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莱伯泰科

(688056)

  

流通市值:24.14亿  总市值:24.14亿
流通股本:6745.25万   总股本:6745.25万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入284,226,666.34189,901,624.686,753,967.04401,080,039.5
  营业收入284,226,666.34189,901,624.686,753,967.04401,080,039.5
二、营业总成本265,285,002.57175,492,797.0181,079,008.07362,749,919.68
  营业成本152,970,890.13102,445,251.5845,924,408.64219,382,834.16
  税金及附加2,852,201.951,786,313.29963,207.963,756,334.15
  销售费用50,502,889.5332,727,602.6315,752,051.0565,988,845.98
  管理费用20,253,473.8913,221,501.776,722,024.3928,649,088.69
  研发费用40,830,392.0427,225,470.4113,207,249.3948,540,227.76
  财务费用-2,124,844.97-1,913,342.67-1,489,933.36-3,567,411.06
  其中:利息费用100,882.2325,153.9314,094.2775,861.28
  其中:利息收入2,122,454.791,504,604.83807,008.024,426,223.88
三、其他经营收益
  加:公允价值变动收益-162,315.4256,220.5597,729.24169,680.19
  加:投资收益3,214,298.981,971,254.01461,391.344,325,201.23
  资产处置收益-23,014.49-21,567.83-653.34-13,436.42
  资产减值损失(新)-2,705,087.42-2,126,184.8-447,318.43-3,840,775.19
  信用减值损失(新)-1,206,097.13-1,735,024.83-9,840.681,037,972.61
  其他收益1,916,846.631,376,225.11764,587.386,355,908.5
四、营业利润19,976,294.9213,929,749.757,040,854.4846,364,670.74
  加:营业外收入169,200.96162,487.4695,971.3690,384.3
  减:营业外支出19,383.0519,214.7713,724.77332,712.67
五、利润总额20,126,112.8314,073,022.447,123,101.0746,122,342.37
  减:所得税费用1,585,480.01699,245.08510,727.915,725,885.99
六、净利润18,540,632.8213,373,777.366,612,373.1640,396,456.38
(一)按经营持续性分类
  持续经营净利润18,540,632.8213,373,777.366,612,373.1640,396,456.38
(二)按所有权归属分类
  归属于母公司股东的净利润18,540,632.8213,373,777.366,612,373.1640,396,456.38
  扣除非经常损益后的净利润15,004,401.4911,132,277.365,486,049.8534,136,056.38
七、每股收益
  (一)基本每股收益0.280.20.10.6
  (二)稀释每股收益0.280.20.10.6
八、其他综合收益-7,880,335.74-5,981,678.48-3,440,393.33-3,984,190.8
  归属于母公司股东的其他综合收益-7,880,335.74-5,981,678.48-3,440,393.33-3,984,190.8
九、综合收益总额10,660,297.087,392,098.883,171,979.8336,412,265.58
  归属于母公司股东的综合收益总额10,660,297.087,392,098.883,171,979.8336,412,265.58
公告日期2026-10-282026-08-282026-04-292026-04-28
审计意见(境内)标准无保留意见
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