莱克电气
(603355)
| 流通市值：213.02亿 | | | 总市值：213.02亿 |
| 流通股本：5.73亿 | | | 总股本：5.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,312,800,981.54 | 4,780,603,930.13 | 2,387,324,193.84 | 9,764,926,067.85 |
| 营业收入 | 7,312,800,981.54 | 4,780,603,930.13 | 2,387,324,193.84 | 9,764,926,067.85 |
| 二、营业总成本 | 6,661,590,046.46 | 4,304,731,004.68 | 2,139,528,534.22 | 8,377,772,669.73 |
| 营业成本 | 5,675,258,652.46 | 3,671,478,535.42 | 1,828,496,334.94 | 7,406,694,449.54 |
| 税金及附加 | 47,925,244.39 | 34,549,119.06 | 15,676,316.84 | 59,173,320.37 |
| 销售费用 | 344,625,552.39 | 249,301,875.84 | 120,767,035.89 | 397,630,203.1 |
| 管理费用 | 178,921,589.41 | 128,009,477.24 | 71,736,990.08 | 275,939,865.66 |
| 研发费用 | 431,660,658.76 | 282,417,764.39 | 134,859,383.19 | 536,147,682.68 |
| 财务费用 | -16,801,650.95 | -61,025,767.27 | -32,007,526.72 | -297,812,851.62 |
| 其中:利息费用 | 120,257,691.84 | 78,209,434.58 | 36,188,818.27 | 146,969,317.03 |
| 其中:利息收入 | 197,164,925.23 | 125,050,883.8 | 59,304,829.73 | 292,939,603.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,267,773.63 | -5,844,777.83 | 6,381,789.64 | 63,601,067.14 |
| 加:投资收益 | 59,628,407.22 | 6,222,204.78 | 6,155,950 | 8,472,763.85 |
| 资产处置收益 | -2,474,507.14 | -2,652,750.96 | -2,022,773.55 | -659,508.44 |
| 资产减值损失(新) | -32,684,892.73 | -32,190,799.58 | -21,224,509.81 | -78,943,652.98 |
| 信用减值损失(新) | 5,031,761.32 | 1,948,455.39 | 1,596,220.12 | -12,369,793.05 |
| 其他收益 | 13,117,191.28 | 9,137,952.77 | 3,024,951.89 | 20,950,388.34 |
| 四、营业利润 | 658,561,121.4 | 452,493,210.02 | 241,707,287.91 | 1,388,204,662.98 |
| 加:营业外收入 | 11,433,206.06 | 9,586,835.35 | 8,555,201.66 | 4,182,021.93 |
| 减:营业外支出 | 2,242,205.13 | 2,005,858.73 | 569,594.51 | 5,027,477.38 |
| 五、利润总额 | 667,752,122.33 | 460,074,186.64 | 249,692,895.06 | 1,387,359,207.53 |
| 减:所得税费用 | 44,641,415.46 | 31,322,159.59 | 21,286,692.99 | 155,020,302.39 |
| 六、净利润 | 623,110,706.87 | 428,752,027.05 | 228,406,202.07 | 1,232,338,905.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 623,110,706.87 | 428,752,027.05 | 228,406,202.07 | 1,232,338,905.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 621,096,585.15 | 427,686,015.91 | 227,938,441.94 | 1,230,443,304.18 |
| 少数股东损益 | 2,014,121.72 | 1,066,011.14 | 467,760.13 | 1,895,600.96 |
| 扣除非经常损益后的净利润 | 582,707,610.8 | 415,464,670.23 | 214,848,807.33 | 1,159,651,326.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.75 | 0.4 | 2.14 |
| (二)稀释每股收益 | 1.08 | 0.75 | 0.4 | 2.14 |
| 八、其他综合收益 | -22,797,238.15 | -29,770,180.91 | -10,397,934.41 | 2,108,104.74 |
| 归属于母公司股东的其他综合收益 | -22,797,238.15 | -29,770,180.91 | -10,397,934.41 | 2,108,104.74 |
| 九、综合收益总额 | 600,313,468.72 | 398,981,846.14 | 218,008,267.66 | 1,234,447,009.88 |
| 归属于母公司股东的综合收益总额 | 598,299,347 | 397,915,835 | 217,540,507.53 | 1,232,551,408.92 |
| 归属于少数股东的综合收益总额 | 2,014,121.72 | 1,066,011.14 | 467,760.13 | 1,895,600.96 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |