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莱斯信息

(688631)

  

流通市值:30.38亿  总市值:76.55亿
流通股本:6487.00万   总股本:1.63亿

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90,040,112.431,273,532,872.02721,206,532.27456,637,949.13
  营业收入90,040,112.431,273,532,872.02721,206,532.27456,637,949.13
二、营业总成本127,042,541.461,202,256,034.57764,279,375.71496,000,421.73
  营业成本42,549,671.01862,813,241.06519,976,683.64334,947,928.3
  税金及附加1,330,984.697,742,403.614,107,186.662,439,301.25
  销售费用14,640,327.3772,039,213.0351,610,119.135,961,039.44
  管理费用26,176,384.99111,270,054.8281,084,573.9554,444,877.51
  研发费用42,649,237.72155,045,170.18110,951,210.1971,052,918.25
  财务费用-304,064.32-6,654,048.13-3,450,397.83-2,845,643.02
  其中:利息费用18,668.13184,295.711,953.181,455.52
  其中:利息收入638,371.077,522,231.483,601,103.162,981,293.94
三、其他经营收益
  加:公允价值变动收益108,534.261,050,136.98642,410.96921,230.13
  加:投资收益-30,339.236,322,746.311,151,955.14610,221.09
  资产减值损失(新)19,251.03-2,554,639.73-4,475,135.63-1,623,238.56
  信用减值损失(新)6,216,543.16-62,750,435.57-44,033,479.93-20,818,937.22
  其他收益8,374,809.8629,818,714.6412,045,120.4310,793,159.35
四、营业利润-22,313,629.9543,163,360.08-77,741,972.47-49,480,037.81
  加:营业外收入16,726.45561,235.26700,535.69154,278.96
  减:营业外支出73,939.58153,576.7370,398.9116,821.41
五、利润总额-22,370,843.0843,571,018.61-77,111,835.69-49,342,580.26
  减:所得税费用-9,044,837.14-13,385,770.33-25,789,149.98-17,169,786.64
六、净利润-13,326,005.9456,956,788.94-51,322,685.71-32,172,793.62
(一)按经营持续性分类
  持续经营净利润-13,326,005.9456,956,788.94-51,322,685.71-32,172,793.62
(二)按所有权归属分类
  归属于母公司股东的净利润-12,758,311.0355,261,672.5-49,849,999.44-31,266,709.28
  少数股东损益-567,694.911,695,116.44-1,472,686.27-906,084.34
  扣除非经常损益后的净利润-14,517,381.8146,150,039.19-55,425,644.21-35,180,330.21
七、每股收益
  (一)基本每股收益-0.080.34-0.3-0.19
  (二)稀释每股收益-0.080.34-0.3-0.19
九、综合收益总额-13,326,005.9456,956,788.94-51,322,685.71-32,172,793.62
  归属于母公司股东的综合收益总额-12,758,311.0355,261,672.5-49,849,999.44-31,266,709.28
  归属于少数股东的综合收益总额-567,694.911,695,116.44-1,472,686.27-906,084.34
公告日期2026-04-252026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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