莱克电气
(603355)
| 流通市值：135.02亿 | | | 总市值：135.58亿 |
| 流通股本：5.71亿 | | | 总股本：5.74亿 |
| 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 | 7,246,297,669.41 | 4,749,770,858.08 | 2,312,530,133.42 | 8,792,205,800.04 |
| 营业收入 | 7,246,297,669.41 | 4,749,770,858.08 | 2,312,530,133.42 | 8,792,205,800.04 |
| 二、营业总成本 | 6,258,953,306 | 4,032,540,731.56 | 1,966,382,104.6 | 7,577,140,906.58 |
| 营业成本 | 5,506,839,631.99 | 3,567,044,139.47 | 1,712,974,756.52 | 6,540,930,166.86 |
| 税金及附加 | 43,174,584.42 | 28,604,006.68 | 14,268,371.7 | 61,383,237.78 |
| 销售费用 | 282,754,407.27 | 209,883,596.19 | 115,401,785.47 | 517,027,715.36 |
| 管理费用 | 204,613,121.88 | 134,965,686.35 | 77,070,365.89 | 254,001,120.1 |
| 研发费用 | 381,310,149.81 | 250,715,655.61 | 100,803,159.77 | 467,888,028.29 |
| 财务费用 | -159,738,589.37 | -158,672,352.74 | -54,136,334.75 | -264,089,361.81 |
| 其中:利息费用 | 115,051,147.45 | 78,572,134.91 | 34,953,550.7 | 113,093,108.79 |
| 其中:利息收入 | 230,638,904.65 | 162,978,899.95 | 62,784,547.63 | 290,681,983.67 |
| 加:公允价值变动收益 | 29,636,956.38 | 568,724.86 | - | 4,058,121.03 |
| 加:投资收益 | 1,379,950.54 | -2,644.46 | - | - |
| 资产处置收益 | 19,833.4 | 216,253.62 | 366,846.7 | -722,377.71 |
| 资产减值损失(新) | -41,444,106.82 | -36,735,891.55 | -30,491,765.72 | -79,973,833.09 |
| 信用减值损失(新) | -9,349,488.55 | -9,042,421.32 | -1,461,141.24 | -4,170,114.9 |
| 其他收益 | 13,272,503.13 | 11,159,923.71 | 6,490,533.73 | 31,708,176.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 980,860,011.49 | 683,394,071.38 | 321,052,502.29 | 1,165,964,865.27 |
| 加:营业外收入 | 2,788,096.06 | 1,617,225.03 | 802,014.99 | 110,061,739.37 |
| 减:营业外支出 | 3,316,726.73 | 2,278,831.09 | 415,401.01 | 19,532,812.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 980,331,380.82 | 682,732,465.32 | 321,439,116.27 | 1,256,493,792.11 |
| 减:所得税费用 | 100,147,735.75 | 79,285,887.08 | 49,176,623.87 | 137,534,020.22 |
| 六、净利润 | 880,183,645.07 | 603,446,578.24 | 272,262,492.4 | 1,118,959,771.89 |
| 持续经营净利润 | 880,183,645.07 | 603,446,578.24 | 272,262,492.4 | 1,118,959,771.89 |
| 归属于母公司股东的净利润 | 878,731,342.29 | 602,488,899.23 | 271,959,280.24 | 1,116,885,327.69 |
| 少数股东损益 | 1,452,302.78 | 957,679.01 | 303,212.16 | 2,074,444.2 |
| (一)基本每股收益 | 1.53 | 1.05 | 0.47 | 1.95 |
| (二)稀释每股收益 | 1.53 | 1.05 | 0.47 | 1.95 |
| 八、其他综合收益 | -20,168,468.62 | -9,687,887.08 | -15,832,714.49 | 3,201,896.64 |
| 归属于母公司股东的其他综合收益 | -20,168,468.62 | -9,687,887.08 | -15,832,714.49 | 3,201,896.64 |
| 九、综合收益总额 | 860,015,176.45 | 593,758,691.16 | 256,429,777.91 | 1,122,161,668.53 |
| 归属于母公司股东的综合收益总额 | 858,562,873.67 | 592,801,012.15 | 256,126,565.75 | 1,120,087,224.33 |
| 归属于少数股东的综合收益总额 | 1,452,302.78 | 957,679.01 | 303,212.16 | 2,074,444.2 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |