莱斯信息
(688631)
| 流通市值：47.52亿 | | | 总市值：119.76亿 |
| 流通股本：6487.00万 | | | 总股本：1.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 721,206,532.27 | 456,637,949.13 | 108,871,658.6 | 1,609,829,935.51 |
| 营业收入 | 721,206,532.27 | 456,637,949.13 | 108,871,658.6 | 1,609,829,935.51 |
| 二、营业总成本 | 764,279,375.71 | 496,000,421.73 | 153,055,634.04 | 1,469,633,837.49 |
| 营业成本 | 519,976,683.64 | 334,947,928.3 | 69,117,740.81 | 1,135,195,163.27 |
| 税金及附加 | 4,107,186.66 | 2,439,301.25 | 1,108,518.55 | 10,246,807.85 |
| 销售费用 | 51,610,119.1 | 35,961,039.44 | 17,540,398.87 | 76,869,270.83 |
| 管理费用 | 81,084,573.95 | 54,444,877.51 | 26,973,046.68 | 110,927,879.03 |
| 研发费用 | 110,951,210.19 | 71,052,918.25 | 40,078,215.72 | 145,561,588.87 |
| 财务费用 | -3,450,397.83 | -2,845,643.02 | -1,762,286.59 | -9,166,872.36 |
| 其中:利息费用 | 1,953.18 | 1,455.52 | 804.02 | 8,491.87 |
| 其中:利息收入 | 3,601,103.16 | 2,981,293.94 | 1,781,563.85 | 10,407,278.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 642,410.96 | 921,230.13 | 1,035,387.94 | 201,287.67 |
| 加:投资收益 | 1,151,955.14 | 610,221.09 | -591,127.3 | 10,901,872.68 |
| 资产减值损失(新) | -4,475,135.63 | -1,623,238.56 | -1,223,899.85 | 80,892.99 |
| 信用减值损失(新) | -44,033,479.93 | -20,818,937.22 | 11,297,670.78 | -71,085,385.07 |
| 其他收益 | 12,045,120.43 | 10,793,159.35 | 8,718,965.29 | 53,100,387.91 |
| 四、营业利润 | -77,741,972.47 | -49,480,037.81 | -24,946,978.58 | 133,395,154.2 |
| 加:营业外收入 | 700,535.69 | 154,278.96 | 134,028.23 | 623,451.53 |
| 减:营业外支出 | 70,398.91 | 16,821.41 | - | 488,510.28 |
| 五、利润总额 | -77,111,835.69 | -49,342,580.26 | -24,812,950.35 | 133,530,095.45 |
| 减:所得税费用 | -25,789,149.98 | -17,169,786.64 | -9,208,478.42 | 1,069,401.43 |
| 六、净利润 | -51,322,685.71 | -32,172,793.62 | -15,604,471.93 | 132,460,694.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,322,685.71 | -32,172,793.62 | -15,604,471.93 | 132,460,694.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,849,999.44 | -31,266,709.28 | -14,933,401.65 | 129,043,521.97 |
| 少数股东损益 | -1,472,686.27 | -906,084.34 | -671,070.28 | 3,417,172.05 |
| 扣除非经常损益后的净利润 | -55,425,644.21 | -35,180,330.21 | -16,961,211.72 | 106,286,289.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.19 | -0.09 | 0.79 |
| (二)稀释每股收益 | -0.3 | -0.19 | -0.09 | 0.79 |
| 九、综合收益总额 | -51,322,685.71 | -32,172,793.62 | -15,604,471.93 | 132,460,694.02 |
| 归属于母公司股东的综合收益总额 | -49,849,999.44 | -31,266,709.28 | -14,933,401.65 | 129,043,521.97 |
| 归属于少数股东的综合收益总额 | -1,472,686.27 | -906,084.34 | -671,070.28 | 3,417,172.05 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |