莱绅通灵
(603900)
| 流通市值：30.07亿 | | | 总市值：30.19亿 |
| 流通股本：3.42亿 | | | 总股本：3.43亿 |
| 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 | 1,199,683,618.52 | 870,030,630.13 | 371,337,001.15 | 1,222,395,622.04 |
| 营业收入 | 1,199,683,618.52 | 870,030,630.13 | 371,337,001.15 | 1,222,395,622.04 |
| 二、营业总成本 | 1,108,728,773.8 | 792,675,164.89 | 333,232,644.17 | 1,357,165,689.01 |
| 营业成本 | 763,119,036.22 | 556,429,376.89 | 219,183,986.91 | 816,746,654.47 |
| 税金及附加 | 34,266,794.26 | 24,798,694.41 | 12,033,341.92 | 46,561,762.95 |
| 销售费用 | 258,509,893.07 | 179,296,718.61 | 88,842,452.77 | 382,461,371.51 |
| 管理费用 | 56,828,893.41 | 37,495,834.79 | 20,107,139.68 | 108,705,476.68 |
| 研发费用 | 1,306,623.12 | 933,053.01 | 244,035.63 | 1,287,828.85 |
| 财务费用 | -5,302,466.28 | -6,278,512.82 | -7,178,312.74 | 1,402,594.55 |
| 其中:利息费用 | 2,260,681.85 | 1,471,829.34 | 877,225.84 | 4,472,151.06 |
| 其中:利息收入 | 9,175,850.27 | 8,972,490.36 | 8,668,345.05 | 5,118,234.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,047,073.72 | -10,883,077.11 | -7,909,334.89 | -8,264,072.06 |
| 加:投资收益 | 526,330.53 | 280,628.5 | 75,627.81 | 566,849.31 |
| 资产处置收益 | 1,969,563.74 | 1,082,130.19 | - | 1,228,516.62 |
| 资产减值损失(新) | -1,679,330.08 | -1,679,330.08 | - | -44,067,836.36 |
| 信用减值损失(新) | -3,953,098.34 | -2,275,174.44 | -1,271,792.44 | -3,380,578.53 |
| 其他收益 | 241,535.69 | 233,228.69 | 146,655.73 | 155,001.19 |
| 四、营业利润 | 73,012,772.54 | 64,113,870.99 | 29,145,513.19 | -188,532,186.8 |
| 加:营业外收入 | 269,406.14 | 171,753.3 | 39,419.9 | 1,352,931.13 |
| 减:营业外支出 | 636,442.15 | 387,111.54 | 68,087.12 | 1,890,612.58 |
| 五、利润总额 | 72,645,736.53 | 63,898,512.75 | 29,116,845.97 | -189,069,868.25 |
| 减:所得税费用 | 4,194,334.2 | 3,610,729.02 | 920,428.85 | -4,282,463.75 |
| 六、净利润 | 68,451,402.33 | 60,287,783.73 | 28,196,417.12 | -184,787,404.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,451,402.33 | 60,287,783.73 | 28,196,417.12 | -184,787,404.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,088,225.9 | 60,609,437.03 | 28,337,366.79 | -184,338,868.63 |
| 少数股东损益 | -636,823.57 | -321,653.3 | -140,949.67 | -448,535.87 |
| 扣除非经常损益后的净利润 | 81,924,208.93 | 70,279,624.57 | 36,061,612.55 | -177,390,310.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.18 | 0.08 | -0.53 |
| (二)稀释每股收益 | 0.2 | 0.18 | 0.08 | -0.53 |
| 八、其他综合收益 | 304,457.66 | 429,378.81 | 139,393.42 | -184,494.81 |
| 归属于母公司股东的其他综合收益 | 374,998.64 | 487,650.84 | 156,057.47 | -199,809.46 |
| 九、综合收益总额 | 68,755,859.99 | 60,717,162.54 | 28,335,810.54 | -184,971,899.31 |
| 归属于母公司股东的综合收益总额 | 69,463,224.54 | 61,097,087.87 | 28,493,424.26 | -184,538,678.09 |
| 归属于少数股东的综合收益总额 | -707,364.55 | -379,925.33 | -157,613.72 | -433,221.22 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |