江苏雷利
(300660)
| 流通市值：210.61亿 | | | 总市值：210.78亿 |
| 流通股本：4.47亿 | | | 总股本：4.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,044,192,137.76 | 4,179,723,199.81 | 3,007,608,768.9 | 1,958,339,390.23 |
| 营业收入 | 1,044,192,137.76 | 4,179,723,199.81 | 3,007,608,768.9 | 1,958,339,390.23 |
| 二、营业总成本 | 984,058,261.69 | 3,813,000,776.35 | 2,703,655,434.56 | 1,730,666,341.37 |
| 营业成本 | 784,574,044.17 | 3,124,547,815.94 | 2,218,773,937.91 | 1,425,767,828.22 |
| 税金及附加 | 6,798,259.54 | 26,720,575.5 | 18,926,801.42 | 12,846,668.97 |
| 销售费用 | 29,624,358.62 | 122,428,104.49 | 81,473,695.06 | 54,598,728.41 |
| 管理费用 | 88,394,899.35 | 344,886,718.12 | 272,563,541.37 | 171,134,535.01 |
| 研发费用 | 51,255,208.12 | 198,147,067.87 | 133,050,341.13 | 86,767,824.2 |
| 财务费用 | 23,411,491.89 | -3,729,505.57 | -21,132,882.33 | -20,449,243.44 |
| 其中:利息费用 | 1,204,267.71 | 23,195,786.29 | 18,532,193.58 | 13,715,385.02 |
| 其中:利息收入 | 5,700,423.84 | 27,586,019.67 | 26,465,305.63 | 16,366,367.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,602,531.77 | 17,328,014.56 | 14,914,379.56 | 2,369,408.05 |
| 加:投资收益 | 4,022,146.09 | 18,069,687.07 | 13,365,934.39 | 8,209,634.73 |
| 资产处置收益 | 92,914.37 | 1,910,918.27 | 762,984.81 | 903,930.12 |
| 资产减值损失(新) | -5,325,561.59 | -44,774,741.02 | -19,645,223.89 | -12,117,017.28 |
| 信用减值损失(新) | 4,910,396.91 | -16,955,491.27 | -5,358,852.94 | -4,105,522.99 |
| 其他收益 | 13,542,426.2 | 29,996,805.18 | 19,680,756.61 | 11,458,665.45 |
| 四、营业利润 | 79,978,729.82 | 372,297,616.25 | 327,673,312.88 | 234,392,146.94 |
| 加:营业外收入 | 314,508.24 | 496,359.34 | 588,358.67 | 230,347.4 |
| 减:营业外支出 | 763,451.52 | 2,740,509.83 | 2,491,325.92 | 1,174,401.37 |
| 五、利润总额 | 79,529,786.54 | 370,053,465.76 | 325,770,345.63 | 233,448,092.97 |
| 减:所得税费用 | 6,926,104.04 | 53,787,476.3 | 46,159,667.64 | 35,587,200.14 |
| 六、净利润 | 72,603,682.5 | 316,265,989.46 | 279,610,677.99 | 197,860,892.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,603,682.5 | 316,265,989.46 | 279,610,677.99 | 197,860,892.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,713,680.84 | 298,948,162.5 | 264,765,296.98 | 186,265,987.79 |
| 少数股东损益 | 6,890,001.66 | 17,317,826.96 | 14,845,381.01 | 11,594,905.04 |
| 扣除非经常损益后的净利润 | 54,162,188.24 | 262,769,398.9 | 241,237,810.61 | 176,016,005.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.67 | 0.59 | 0.42 |
| (二)稀释每股收益 | 0.15 | 0.67 | 0.59 | 0.42 |
| 八、其他综合收益 | -303,677.69 | -2,050,714.46 | 1,519,507.66 | 4,580,027.9 |
| 归属于母公司股东的其他综合收益 | 312,937.09 | -1,883,232.96 | 1,639,548.13 | 4,684,617.11 |
| 九、综合收益总额 | 72,300,004.81 | 314,215,275 | 281,130,185.65 | 202,440,920.73 |
| 归属于母公司股东的综合收益总额 | 66,026,617.93 | 297,064,929.54 | 266,404,845.11 | 190,950,604.9 |
| 归属于少数股东的综合收益总额 | 6,273,386.88 | 17,150,345.46 | 14,725,340.54 | 11,490,315.83 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |