蕾奥规划
(300989)
| 流通市值：8.51亿 | | | 总市值：34.24亿 |
| 流通股本：4050.00万 | | | 总股本：1.63亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,227,114.27 | 482,823,784.97 | 293,761,593.21 | 193,716,940.49 |
| 营业收入 | 86,227,114.27 | 482,823,784.97 | 293,761,593.21 | 193,716,940.49 |
| 二、营业总成本 | 82,644,446.28 | 441,971,439.28 | 276,458,519.24 | 181,346,508.53 |
| 营业成本 | 46,080,048.74 | 263,072,673.66 | 158,044,093.74 | 105,330,605.03 |
| 税金及附加 | 341,352.78 | 2,485,541.59 | 1,719,970.29 | 1,000,408.13 |
| 销售费用 | 2,579,453.66 | 10,832,819.7 | 7,512,451.2 | 4,717,789.99 |
| 管理费用 | 24,859,141.02 | 124,270,521.76 | 86,787,078.13 | 56,952,347.34 |
| 研发费用 | 8,862,558.55 | 44,088,709.63 | 25,210,034.51 | 15,703,947.22 |
| 财务费用 | -78,108.47 | -2,778,827.06 | -2,815,108.63 | -2,358,589.18 |
| 其中:利息费用 | 692,563.69 | 1,354,310.6 | 618,434.21 | 378,801.35 |
| 其中:利息收入 | 780,538.78 | 4,199,279.75 | 3,494,832.41 | 2,785,653.78 |
| 加:公允价值变动收益 | 1,391,911.05 | 4,231,807.47 | 3,062,445.71 | 2,273,660.24 |
| 加:投资收益 | 873,254.46 | 11,932,411.36 | 6,296,147.59 | 4,230,976.35 |
| 资产处置收益 | 23,292.32 | 141,283.68 | 64,267.08 | 10,428.31 |
| 信用减值损失(新) | -2,817,103.25 | -12,260,325.03 | -5,862,571.18 | -4,500,171.43 |
| 其他收益 | 218,698.18 | 2,634,036.56 | 2,461,023.53 | 1,233,271.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,272,720.75 | 47,531,559.73 | 23,324,386.7 | 15,618,596.54 |
| 加:营业外收入 | 0.59 | 156,940.66 | 1,278.44 | 1,278.38 |
| 减:营业外支出 | 39,846.75 | 245,238.04 | 133,350.88 | 133,107.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,232,874.59 | 47,443,262.35 | 23,192,314.26 | 15,486,767 |
| 减:所得税费用 | -281,633.19 | 5,234,252.54 | 2,463,233.22 | 1,657,752.42 |
| 六、净利润 | 3,514,507.78 | 42,209,009.81 | 20,729,081.04 | 13,829,014.58 |
| 持续经营净利润 | 3,514,507.78 | 42,209,009.81 | 20,729,081.04 | 13,829,014.58 |
| 归属于母公司股东的净利润 | 3,479,468.79 | 44,057,644.78 | 22,152,353.49 | 15,057,159.2 |
| 少数股东损益 | 35,038.99 | -1,848,634.97 | -1,423,272.45 | -1,228,144.62 |
| (一)基本每股收益 | 0.02 | 0.27 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.27 | 0.14 | 0.09 |
| 八、其他综合收益 | -11,985.53 | -10,497.68 | - | - |
| 归属于母公司股东的其他综合收益 | -8,383.84 | -7,345.01 | - | - |
| 九、综合收益总额 | 3,502,522.25 | 42,198,512.13 | 20,729,081.04 | 13,829,014.58 |
| 归属于母公司股东的综合收益总额 | 3,471,084.95 | 44,050,299.77 | 22,152,353.49 | 15,057,159.2 |
| 归属于少数股东的综合收益总额 | 31,437.3 | -1,851,787.64 | -1,423,272.45 | -1,228,144.62 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |