来伊份
(603777)
| 流通市值：66.38亿 | | | 总市值：66.38亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,036,429,398.81 | 3,819,015,489.69 | 2,854,197,851.3 | 1,939,710,880.49 |
| 营业收入 | 1,036,429,398.81 | 3,819,015,489.69 | 2,854,197,851.3 | 1,939,710,880.49 |
| 二、营业总成本 | 1,056,943,289.9 | 4,004,178,956.97 | 2,985,191,891.68 | 1,991,323,472.48 |
| 营业成本 | 766,687,024.94 | 2,653,010,842.54 | 1,952,750,047.27 | 1,307,255,187.9 |
| 税金及附加 | 4,871,938.48 | 17,424,991.35 | 12,597,771.28 | 8,734,512.87 |
| 销售费用 | 168,677,734.14 | 880,436,120.01 | 679,190,023.76 | 452,289,557.15 |
| 管理费用 | 110,152,199.13 | 423,441,839.33 | 322,037,974.39 | 209,375,818.31 |
| 研发费用 | 362,929.1 | 7,388,860.71 | 1,946,427 | 1,671,140.87 |
| 财务费用 | 6,191,464.11 | 22,476,303.03 | 16,669,647.98 | 11,997,255.38 |
| 其中:利息费用 | 5,349,205.89 | 19,380,503.38 | 14,599,922.23 | 10,625,587.59 |
| 其中:利息收入 | 1,111,533.96 | 4,326,210.8 | 3,806,832.31 | 2,860,053.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,935,961.91 | 30,060,877.84 | -471,964.98 | 950,906.83 |
| 加:投资收益 | 3,788,887 | 22,589,722.04 | 16,191,335.15 | 9,282,957.19 |
| 资产处置收益 | 978,270.85 | -1,654,351.22 | 819,715.42 | 366,197.52 |
| 资产减值损失(新) | - | -16,352,591.4 | -4,028,722.06 | -4,028,722.06 |
| 信用减值损失(新) | -2,107,458.22 | -1,112,004.36 | -1,285,860.33 | -861,416.61 |
| 其他收益 | 1,196,515.16 | 12,422,441.06 | 3,052,876.43 | 2,263,470.34 |
| 四、营业利润 | -11,721,714.39 | -139,209,373.32 | -116,716,660.75 | -43,639,198.78 |
| 加:营业外收入 | 1,311,622.6 | 4,709,066.51 | 3,611,761.72 | 2,688,279.74 |
| 减:营业外支出 | 427,734.47 | 3,795,906.73 | 875,140.27 | 568,202.06 |
| 五、利润总额 | -10,837,826.26 | -138,296,213.54 | -113,980,039.3 | -41,519,121.1 |
| 减:所得税费用 | 2,744,674.91 | 8,810,541.1 | 1,361,824.8 | 2,489,349.33 |
| 六、净利润 | -13,582,501.17 | -147,106,754.64 | -115,341,864.1 | -44,008,470.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,582,501.17 | -147,106,754.64 | -115,341,864.1 | -44,008,470.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,039,355.24 | -160,988,657.33 | -125,339,871.28 | -50,683,900.22 |
| 少数股东损益 | 456,854.07 | 13,881,902.69 | 9,998,007.18 | 6,675,429.79 |
| 扣除非经常损益后的净利润 | -22,022,283.74 | -209,140,967.99 | -136,271,780.62 | -56,613,219.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.48 | -0.37 | -0.15 |
| (二)稀释每股收益 | -0.04 | -0.48 | -0.37 | -0.15 |
| 九、综合收益总额 | -13,582,501.17 | -147,106,754.64 | -115,341,864.1 | -44,008,470.43 |
| 归属于母公司股东的综合收益总额 | -14,039,355.24 | -160,988,657.33 | -125,339,871.28 | -50,683,900.22 |
| 归属于少数股东的综合收益总额 | 456,854.07 | 13,881,902.69 | 9,998,007.18 | 6,675,429.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |