莱绅通灵
(603900)
| 流通市值：22.81亿 | | | 总市值：22.99亿 |
| 流通股本：3.40亿 | | | 总股本：3.43亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 882,451,131.27 | 635,076,815.71 | 242,381,338.72 | 732,816,938.78 |
| 营业收入 | 882,451,131.27 | 635,076,815.71 | 242,381,338.72 | 732,816,938.78 |
| 二、营业总成本 | 932,348,622.62 | 678,705,935.47 | 264,011,282.45 | 815,021,335.69 |
| 营业成本 | 558,339,814.12 | 426,322,166.45 | 142,406,358.7 | 335,677,460.57 |
| 税金及附加 | 22,037,775.7 | 14,961,839 | 7,573,042.81 | 25,062,066.91 |
| 销售费用 | 272,701,634.77 | 181,772,234.4 | 86,822,659.31 | 352,074,309.14 |
| 管理费用 | 77,733,148.1 | 52,895,012.31 | 26,116,371.85 | 104,221,076.76 |
| 研发费用 | 994,035.83 | 632,749.28 | 312,845.35 | 1,324,384.08 |
| 财务费用 | 542,214.1 | 2,121,934.03 | 780,004.43 | -3,337,961.77 |
| 其中:利息费用 | 3,183,042.07 | 1,346,330.12 | 601,402.45 | 3,275,046.74 |
| 其中:利息收入 | 4,181,838.23 | 798,680.83 | 492,855.33 | 8,566,375.29 |
| 加:公允价值变动收益 | -8,012,038.85 | -4,426,253.91 | -3,353,632.88 | 622,630.14 |
| 加:投资收益 | 605,780.29 | 578,418.29 | 269,531.15 | 2,719,387.36 |
| 资产处置收益 | 530,120.44 | 408,358.43 | 398,884.99 | 1,161,443.26 |
| 资产减值损失(新) | 442,557.88 | 424,801.63 | - | -20,550,231.68 |
| 信用减值损失(新) | 1,188,784.42 | 985,244.38 | 276,599.59 | -177,129.82 |
| 其他收益 | 113,208.31 | 107,895.3 | 105,210.48 | 1,076,454.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -55,029,078.86 | -45,550,655.64 | -23,933,350.4 | -97,351,843.16 |
| 加:营业外收入 | 1,293,151.08 | 1,119,905.78 | 741,847.7 | 3,107,135.74 |
| 减:营业外支出 | 571,746.25 | 310,261.75 | 23,904.41 | 2,921,415.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,307,674.03 | -44,741,011.61 | -23,215,407.11 | -97,166,123.19 |
| 减:所得税费用 | -7,666,224.55 | -7,435,946.31 | -4,355,443.88 | -20,476,762.45 |
| 六、净利润 | -46,641,449.48 | -37,305,065.3 | -18,859,963.23 | -76,689,360.74 |
| 持续经营净利润 | -46,641,449.48 | -37,305,065.3 | -18,859,963.23 | -76,689,360.74 |
| 归属于母公司股东的净利润 | -46,387,685.85 | -37,065,157.8 | -18,760,264.49 | -76,198,098.23 |
| 少数股东损益 | -253,763.63 | -239,907.5 | -99,698.74 | -491,262.51 |
| (一)基本每股收益 | -0.14 | -0.11 | -0.06 | -0.22 |
| (二)稀释每股收益 | -0.14 | -0.11 | -0.06 | -0.22 |
| 八、其他综合收益 | -137,455.94 | -256,633.21 | -234,055.06 | 262,189.64 |
| 归属于母公司股东的其他综合收益 | -117,796.05 | -238,110.32 | -218,056.33 | 279,548.26 |
| 九、综合收益总额 | -46,778,905.42 | -37,561,698.51 | -19,094,018.29 | -76,427,171.1 |
| 归属于母公司股东的综合收益总额 | -46,505,481.9 | -37,303,268.12 | -18,978,320.82 | -75,918,549.97 |
| 归属于少数股东的综合收益总额 | -273,423.52 | -258,430.39 | -115,697.47 | -508,621.13 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |