9,719,578.68 | 2,213,483.92 | 44,221,010.57 |
| (一)基本每股收益 | 0.76 | 0.54 | 0.23 | 1 |
| (二)稀释每股收益 | 0.76 | 0.54 | 0.23 | 1 |
| 八、其他综合收益 | -4,548,848.4 | -1,659,102.92 | 1,634,271.71 | 8,231,951.14 |
| 归属于母公司股东的其他综合收益 | -4,460,865.22 | -1,717,386.78 | 1,610,296.99 | 8,130,035.59 |
| 九、综合收益总额 | 258,152,949.87 | 179,816,150.62 | 76,886,205.29 | 369,580,413.24 |
| 归属于母公司股东的综合收益总额 | 236,419,792.87 | 170,038,288.08 | 74,648,746.65 | 325,257,487.12 |
| 归属于少数股东的综合收益总额 | 21,733,157 | 9,777,862.54 | 2,237,458.64 | 44,322,926.12 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |