利安科技
(300784)
| 流通市值：7.53亿 | | | 总市值：30.13亿 |
| 流通股本：1406.00万 | | | 总股本：5623.76万 |
| 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 | 116,299,983.41 | 511,795,420.38 | 378,230,401.14 | 250,352,146.73 |
| 营业收入 | 116,299,983.41 | 511,795,420.38 | 378,230,401.14 | 250,352,146.73 |
| 二、营业总成本 | 101,329,952.67 | 445,636,242.08 | 333,448,732.85 | 218,757,633.88 |
| 营业成本 | 83,371,518.79 | 367,665,375.76 | 272,140,902.85 | 177,355,561.97 |
| 税金及附加 | 621,877.39 | 3,407,558.2 | 2,721,054.59 | 1,865,662.59 |
| 销售费用 | 773,149.63 | 4,563,538.47 | 3,175,206.33 | 2,340,322.09 |
| 管理费用 | 10,859,509.67 | 46,207,575.73 | 34,769,990.79 | 23,613,273.25 |
| 研发费用 | 6,735,990.02 | 28,696,749.59 | 20,826,951.75 | 14,454,355.47 |
| 财务费用 | -1,032,092.83 | -4,904,555.67 | -185,373.46 | -871,541.49 |
| 其中:利息费用 | 461,796.6 | 895,528.72 | 744,049.24 | 589,911.67 |
| 其中:利息收入 | 1,676,174.38 | 4,370,937.31 | 3,459,272.18 | 1,598,812.94 |
| 加:投资收益 | 357,215.93 | 716,901.23 | - | - |
| 资产处置收益 | -73,758.07 | 46,487.07 | -34,643.9 | -34,643.9 |
| 资产减值损失(新) | -886,219.6 | -4,124,913.79 | -2,871,482.53 | -2,537,465.95 |
| 信用减值损失(新) | 1,148,380.08 | -791,955.91 | -1,276,389.96 | -1,362,223.05 |
| 其他收益 | 1,180,010.38 | 5,952,269.98 | 5,425,315.96 | 3,916,638.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,695,659.46 | 67,957,966.88 | 46,024,467.86 | 31,576,818.55 |
| 加:营业外收入 | 609.61 | 4,724,634.27 | 4,532,572.32 | 2,543,600.66 |
| 减:营业外支出 | 30,043.34 | 104,843.4 | 73,755.86 | 8,028.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,666,225.73 | 72,577,757.75 | 50,483,284.32 | 34,112,390.46 |
| 减:所得税费用 | 2,044,576.63 | 6,785,372.88 | 5,278,171.79 | 3,367,046.63 |
| 六、净利润 | 14,621,649.1 | 65,792,384.87 | 45,205,112.53 | 30,745,343.83 |
| 持续经营净利润 | 14,621,649.1 | 65,792,384.87 | 45,205,112.53 | 30,745,343.83 |
| 归属于母公司股东的净利润 | 14,643,326.19 | 65,811,468.54 | 45,208,793.39 | 30,745,543.59 |
| 少数股东损益 | -21,677.09 | -19,083.67 | -3,680.86 | -199.76 |
| (一)基本每股收益 | 0.26 | 1.34 | 0.96 | 0.73 |
| (二)稀释每股收益 | 0.26 | 1.34 | 0.96 | 0.73 |
| 八、其他综合收益 | -334,107.91 | -2,596,220.89 | -1,729,361.47 | -597,450.87 |
| 归属于母公司股东的其他综合收益 | -334,107.91 | -2,596,220.89 | -1,729,361.47 | -597,450.87 |
| 九、综合收益总额 | 14,287,541.19 | 63,196,163.98 | 43,475,751.06 | 30,147,892.96 |
| 归属于母公司股东的综合收益总额 | 14,309,218.28 | 63,215,247.65 | 43,479,431.92 | 30,148,092.72 |
| 归属于少数股东的综合收益总额 | -21,677.09 | -19,083.67 | -3,680.86 | -199.76 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-23 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |