莱斯信息
(688631)
| 流通市值：28.39亿 | | | 总市值：129.94亿 |
| 流通股本：3571.86万 | | | 总股本：1.63亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 244,808,343.41 | 1,675,898,337.1 | 966,652,945.42 | 526,784,874.97 |
| 营业收入 | 244,808,343.41 | 1,675,898,337.1 | 966,652,945.42 | 526,784,874.97 |
| 二、营业总成本 | 274,000,150.79 | 1,552,201,394.08 | 954,394,604.99 | 544,262,521.33 |
| 营业成本 | 191,830,664.6 | 1,203,208,897.39 | 700,832,577.15 | 367,794,247.12 |
| 税金及附加 | 1,141,043.28 | 12,164,334.09 | 4,174,940.29 | 2,154,676.56 |
| 销售费用 | 23,559,707.28 | 103,247,586.2 | 76,309,372.54 | 51,011,833.07 |
| 管理费用 | 26,666,674.93 | 115,655,588.46 | 87,357,256.44 | 63,555,600.7 |
| 研发费用 | 33,682,378.99 | 128,572,911.89 | 90,971,541.93 | 59,830,034 |
| 财务费用 | -2,880,318.29 | -10,647,923.95 | -5,251,083.36 | -83,870.12 |
| 其中:利息费用 | 3,672.68 | 3,741,651.65 | 3,700,189.22 | 3,033,052.46 |
| 其中:利息收入 | 2,992,593.04 | 14,221,440.12 | 9,336,121.81 | 3,450,308.76 |
| 加:公允价值变动收益 | - | 33,369.86 | - | - |
| 加:投资收益 | 10,395.33 | 6,859,635.97 | 605,774.79 | 450,477.76 |
| 资产减值损失(新) | -258,382.12 | -5,255,993.29 | -5,411,048.2 | -1,431,295.59 |
| 信用减值损失(新) | -6,111,190.45 | -25,694,525.39 | -14,551,460.14 | -8,847,140.44 |
| 其他收益 | 11,272,626.26 | 36,135,641.48 | 9,874,211.75 | 5,386,534.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,278,358.36 | 135,775,071.65 | 2,775,818.63 | -21,919,070.49 |
| 加:营业外收入 | - | 4,916,223.86 | 151,764.76 | 142,221.74 |
| 减:营业外支出 | 8,681.17 | 497,116.5 | 284,606.32 | 196,028.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,287,039.53 | 140,194,179.01 | 2,642,977.07 | -21,972,877.07 |
| 减:所得税费用 | -7,959,101.17 | 3,787,076.43 | -11,615,640.97 | -11,224,274.63 |
| 六、净利润 | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 |
| 持续经营净利润 | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 |
| 归属于母公司股东的净利润 | -15,735,462.96 | 132,093,472.56 | 12,066,242.49 | -12,545,559.9 |
| 少数股东损益 | -592,475.4 | 4,313,630.02 | 2,192,375.55 | 1,796,957.46 |
| (一)基本每股收益 | -0.1 | 0.92 | 0.09 | -0.1 |
| (二)稀释每股收益 | -0.1 | 0.92 | 0.09 | -0.1 |
| 九、综合收益总额 | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 |
| 归属于母公司股东的综合收益总额 | -15,735,462.96 | 132,093,472.56 | 12,066,242.49 | -12,545,559.9 |
| 归属于少数股东的综合收益总额 | -592,475.4 | 4,313,630.02 | 2,192,375.55 | 1,796,957.46 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |