莱斯信息
(688631)
| 流通市值:66.04亿 | | | 总市值:66.04亿 |
| 流通股本:1.63亿 | | | 总股本:1.63亿 |
| 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 | 330,806,738.3 | 90,040,112.43 | 1,273,532,872.02 | 721,206,532.27 |
| 营业收入 | 330,806,738.3 | 90,040,112.43 | 1,273,532,872.02 | 721,206,532.27 |
| 二、营业总成本 | 367,922,904.19 | 127,042,541.46 | 1,202,256,034.57 | 764,279,375.71 |
| 营业成本 | 198,264,333.88 | 42,549,671.01 | 862,813,241.06 | 519,976,683.64 |
| 税金及附加 | 2,726,405.26 | 1,330,984.69 | 7,742,403.61 | 4,107,186.66 |
| 销售费用 | 34,477,417.79 | 14,640,327.37 | 72,039,213.03 | 51,610,119.1 |
| 管理费用 | 53,879,727.26 | 26,176,384.99 | 111,270,054.82 | 81,084,573.95 |
| 研发费用 | 79,977,863.78 | 42,649,237.72 | 155,045,170.18 | 110,951,210.19 |
| 财务费用 | -1,402,843.78 | -304,064.32 | -6,654,048.13 | -3,450,397.83 |
| 其中:利息费用 | 35,699.84 | 18,668.13 | 184,295.71 | 1,953.18 |
| 其中:利息收入 | 1,831,310.83 | 638,371.07 | 7,522,231.48 | 3,601,103.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -138,356.15 | 108,534.26 | 1,050,136.98 | 642,410.96 |
| 加:投资收益 | 454,004.96 | -30,339.23 | 6,322,746.31 | 1,151,955.14 |
| 资产减值损失(新) | 32,499.2 | 19,251.03 | -2,554,639.73 | -4,475,135.63 |
| 信用减值损失(新) | -36,032,416.29 | 6,216,543.16 | -62,750,435.57 | -44,033,479.93 |
| 其他收益 | 17,459,932.61 | 8,374,809.86 | 29,818,714.64 | 12,045,120.43 |
| 四、营业利润 | -55,340,501.56 | -22,313,629.95 | 43,163,360.08 | -77,741,972.47 |
| 加:营业外收入 | 39,226.45 | 16,726.45 | 561,235.26 | 700,535.69 |
| 减:营业外支出 | 73,939.58 | 73,939.58 | 153,576.73 | 70,398.91 |
| 五、利润总额 | -55,375,214.69 | -22,370,843.08 | 43,571,018.61 | -77,111,835.69 |
| 减:所得税费用 | -15,891,944.45 | -9,044,837.14 | -13,385,770.33 | -25,789,149.98 |
| 六、净利润 | -39,483,270.24 | -13,326,005.94 | 56,956,788.94 | -51,322,685.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,483,270.24 | -13,326,005.94 | 56,956,788.94 | -51,322,685.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,130,054.3 | -12,758,311.03 | 55,261,672.5 | -49,849,999.44 |
| 少数股东损益 | -1,353,215.94 | -567,694.91 | 1,695,116.44 | -1,472,686.27 |
| 扣除非经常损益后的净利润 | -43,462,655.91 | -14,517,381.81 | 46,150,039.19 | -55,425,644.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.08 | 0.34 | -0.3 |
| (二)稀释每股收益 | -0.23 | -0.08 | 0.34 | -0.3 |
| 九、综合收益总额 | -39,483,270.24 | -13,326,005.94 | 56,956,788.94 | -51,322,685.71 |
| 归属于母公司股东的综合收益总额 | -38,130,054.3 | -12,758,311.03 | 55,261,672.5 | -49,849,999.44 |
| 归属于少数股东的综合收益总额 | -1,353,215.94 | -567,694.91 | 1,695,116.44 | -1,472,686.27 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |