蕾奥规划
(300989)
| 流通市值：21.39亿 | | | 总市值：30.01亿 |
| 流通股本：1.51亿 | | | 总股本：2.11亿 |
| 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 | 233,895,797.55 | 169,743,118.17 | 86,227,114.27 | 482,823,784.97 |
| 营业收入 | 233,895,797.55 | 169,743,118.17 | 86,227,114.27 | 482,823,784.97 |
| 二、营业总成本 | 251,729,751.23 | 166,719,600.3 | 82,644,446.28 | 441,971,439.28 |
| 营业成本 | 130,591,362 | 90,063,227.48 | 46,080,048.74 | 263,072,673.66 |
| 税金及附加 | 1,954,016.91 | 1,022,521.8 | 341,352.78 | 2,485,541.59 |
| 销售费用 | 12,893,574.62 | 5,670,223.75 | 2,579,453.66 | 10,832,819.7 |
| 管理费用 | 78,774,957.39 | 52,048,584.83 | 24,859,141.02 | 124,270,521.76 |
| 研发费用 | 26,655,350.39 | 17,709,129.29 | 8,862,558.55 | 44,088,709.63 |
| 财务费用 | 860,489.92 | 205,913.15 | -78,108.47 | -2,778,827.06 |
| 其中:利息费用 | 2,685,171.75 | 1,303,904.18 | 692,563.69 | 1,354,310.6 |
| 其中:利息收入 | 1,891,788.69 | 1,465,345.12 | 780,538.78 | 4,199,279.75 |
| 加:公允价值变动收益 | 3,236,473.95 | 2,083,206.57 | 1,391,911.05 | 4,231,807.47 |
| 加:投资收益 | 3,520,077.18 | 2,278,944.74 | 873,254.46 | 11,932,411.36 |
| 资产处置收益 | 4,713,973.3 | 63,519.67 | 23,292.32 | 141,283.68 |
| 信用减值损失(新) | -8,338,295.91 | -6,197,849.4 | -2,817,103.25 | -12,260,325.03 |
| 其他收益 | 689,528.5 | 554,380.25 | 218,698.18 | 2,634,036.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,012,196.66 | 1,805,719.7 | 3,272,720.75 | 47,531,559.73 |
| 加:营业外收入 | 2,486.22 | 4.24 | 0.59 | 156,940.66 |
| 减:营业外支出 | 2,710,716.59 | 782,556.78 | 39,846.75 | 245,238.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,720,427.03 | 1,023,167.16 | 3,232,874.59 | 47,443,262.35 |
| 减:所得税费用 | 10,516,539.89 | -701,186.83 | -281,633.19 | 5,234,252.54 |
| 六、净利润 | -27,236,966.92 | 1,724,353.99 | 3,514,507.78 | 42,209,009.81 |
| 持续经营净利润 | -27,236,966.92 | 1,724,353.99 | 3,514,507.78 | 42,209,009.81 |
| 归属于母公司股东的净利润 | -26,868,129.64 | 2,481,852.17 | 3,479,468.79 | 44,057,644.78 |
| 少数股东损益 | -368,837.28 | -757,498.18 | 35,038.99 | -1,848,634.97 |
| (一)基本每股收益 | -0.13 | 0.01 | 0.02 | 0.27 |
| (二)稀释每股收益 | -0.13 | 0.01 | 0.02 | 0.27 |
| 八、其他综合收益 | -27,733.32 | -13,455.34 | -11,985.53 | -10,497.68 |
| 归属于母公司股东的其他综合收益 | -18,142.89 | -9,414.73 | -8,383.84 | -7,345.01 |
| 九、综合收益总额 | -27,264,700.24 | 1,710,898.65 | 3,502,522.25 | 42,198,512.13 |
| 归属于母公司股东的综合收益总额 | -26,886,272.53 | 2,472,437.44 | 3,471,084.95 | 44,050,299.77 |
| 归属于少数股东的综合收益总额 | -378,427.71 | -761,538.79 | 31,437.3 | -1,851,787.64 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |