莱尔科技
(688683)
| 流通市值：26.21亿 | | | 总市值：26.21亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 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 | 99,578,777.33 | 438,222,692.16 | 325,569,807.17 | 209,272,104.96 |
| 营业收入 | 99,578,777.33 | 438,222,692.16 | 325,569,807.17 | 209,272,104.96 |
| 二、营业总成本 | 93,010,887.6 | 409,860,191.99 | 304,763,844.8 | 194,201,010.43 |
| 营业成本 | 75,582,985 | 333,280,989.2 | 249,025,207.32 | 159,015,747.03 |
| 税金及附加 | 668,365.24 | 3,418,115.67 | 2,056,331.51 | 1,367,037.37 |
| 销售费用 | 4,417,518.28 | 20,037,864.74 | 14,708,380.36 | 10,078,847.45 |
| 管理费用 | 7,962,103.05 | 36,018,293.94 | 27,292,207.92 | 17,026,780.92 |
| 研发费用 | 5,475,926.75 | 23,789,946.46 | 17,792,395.39 | 11,682,250.11 |
| 财务费用 | -1,096,010.72 | -6,685,018.02 | -6,110,677.7 | -4,969,652.45 |
| 其中:利息费用 | 257,628.93 | 788,915.93 | 477,864.2 | 307,650.57 |
| 其中:利息收入 | 1,179,505.92 | 6,977,662 | 5,652,020.7 | 4,136,162.35 |
| 加:公允价值变动收益 | -413,277.78 | -624,694.16 | -618,994.16 | -658,741.39 |
| 加:投资收益 | -40,079.73 | -906,092.21 | -34,887.37 | 46,750 |
| 资产处置收益 | - | -953,168.22 | -29,664.53 | -22,558.9 |
| 资产减值损失(新) | 257,136.61 | -2,318,648.43 | 421,212.52 | 432,963.13 |
| 信用减值损失(新) | -53,805.57 | -312,760.82 | -1,483,974.29 | -893,774.67 |
| 其他收益 | 2,495,674.35 | 6,401,013.77 | 4,080,369.49 | 1,943,305.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,813,537.61 | 29,648,150.1 | 23,140,024.03 | 15,919,038.03 |
| 加:营业外收入 | 0.21 | 2.24 | 1.57 | 1.57 |
| 减:营业外支出 | 40,252.31 | 2,182,770.31 | 176,664.88 | 22,864.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,773,285.51 | 27,465,382.03 | 22,963,360.72 | 15,896,175.49 |
| 减:所得税费用 | 1,229,129.1 | 840,516.83 | 745,912.58 | 183,174.64 |
| 六、净利润 | 7,544,156.41 | 26,624,865.2 | 22,217,448.14 | 15,713,000.85 |
| 持续经营净利润 | 7,544,156.41 | 26,624,865.2 | 22,217,448.14 | 15,713,000.85 |
| 归属于母公司股东的净利润 | 8,333,711.95 | 29,254,935.29 | 23,959,137.69 | 16,522,968.01 |
| 少数股东损益 | -789,555.54 | -2,630,070.09 | -1,741,689.55 | -809,967.16 |
| (一)基本每股收益 | 0.05 | 0.19 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.19 | 0.15 | 0.11 |
| 九、综合收益总额 | 7,544,156.41 | 26,624,865.2 | 22,217,448.14 | 15,713,000.85 |
| 归属于母公司股东的综合收益总额 | 8,333,711.95 | 29,254,935.29 | 23,959,137.69 | 16,522,968.01 |
| 归属于少数股东的综合收益总额 | -789,555.54 | -2,630,070.09 | -1,741,689.55 | -809,967.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |