利柏特
(605167)
| 流通市值：44.95亿 | | | 总市值：44.95亿 |
| 流通股本：4.49亿 | | | 总股本：4.49亿 |
| 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 | 2,590,160,591.44 | 1,796,798,600.85 | 658,452,180.59 | 3,242,343,470.61 |
| 营业收入 | 2,590,160,591.44 | 1,796,798,600.85 | 658,452,180.59 | 3,242,343,470.61 |
| 二、营业总成本 | 2,342,119,447.26 | 1,633,275,499.72 | 630,664,566.2 | 3,015,165,278.39 |
| 营业成本 | 2,136,176,757.74 | 1,503,454,288.34 | 572,636,792.51 | 2,770,983,796.4 |
| 税金及附加 | 11,194,224.71 | 6,438,142 | 3,032,847.35 | 40,313,631.76 |
| 销售费用 | 15,728,458.04 | 11,275,972.84 | 4,963,335.1 | 19,695,207.66 |
| 管理费用 | 109,565,710.84 | 70,278,028.94 | 33,099,772.57 | 142,791,678.41 |
| 研发费用 | 65,369,286.61 | 39,933,639.73 | 15,606,173.66 | 47,311,646.27 |
| 财务费用 | 4,085,009.32 | 1,895,427.87 | 1,325,645.01 | -5,930,682.11 |
| 其中:利息费用 | 4,726,401.44 | 3,296,664.2 | 1,738,993.48 | 2,385,311.35 |
| 其中:利息收入 | 3,504,356.62 | 1,895,435.29 | 854,104.47 | 4,958,678.64 |
| 加:公允价值变动收益 | -299,566.12 | -4,920,020.54 | -3,610,675.57 | 3,051,075.57 |
| 加:投资收益 | 673,119.09 | 915,709.75 | 868,394.15 | -5,808,609.04 |
| 资产处置收益 | -31,783.48 | -13,476.05 | - | 69,880.38 |
| 资产减值损失(新) | -10,267,367.19 | -7,575,360.94 | 2,300,255.33 | 1,338,243.02 |
| 信用减值损失(新) | -10,102,916.06 | -6,860,656.34 | 4,926,544.7 | -4,126,100.32 |
| 其他收益 | 17,407,462.35 | 13,463,865.3 | 12,835,650.45 | 11,215,468.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 245,420,092.77 | 158,533,162.31 | 45,107,783.45 | 232,918,150.23 |
| 加:营业外收入 | - | - | - | 13,630.59 |
| 减:营业外支出 | 58,042.71 | 56,237.98 | 13,205.17 | 591,098.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 245,362,050.06 | 158,476,924.33 | 45,094,578.28 | 232,340,682.68 |
| 减:所得税费用 | 45,075,153.45 | 28,406,205.51 | 6,078,103.48 | 42,156,541.89 |
| 六、净利润 | 200,286,896.61 | 130,070,718.82 | 39,016,474.8 | 190,184,140.79 |
| 持续经营净利润 | 200,286,896.61 | 130,070,718.82 | 39,016,474.8 | 190,184,140.79 |
| 归属于母公司股东的净利润 | 200,286,896.61 | 130,070,718.82 | 39,016,474.8 | 190,184,140.79 |
| (一)基本每股收益 | 0.45 | 0.29 | 0.09 | 0.43 |
| (二)稀释每股收益 | 0.45 | 0.29 | 0.09 | 0.43 |
| 八、其他综合收益 | 280,014.89 | 47,094.9 | - | - |
| 归属于母公司股东的其他综合收益 | 280,014.89 | 47,094.9 | - | - |
| 九、综合收益总额 | 200,566,911.5 | 130,117,813.72 | 39,016,474.8 | 190,184,140.79 |
| 归属于母公司股东的综合收益总额 | 200,566,911.5 | 130,117,813.72 | 39,016,474.8 | 190,184,140.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |