来伊份
(603777)
| 流通市值：47.42亿 | | | 总市值：47.42亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,608,932,045.58 | 1,811,703,842.42 | 1,036,429,398.81 | 3,819,015,489.69 |
| 营业收入 | 2,608,932,045.58 | 1,811,703,842.42 | 1,036,429,398.81 | 3,819,015,489.69 |
| 二、营业总成本 | 2,739,758,844.09 | 1,893,875,536.88 | 1,056,943,289.9 | 4,004,178,956.97 |
| 营业成本 | 2,042,280,447.73 | 1,383,036,678.05 | 766,687,024.94 | 2,653,010,842.54 |
| 税金及附加 | 13,535,869.03 | 9,994,631.83 | 4,871,938.48 | 17,424,991.35 |
| 销售费用 | 364,242,678.08 | 279,162,088.62 | 168,677,734.14 | 880,436,120.01 |
| 管理费用 | 310,294,513.24 | 213,048,474.23 | 110,152,199.13 | 423,441,839.33 |
| 研发费用 | 879,020.84 | 632,151.54 | 362,929.1 | 7,388,860.71 |
| 财务费用 | 8,526,315.17 | 8,001,512.61 | 6,191,464.11 | 22,476,303.03 |
| 其中:利息费用 | 8,107,926.49 | 7,312,842.28 | 5,349,205.89 | 19,380,503.38 |
| 其中:利息收入 | 3,818,554.3 | 1,905,095.36 | 1,111,533.96 | 4,326,210.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,614,161.34 | 16,346,498.15 | 4,935,961.91 | 30,060,877.84 |
| 加:投资收益 | 20,549,927.39 | 5,456,720.75 | 3,788,887 | 22,589,722.04 |
| 资产处置收益 | -18,441,672.3 | -15,808,093.09 | 978,270.85 | -1,654,351.22 |
| 资产减值损失(新) | -6,458,197.59 | -5,828,936.96 | - | -16,352,591.4 |
| 信用减值损失(新) | -3,906,152.34 | -3,937,013.58 | -2,107,458.22 | -1,112,004.36 |
| 其他收益 | 6,854,759.41 | 4,245,235.44 | 1,196,515.16 | 12,422,441.06 |
| 四、营业利润 | -124,613,972.6 | -81,697,283.75 | -11,721,714.39 | -139,209,373.32 |
| 加:营业外收入 | 3,173,536.67 | 2,397,563.38 | 1,311,622.6 | 4,709,066.51 |
| 减:营业外支出 | 932,880.17 | 712,009.73 | 427,734.47 | 3,795,906.73 |
| 五、利润总额 | -122,373,316.1 | -80,011,730.1 | -10,837,826.26 | -138,296,213.54 |
| 减:所得税费用 | 10,129,358.27 | 8,416,362.47 | 2,744,674.91 | 8,810,541.1 |
| 六、净利润 | -132,502,674.37 | -88,428,092.57 | -13,582,501.17 | -147,106,754.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -132,502,674.37 | -88,428,092.57 | -13,582,501.17 | -147,106,754.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -137,904,151.19 | -92,130,476.98 | -14,039,355.24 | -160,988,657.33 |
| 少数股东损益 | 5,401,476.82 | 3,702,384.41 | 456,854.07 | 13,881,902.69 |
| 扣除非经常损益后的净利润 | -162,678,601.73 | -109,508,337.44 | -22,022,283.74 | -209,140,967.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.28 | -0.04 | -0.48 |
| (二)稀释每股收益 | -0.41 | -0.28 | -0.04 | -0.48 |
| 九、综合收益总额 | -132,502,674.37 | -88,428,092.57 | -13,582,501.17 | -147,106,754.64 |
| 归属于母公司股东的综合收益总额 | -137,904,151.19 | -92,130,476.98 | -14,039,355.24 | -160,988,657.33 |
| 归属于少数股东的综合收益总额 | 5,401,476.82 | 3,702,384.41 | 456,854.07 | 13,881,902.69 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |