利柏特
(605167)
| 流通市值：84.80亿 | | | 总市值：84.80亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 950,537,693.48 | 480,642,842.04 | 2,621,228,093.08 | 1,982,915,893.11 |
| 营业收入 | 950,537,693.48 | 480,642,842.04 | 2,621,228,093.08 | 1,982,915,893.11 |
| 二、营业总成本 | 865,632,281.92 | 454,505,235.75 | 2,366,040,245.02 | 1,770,216,032.99 |
| 营业成本 | 726,359,221.55 | 379,736,433.96 | 2,094,396,259.72 | 1,577,561,662.36 |
| 税金及附加 | 8,048,068.16 | 3,375,821.48 | 17,271,537.25 | 11,050,657.85 |
| 销售费用 | 10,031,083.25 | 6,979,243.78 | 21,937,862.85 | 16,824,314.66 |
| 管理费用 | 59,445,658.32 | 36,250,719.94 | 136,895,631.53 | 99,385,048.14 |
| 研发费用 | 55,933,183.47 | 25,175,078.55 | 98,399,218.9 | 68,446,391.24 |
| 财务费用 | 5,815,067.17 | 2,987,938.04 | -2,860,265.23 | -3,052,041.26 |
| 其中:利息费用 | 1,759,305.9 | 814,832.53 | 5,057,141.24 | 4,187,544.44 |
| 其中:利息收入 | 2,057,451.43 | 1,159,424.92 | 5,838,157.13 | 4,168,755.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,790,070.84 | 2,606,501.57 | 3,350,172.23 | 2,257,124.13 |
| 加:投资收益 | 1,808,089.01 | 1,381,409.1 | -597,912.62 | -852,317.2 |
| 资产处置收益 | - | - | 21,053.7 | - |
| 资产减值损失(新) | -436,873.65 | -3,729,174.91 | -14,698,692.95 | -16,390,381.84 |
| 信用减值损失(新) | 9,421,932.76 | 12,705,027.82 | 782,222.61 | 9,547,481.8 |
| 其他收益 | 2,211,124.61 | 971,447.9 | 8,376,450.95 | 6,995,026.31 |
| 四、营业利润 | 104,699,755.13 | 40,072,817.77 | 252,421,141.98 | 214,256,793.32 |
| 加:营业外收入 | 15,000 | - | 473,353.04 | 468,180.62 |
| 减:营业外支出 | 344,164.59 | 3,093.75 | 444,529.34 | 79,086.46 |
| 五、利润总额 | 104,370,590.54 | 40,069,724.02 | 252,449,965.68 | 214,645,887.48 |
| 减:所得税费用 | 10,720,791.89 | 6,569,586.78 | 33,905,330.67 | 36,681,920.77 |
| 六、净利润 | 93,649,798.65 | 33,500,137.24 | 218,544,635.01 | 177,963,966.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,649,798.65 | 33,500,137.24 | 218,544,635.01 | 177,963,966.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,649,798.65 | 33,500,137.24 | 218,544,635.01 | 177,963,966.71 |
| 扣除非经常损益后的净利润 | 86,039,964.75 | 29,932,458.89 | 210,088,216.02 | 171,900,511.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.08 | 0.49 | 0.4 |
| (二)稀释每股收益 | 0.19 | 0.07 | 0.47 | 0.4 |
| 八、其他综合收益 | -87,166.31 | -42,578.05 | -18,295.14 | 31,730.28 |
| 归属于母公司股东的其他综合收益 | -87,166.31 | -42,578.05 | -18,295.14 | 31,730.28 |
| 九、综合收益总额 | 93,562,632.34 | 33,457,559.19 | 218,526,339.87 | 177,995,696.99 |
| 归属于母公司股东的综合收益总额 | 93,562,632.34 | 33,457,559.19 | 218,526,339.87 | 177,995,696.99 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |