利柏特
(605167)
| 流通市值：78.01亿 | | | 总市值：78.01亿 |
| 流通股本：4.49亿 | | | 总股本：4.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 480,642,842.04 | 2,621,228,093.08 | 1,982,915,893.11 | 1,440,135,484.98 |
| 营业收入 | 480,642,842.04 | 2,621,228,093.08 | 1,982,915,893.11 | 1,440,135,484.98 |
| 二、营业总成本 | 454,505,235.75 | 2,366,040,245.02 | 1,770,216,032.99 | 1,293,769,467.57 |
| 营业成本 | 379,736,433.96 | 2,094,396,259.72 | 1,577,561,662.36 | 1,180,124,437.12 |
| 税金及附加 | 3,375,821.48 | 17,271,537.25 | 11,050,657.85 | 6,755,171.7 |
| 销售费用 | 6,979,243.78 | 21,937,862.85 | 16,824,314.66 | 9,318,250.35 |
| 管理费用 | 36,250,719.94 | 136,895,631.53 | 99,385,048.14 | 64,383,960.52 |
| 研发费用 | 25,175,078.55 | 98,399,218.9 | 68,446,391.24 | 35,767,687.25 |
| 财务费用 | 2,987,938.04 | -2,860,265.23 | -3,052,041.26 | -2,580,039.37 |
| 其中:利息费用 | 814,832.53 | 5,057,141.24 | 4,187,544.44 | 2,836,080.43 |
| 其中:利息收入 | 1,159,424.92 | 5,838,157.13 | 4,168,755.85 | 2,418,835.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,606,501.57 | 3,350,172.23 | 2,257,124.13 | 1,609,741.82 |
| 加:投资收益 | 1,381,409.1 | -597,912.62 | -852,317.2 | -713,189.4 |
| 资产处置收益 | - | 21,053.7 | - | - |
| 资产减值损失(新) | -3,729,174.91 | -14,698,692.95 | -16,390,381.84 | -15,895,974.27 |
| 信用减值损失(新) | 12,705,027.82 | 782,222.61 | 9,547,481.8 | 8,415,163.93 |
| 其他收益 | 971,447.9 | 8,376,450.95 | 6,995,026.31 | 6,261,047.46 |
| 四、营业利润 | 40,072,817.77 | 252,421,141.98 | 214,256,793.32 | 146,042,806.95 |
| 加:营业外收入 | - | 473,353.04 | 468,180.62 | 408,180.62 |
| 减:营业外支出 | 3,093.75 | 444,529.34 | 79,086.46 | 61,265.87 |
| 五、利润总额 | 40,069,724.02 | 252,449,965.68 | 214,645,887.48 | 146,389,721.7 |
| 减:所得税费用 | 6,569,586.78 | 33,905,330.67 | 36,681,920.77 | 24,817,122.77 |
| 六、净利润 | 33,500,137.24 | 218,544,635.01 | 177,963,966.71 | 121,572,598.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,500,137.24 | 218,544,635.01 | 177,963,966.71 | 121,572,598.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,500,137.24 | 218,544,635.01 | 177,963,966.71 | 121,572,598.93 |
| 扣除非经常损益后的净利润 | 29,932,458.89 | 210,088,216.02 | 171,900,511.68 | 116,370,919.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.49 | 0.4 | 0.27 |
| (二)稀释每股收益 | 0.07 | 0.47 | 0.4 | 0.27 |
| 八、其他综合收益 | -42,578.05 | -18,295.14 | 31,730.28 | 172,360.95 |
| 归属于母公司股东的其他综合收益 | -42,578.05 | -18,295.14 | 31,730.28 | 172,360.95 |
| 九、综合收益总额 | 33,457,559.19 | 218,526,339.87 | 177,995,696.99 | 121,744,959.88 |
| 归属于母公司股东的综合收益总额 | 33,457,559.19 | 218,526,339.87 | 177,995,696.99 | 121,744,959.88 |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |