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理奇智能

(301599)

  

流通市值:39.00亿  总市值:307.73亿
流通股本:5470.05万   总股本:4.32亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入546,219,359.622,372,832,946.291,717,935,1001,188,861,034.05
  营业收入546,219,359.622,372,832,946.29-1,188,861,034.05
二、营业总成本461,310,575.121,983,578,960.98-985,150,103.26
  营业成本409,833,043.721,748,157,355.18-866,561,922.53
  税金及附加2,336,280.867,924,527.12-2,960,686.32
  销售费用6,167,679.4232,148,250.45-17,554,632.18
  管理费用23,415,804.71110,254,509.83-55,745,656.89
  研发费用17,397,704.8789,029,663.99-44,019,700.48
  财务费用2,160,061.54-3,935,345.59--1,692,495.14
  其中:利息费用1,128,140.641,430,612.63-533,435.47
  其中:利息收入764,463.056,787,769.9-1,391,848
三、其他经营收益
  加:公允价值变动收益355,872.35--44,000
  加:投资收益1,086,234.748,684,760.89-6,964,933.03
  资产处置收益-173,509.2--
  资产减值损失(新)-12,942,565.54-55,778,485.2--38,539,715.82
  信用减值损失(新)211,560.16-23,010,136.89--481,442.71
  其他收益1,500,799.568,582,873.88-5,171,478.87
  营业利润平衡项目00-0
四、营业利润75,120,685.77327,906,507.19225,396,500176,870,184.16
  加:营业外收入1,590,290.514,760,068.35-1,554,229.21
  减:营业外支出324.083,806,900.05-3,461,222.09
  利润总额平衡项目00-0
五、利润总额76,710,652.2328,859,675.49222,020,900174,963,191.28
  减:所得税费用10,713,844.2744,438,389.75-23,882,349.66
六、净利润65,996,807.93284,421,285.74-151,080,841.62
(一)按经营持续性分类
  持续经营净利润65,996,807.93284,421,285.74-151,080,841.62
(二)按所有权归属分类
  归属于母公司股东的净利润63,713,482.69273,859,289.23183,220,600150,034,906.04
  少数股东损益2,283,325.2410,561,996.51-1,045,935.58
  扣除非经常损益后的净利润61,214,782.69264,471,246.09174,977,900143,782,606.04
七、每股收益
  (一)基本每股收益0.170.75-0.41
  (二)稀释每股收益0.170.74-0.41
八、其他综合收益-1,552,909.572,988,339.04-3,133,383.55
  归属于母公司股东的其他综合收益-1,552,909.572,988,339.04-3,133,383.55
九、综合收益总额64,443,898.36287,409,624.78-154,214,225.17
  归属于母公司股东的综合收益总额62,160,573.12276,847,628.27-153,168,289.59
  归属于少数股东的综合收益总额2,283,325.2410,561,996.51-1,045,935.58
公告日期2026-04-102026-01-132026-01-132025-11-10
审计意见(境内)标准无保留意见标准无保留意见
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