雷尔伟
(301016)
| 流通市值：38.96亿 | | | 总市值：41.08亿 |
| 流通股本：2.07亿 | | | 总股本：2.18亿 |
| 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 | 43,949,515.31 | 366,027,862.36 | 238,456,918.22 | 149,851,715.79 |
| 营业收入 | 43,949,515.31 | 366,027,862.36 | 238,456,918.22 | 149,851,715.79 |
| 二、营业总成本 | 41,063,761.26 | 303,586,079.86 | 194,153,355.58 | 124,104,506 |
| 营业成本 | 25,826,776.6 | 223,940,496.45 | 139,212,261.57 | 85,344,236.61 |
| 税金及附加 | 913,587.98 | 5,262,045.73 | 3,394,967.01 | 2,036,886.17 |
| 销售费用 | 1,336,482.7 | 5,811,983.89 | 4,309,748.02 | 3,184,431.18 |
| 管理费用 | 8,434,757.76 | 44,491,248.1 | 32,703,501.71 | 23,311,391.5 |
| 研发费用 | 4,839,511.1 | 23,651,867.79 | 14,176,551.71 | 9,679,882.2 |
| 财务费用 | -287,354.88 | 428,437.9 | 356,325.56 | 547,678.34 |
| 其中:利息费用 | 222,156.54 | 1,022,429 | 793,761.94 | 541,994.16 |
| 其中:利息收入 | 261,755.52 | 711,437.72 | 510,410.27 | 309,806.01 |
| 加:公允价值变动收益 | - | 334,790.22 | - | - |
| 加:投资收益 | 1,869,800.7 | 13,227,881.79 | 10,599,429.67 | 7,613,091.73 |
| 资产处置收益 | -163,042.29 | 44,370.66 | 45,348.53 | 45,348.53 |
| 资产减值损失(新) | -387,095.49 | -535,092.68 | -1,498,083.46 | -1,554,760.39 |
| 信用减值损失(新) | 109,392.81 | 451,855.03 | -1,808,288.8 | -632,632.54 |
| 其他收益 | 475,492.53 | 2,139,576.65 | 1,552,267.29 | 1,098,971.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,790,302.31 | 78,105,164.17 | 53,194,235.87 | 32,317,228.81 |
| 加:营业外收入 | 103,265.24 | 494,103.44 | 363,369.43 | 232,330.99 |
| 减:营业外支出 | 3,049.31 | 136,393.74 | 2,434.27 | 2,061.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,890,518.24 | 78,462,873.87 | 53,555,171.03 | 32,547,498.54 |
| 减:所得税费用 | 1,276,216.44 | 11,336,215.91 | 7,511,614.99 | 4,369,229.76 |
| 六、净利润 | 3,614,301.8 | 67,126,657.96 | 46,043,556.04 | 28,178,268.78 |
| 持续经营净利润 | 3,614,301.8 | 67,126,657.96 | 46,043,556.04 | 28,178,268.78 |
| 归属于母公司股东的净利润 | 3,686,770.54 | 67,252,362.96 | 46,160,344.97 | 28,264,162.92 |
| 少数股东损益 | -72,468.74 | -125,705 | -116,788.93 | -85,894.14 |
| (一)基本每股收益 | 0.02 | 0.43 | 0.35 | 0.24 |
| (二)稀释每股收益 | 0.02 | 0.43 | 0.35 | 0.24 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 3,614,301.8 | 67,126,657.96 | 46,043,556.04 | 28,178,268.78 |
| 归属于母公司股东的综合收益总额 | 3,686,770.54 | 67,252,362.96 | 46,160,344.97 | 28,264,162.92 |
| 归属于少数股东的综合收益总额 | -72,468.74 | -125,705 | -116,788.93 | -85,894.14 |
| 公告日期 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |