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莱绅通灵

(603900)

  

流通市值:32.03亿  总市值:32.18亿
流通股本:3.42亿   总股本:3.43亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入870,030,630.13371,337,001.151,222,395,622.04882,451,131.27
  营业收入870,030,630.13371,337,001.151,222,395,622.04882,451,131.27
二、营业总成本792,675,164.89333,232,644.171,357,165,689.01932,348,622.62
  营业成本556,429,376.89219,183,986.91816,746,654.47558,339,814.12
  税金及附加24,798,694.4112,033,341.9246,561,762.9522,037,775.7
  销售费用179,296,718.6188,842,452.77382,461,371.51272,701,634.77
  管理费用37,495,834.7920,107,139.68108,705,476.6877,733,148.1
  研发费用933,053.01244,035.631,287,828.85994,035.83
  财务费用-6,278,512.82-7,178,312.741,402,594.55542,214.1
  其中:利息费用1,471,829.34877,225.844,472,151.063,183,042.07
  其中:利息收入8,972,490.368,668,345.055,118,234.44,181,838.23
三、其他经营收益
  加:公允价值变动收益-10,883,077.11-7,909,334.89-8,264,072.06-8,012,038.85
  加:投资收益280,628.575,627.81566,849.31605,780.29
  资产处置收益1,082,130.19-1,228,516.62530,120.44
  资产减值损失(新)-1,679,330.08--44,067,836.36442,557.88
  信用减值损失(新)-2,275,174.44-1,271,792.44-3,380,578.531,188,784.42
  其他收益233,228.69146,655.73155,001.19113,208.31
四、营业利润64,113,870.9929,145,513.19-188,532,186.8-55,029,078.86
  加:营业外收入171,753.339,419.91,352,931.131,293,151.08
  减:营业外支出387,111.5468,087.121,890,612.58571,746.25
五、利润总额63,898,512.7529,116,845.97-189,069,868.25-54,307,674.03
  减:所得税费用3,610,729.02920,428.85-4,282,463.75-7,666,224.55
六、净利润60,287,783.7328,196,417.12-184,787,404.5-46,641,449.48
(一)按经营持续性分类
  持续经营净利润60,287,783.7328,196,417.12-184,787,404.5-46,641,449.48
(二)按所有权归属分类
  归属于母公司股东的净利润60,609,437.0328,337,366.79-184,338,868.63-46,387,685.85
  少数股东损益-321,653.3-140,949.67-448,535.87-253,763.63
  扣除非经常损益后的净利润70,279,624.5736,061,612.55-177,390,310.25-41,857,486.44
七、每股收益
  (一)基本每股收益0.180.08-0.53-0.14
  (二)稀释每股收益0.180.08-0.53-0.14
八、其他综合收益429,378.81139,393.42-184,494.81-137,455.94
  归属于母公司股东的其他综合收益487,650.84156,057.47-199,809.46-117,796.05
九、综合收益总额60,717,162.5428,335,810.54-184,971,899.31-46,778,905.42
  归属于母公司股东的综合收益总额61,097,087.8728,493,424.26-184,538,678.09-46,505,481.9
  归属于少数股东的综合收益总额-379,925.33-157,613.72-433,221.22-273,423.52
公告日期2025-08-222025-04-302025-04-232024-10-31
审计意见(境内)标准无保留意见
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