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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入330,806,738.390,040,112.431,273,532,872.02721,206,532.27
  营业收入330,806,738.390,040,112.431,273,532,872.02721,206,532.27
二、营业总成本367,922,904.19127,042,541.461,202,256,034.57764,279,375.71
  营业成本198,264,333.8842,549,671.01862,813,241.06519,976,683.64
  税金及附加2,726,405.261,330,984.697,742,403.614,107,186.66
  销售费用34,477,417.7914,640,327.3772,039,213.0351,610,119.1
  管理费用53,879,727.2626,176,384.99111,270,054.8281,084,573.95
  研发费用79,977,863.7842,649,237.72155,045,170.18110,951,210.19
  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35,699.8418,668.13184,295.711,953.18
  其中:利息收入1,831,310.83638,371.077,522,231.483,601,103.16
三、其他经营收益
  加:公允价值变动收益-138,356.15108,534.261,050,136.98642,410.96
  加:投资收益454,004.96-30,339.236,322,746.311,151,955.14
  资产减值损失(新)32,499.219,251.03-2,554,639.73-4,475,135.63
  信用减值损失(新)-36,032,416.296,216,543.16-62,750,435.57-44,033,479.93
  其他收益17,459,932.618,374,809.8629,818,714.6412,045,120.43
四、营业利润-55,340,501.56-22,313,629.9543,163,360.08-77,741,972.47
  加:营业外收入39,226.4516,726.45561,235.26700,535.69
  减:营业外支出73,939.5873,939.58153,576.7370,398.91
五、利润总额-55,375,214.69-22,370,843.0843,571,018.61-77,111,835.69
  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-39,483,270.24-13,326,005.9456,956,788.94-51,322,685.71
(一)按经营持续性分类
  持续经营净利润-39,483,270.24-13,326,005.9456,956,788.94-51,322,685.71
(二)按所有权归属分类
  归属于母公司股东的净利润-38,130,054.3-12,758,311.0355,261,672.5-49,849,999.44
  少数股东损益-1,353,215.94-567,694.911,695,116.44-1,472,686.27
  扣除非经常损益后的净利润-43,462,655.91-14,517,381.8146,150,039.19-55,425,644.21
七、每股收益
  (一)基本每股收益-0.23-0.080.34-0.3
  (二)稀释每股收益-0.23-0.080.34-0.3
九、综合收益总额-39,483,270.24-13,326,005.9456,956,788.94-51,322,685.71
  归属于母公司股东的综合收益总额-38,130,054.3-12,758,311.0355,261,672.5-49,849,999.44
  归属于少数股东的综合收益总额-1,353,215.94-567,694.911,695,116.44-1,472,686.27
公告日期2026-08-272026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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