莱伯泰科
(688056)
| 流通市值：28.53亿 | | | 总市值：28.53亿 |
| 流通股本：6745.25万 | | | 总股本：6745.25万 |
| 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 | 189,901,624.6 | 86,753,967.04 | 401,080,039.5 | 284,872,833.06 |
| 营业收入 | 189,901,624.6 | 86,753,967.04 | 401,080,039.5 | 284,872,833.06 |
| 二、营业总成本 | 175,492,797.01 | 81,079,008.07 | 362,749,919.68 | 256,146,475.28 |
| 营业成本 | 102,445,251.58 | 45,924,408.64 | 219,382,834.16 | 154,399,423.09 |
| 税金及附加 | 1,786,313.29 | 963,207.96 | 3,756,334.15 | 2,621,638.96 |
| 销售费用 | 32,727,602.63 | 15,752,051.05 | 65,988,845.98 | 45,549,076.12 |
| 管理费用 | 13,221,501.77 | 6,722,024.39 | 28,649,088.69 | 20,877,364.51 |
| 研发费用 | 27,225,470.41 | 13,207,249.39 | 48,540,227.76 | 35,316,884.16 |
| 财务费用 | -1,913,342.67 | -1,489,933.36 | -3,567,411.06 | -2,617,911.56 |
| 其中:利息费用 | 25,153.93 | 14,094.27 | 75,861.28 | 59,806.68 |
| 其中:利息收入 | 1,504,604.83 | 807,008.02 | 4,426,223.88 | 3,382,515.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 56,220.5 | 597,729.24 | 169,680.19 | -365,176.41 |
| 加:投资收益 | 1,971,254.01 | 461,391.34 | 4,325,201.23 | 3,857,751.35 |
| 资产处置收益 | -21,567.83 | -653.34 | -13,436.42 | - |
| 资产减值损失(新) | -2,126,184.8 | -447,318.43 | -3,840,775.19 | -973,897.86 |
| 信用减值损失(新) | -1,735,024.83 | -9,840.68 | 1,037,972.61 | 937,153.07 |
| 其他收益 | 1,376,225.11 | 764,587.38 | 6,355,908.5 | 4,474,228.08 |
| 四、营业利润 | 13,929,749.75 | 7,040,854.48 | 46,364,670.74 | 36,656,416.01 |
| 加:营业外收入 | 162,487.46 | 95,971.36 | 90,384.3 | 6,074.52 |
| 减:营业外支出 | 19,214.77 | 13,724.77 | 332,712.67 | 13,728.84 |
| 五、利润总额 | 14,073,022.44 | 7,123,101.07 | 46,122,342.37 | 36,648,761.69 |
| 减:所得税费用 | 699,245.08 | 510,727.91 | 5,725,885.99 | 4,101,894.44 |
| 六、净利润 | 13,373,777.36 | 6,612,373.16 | 40,396,456.38 | 32,546,867.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,373,777.36 | 6,612,373.16 | 40,396,456.38 | 32,546,867.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,373,777.36 | 6,612,373.16 | 40,396,456.38 | 32,546,867.25 |
| 扣除非经常损益后的净利润 | 11,132,277.36 | 5,486,049.85 | 34,136,056.38 | 27,532,236.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.6 | 0.49 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.6 | 0.49 |
| 八、其他综合收益 | -5,981,678.48 | -3,440,393.33 | -3,984,190.8 | -2,232,709.2 |
| 归属于母公司股东的其他综合收益 | -5,981,678.48 | -3,440,393.33 | -3,984,190.8 | -2,232,709.2 |
| 九、综合收益总额 | 7,392,098.88 | 3,171,979.83 | 36,412,265.58 | 30,314,158.05 |
| 归属于母公司股东的综合收益总额 | 7,392,098.88 | 3,171,979.83 | 36,412,265.58 | 30,314,158.05 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |