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莱绅通灵

(603900)

  

流通市值:23.00亿  总市值:23.01亿
流通股本:3.43亿   总股本:3.43亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入363,138,383.091,529,280,167.131,199,683,618.52870,030,630.13
  营业收入363,138,383.091,529,280,167.131,199,683,618.52870,030,630.13
二、营业总成本306,815,088.071,428,679,744.441,108,728,773.8792,675,164.89
  营业成本189,649,306.29945,348,636.62763,119,036.22556,429,376.89
  税金及附加12,302,022.0244,731,043.3634,266,794.2624,798,694.41
  销售费用84,898,287.81349,993,576.26258,509,893.07179,296,718.61
  管理费用16,658,600.7291,222,580.2656,828,893.4137,495,834.79
  研发费用459,642.761,791,753.021,306,623.12933,053.01
  财务费用2,847,228.47-4,407,845.08-5,302,466.28-6,278,512.82
  其中:利息费用1,249,145.122,954,277.212,260,681.851,471,829.34
  其中:利息收入121,853.019,509,031.859,175,850.278,972,490.36
三、其他经营收益
  加:公允价值变动收益15,441.1-14,111,763.75-15,047,073.72-10,883,077.11
  加:投资收益39,547.175,110,186.31526,330.53280,628.5
  资产处置收益57,952.46-81,097.851,969,563.741,082,130.19
  资产减值损失(新)--16,965,417.59-1,679,330.08-1,679,330.08
  信用减值损失(新)-2,829,585.12-4,388,314.85-3,953,098.34-2,275,174.44
  其他收益235,076.331,356,535.21241,535.69233,228.69
四、营业利润53,841,726.9671,520,550.1773,012,772.5464,113,870.99
  加:营业外收入620,231.68896,289.45269,406.14171,753.3
  减:营业外支出237,528.39516,052.29636,442.15387,111.54
五、利润总额54,224,430.2571,900,787.3372,645,736.5363,898,512.75
  减:所得税费用733,606.5810,864,044.774,194,334.23,610,729.02
六、净利润53,490,823.6761,036,742.5668,451,402.3360,287,783.73
(一)按经营持续性分类
  持续经营净利润53,490,823.6761,036,742.5668,451,402.3360,287,783.73
(二)按所有权归属分类
  归属于母公司股东的净利润53,508,532.8659,744,329.5169,088,225.960,609,437.03
  少数股东损益-17,709.191,292,413.05-636,823.57-321,653.3
  扣除非经常损益后的净利润52,898,539.2765,424,985.0481,924,208.9370,279,624.57
七、每股收益
  (一)基本每股收益0.160.170.20.18
  (二)稀释每股收益0.160.170.20.18
八、其他综合收益86,454.3275,506304,457.66429,378.81
  归属于母公司股东的其他综合收益68,745.11334,885.28374,998.64487,650.84
九、综合收益总额53,577,277.9761,312,248.5668,755,859.9960,717,162.54
  归属于母公司股东的综合收益总额53,577,277.9760,079,214.7969,463,224.5461,097,087.87
  归属于少数股东的综合收益总额-1,233,033.77-707,364.55-379,925.33
公告日期2026-04-302026-04-172025-10-242025-08-22
审计意见(境内)标准无保留意见
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