利柏特
(605167)
| 流通市值：48.10亿 | | | 总市值：48.10亿 |
| 流通股本：4.49亿 | | | 总股本：4.49亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,440,135,484.98 | 668,013,586.98 | 3,492,507,758.73 | 2,590,160,591.44 |
| 营业收入 | 1,440,135,484.98 | 668,013,586.98 | 3,492,507,758.73 | 2,590,160,591.44 |
| 二、营业总成本 | 1,293,769,467.57 | 633,990,522.19 | 3,197,885,635.88 | 2,342,119,447.26 |
| 营业成本 | 1,180,124,437.12 | 585,638,253.46 | 2,930,714,587.56 | 2,136,176,757.74 |
| 税金及附加 | 6,755,171.7 | 3,440,310.83 | 16,535,903.43 | 11,194,224.71 |
| 销售费用 | 9,318,250.35 | 4,533,357.3 | 21,095,470.01 | 15,728,458.04 |
| 管理费用 | 64,383,960.52 | 32,413,935.89 | 149,347,052.67 | 109,565,710.84 |
| 研发费用 | 35,767,687.25 | 10,428,898.9 | 77,688,492.33 | 65,369,286.61 |
| 财务费用 | -2,580,039.37 | -2,464,234.19 | 2,504,129.88 | 4,085,009.32 |
| 其中:利息费用 | 2,836,080.43 | 1,463,276.91 | 6,105,024.19 | 4,726,401.44 |
| 其中:利息收入 | 2,418,835.83 | 1,228,513.54 | 4,416,224.76 | 3,504,356.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,609,741.82 | 2,834,733.02 | -1,548,592.36 | -299,566.12 |
| 加:投资收益 | -713,189.4 | -657,477.93 | -227,547.22 | 673,119.09 |
| 资产处置收益 | - | - | -31,589.47 | -31,783.48 |
| 资产减值损失(新) | -15,895,974.27 | -7,524,968.31 | -7,787,413.64 | -10,267,367.19 |
| 信用减值损失(新) | 8,415,163.93 | 14,280,963.85 | -6,950,305.19 | -10,102,916.06 |
| 其他收益 | 6,261,047.46 | 701,049.9 | 17,956,549.61 | 17,407,462.35 |
| 四、营业利润 | 146,042,806.95 | 43,657,365.32 | 296,033,224.58 | 245,420,092.77 |
| 加:营业外收入 | 408,180.62 | 408,180.62 | 486,389.37 | - |
| 减:营业外支出 | 61,265.87 | 8,561 | 200,959.72 | 58,042.71 |
| 五、利润总额 | 146,389,721.7 | 44,056,984.94 | 296,318,654.23 | 245,362,050.06 |
| 减:所得税费用 | 24,817,122.77 | 8,190,370.98 | 55,825,205.17 | 45,075,153.45 |
| 六、净利润 | 121,572,598.93 | 35,866,613.96 | 240,493,449.06 | 200,286,896.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,572,598.93 | 35,866,613.96 | 240,493,449.06 | 200,286,896.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,572,598.93 | 35,866,613.96 | 240,493,449.06 | 200,286,896.61 |
| 扣除非经常损益后的净利润 | 116,370,919.33 | 33,231,208.11 | 228,601,890.9 | 187,097,585.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.08 | 0.55 | 0.45 |
| (二)稀释每股收益 | 0.27 | 0.08 | 0.55 | 0.45 |
| 八、其他综合收益 | 172,360.95 | 99,807.19 | 74,283.56 | 280,014.89 |
| 归属于母公司股东的其他综合收益 | 172,360.95 | 99,807.19 | 74,283.56 | 280,014.89 |
| 九、综合收益总额 | 121,744,959.88 | 35,966,421.15 | 240,567,732.62 | 200,566,911.5 |
| 归属于母公司股东的综合收益总额 | 121,744,959.88 | 35,966,421.15 | 240,567,732.62 | 200,566,911.5 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |