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莱伯泰科

(688056)

  

流通市值:23.67亿  总市值:23.67亿
流通股本:6745.25万   总股本:6745.25万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入86,753,967.04401,080,039.5284,872,833.06191,964,171.72
  营业收入86,753,967.04401,080,039.5284,872,833.06191,964,171.72
二、营业总成本81,079,008.07362,749,919.68256,146,475.28172,666,662.5
  营业成本45,924,408.64219,382,834.16154,399,423.09104,524,683.96
  税金及附加963,207.963,756,334.152,621,638.961,625,792.17
  销售费用15,752,051.0565,988,845.9845,549,076.1231,050,230.16
  管理费用6,722,024.3928,649,088.6920,877,364.5114,526,618.8
  研发费用13,207,249.3948,540,227.7635,316,884.1623,616,574.93
  财务费用-1,489,933.36-3,567,411.06-2,617,911.56-2,677,237.52
  其中:利息费用14,094.2775,861.2859,806.6844,747.41
  其中:利息收入807,008.024,426,223.883,382,515.482,422,289.26
三、其他经营收益
  加:公允价值变动收益597,729.24169,680.19-365,176.41-440,616.02
  加:投资收益461,391.344,325,201.233,857,751.352,957,462.65
  资产处置收益-653.34-13,436.42--
  资产减值损失(新)-447,318.43-3,840,775.19-973,897.86-755,362.15
  信用减值损失(新)-9,840.681,037,972.61937,153.07843,690.27
  其他收益764,587.386,355,908.54,474,228.081,493,992.07
四、营业利润7,040,854.4846,364,670.7436,656,416.0123,396,676.04
  加:营业外收入95,971.3690,384.36,074.524,573
  减:营业外支出13,724.77332,712.6713,728.8413,297.8
五、利润总额7,123,101.0746,122,342.3736,648,761.6923,387,951.24
  减:所得税费用510,727.915,725,885.994,101,894.442,294,832.66
六、净利润6,612,373.1640,396,456.3832,546,867.2521,093,118.58
(一)按经营持续性分类
  持续经营净利润6,612,373.1640,396,456.3832,546,867.2521,093,118.58
(二)按所有权归属分类
  归属于母公司股东的净利润6,612,373.1640,396,456.3832,546,867.2521,093,118.58
  扣除非经常损益后的净利润5,486,049.8534,136,056.3827,532,236.6518,883,918.58
七、每股收益
  (一)基本每股收益0.10.60.490.32
  (二)稀释每股收益0.10.60.490.32
八、其他综合收益-3,440,393.33-3,984,190.8-2,232,709.2-2,072,792.64
  归属于母公司股东的其他综合收益-3,440,393.33-3,984,190.8-2,232,709.2-2,072,792.64
九、综合收益总额3,171,979.8336,412,265.5830,314,158.0519,020,325.94
  归属于母公司股东的综合收益总额3,171,979.8336,412,265.5830,314,158.0519,020,325.94
公告日期2026-04-292026-04-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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