莱尔科技
(688683)
| 流通市值：70.30亿 | | | 总市值：72.98亿 |
| 流通股本：1.55亿 | | | 总股本：1.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 312,943,777.2 | 977,530,392.68 | 650,881,030.72 | 384,308,029.15 |
| 营业收入 | 312,943,777.2 | 977,530,392.68 | 650,881,030.72 | 384,308,029.15 |
| 二、营业总成本 | 296,597,445.49 | 931,374,383.47 | 617,430,477.63 | 364,385,607.96 |
| 营业成本 | 258,592,743.22 | 795,913,094.4 | 529,656,621.52 | 311,965,775.2 |
| 税金及附加 | 1,291,237.92 | 5,956,316.57 | 3,387,308.23 | 2,255,220.47 |
| 销售费用 | 7,602,827.13 | 26,266,906.67 | 18,262,184.52 | 10,308,247.52 |
| 管理费用 | 13,327,314.46 | 50,919,147.54 | 33,963,511.57 | 20,404,682.96 |
| 研发费用 | 14,876,040.05 | 51,905,501.42 | 32,246,284.68 | 19,828,133.47 |
| 财务费用 | 907,282.71 | 413,416.87 | -85,432.89 | -376,451.66 |
| 其中:利息费用 | 1,425,189.65 | 1,374,807.15 | 351,045.07 | 517,136.31 |
| 其中:利息收入 | 1,345,889.47 | 1,542,427.9 | 1,113,537.03 | 832,200.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 157,092.82 | 367,766.27 | 281,576.86 | 207,671.57 |
| 加:投资收益 | 54,306.84 | -11,422.24 | 3,834.65 | 61,800.33 |
| 资产处置收益 | - | -53,229.03 | -55,516.13 | -54,765.6 |
| 资产减值损失(新) | 40,006.89 | -4,456,926.73 | -2,937,954.72 | -1,508,690.98 |
| 信用减值损失(新) | -759,103.32 | -1,840,305.57 | 130,393.74 | 397,193.77 |
| 其他收益 | 404,042.98 | 5,968,989.16 | 4,764,346.84 | 3,261,589.14 |
| 四、营业利润 | 16,242,677.92 | 46,130,881.07 | 35,637,234.33 | 22,287,219.42 |
| 加:营业外收入 | 1,580.79 | 337,714.61 | 4,150.27 | 4,000.27 |
| 减:营业外支出 | 328,271.56 | 124,625.55 | 44,464.82 | 26,877.52 |
| 五、利润总额 | 15,915,987.15 | 46,343,970.13 | 35,596,919.78 | 22,264,342.17 |
| 减:所得税费用 | 743,524.84 | 1,365,725.2 | 1,949,125.2 | 1,816,920.53 |
| 六、净利润 | 15,172,462.31 | 44,978,244.93 | 33,647,794.58 | 20,447,421.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,172,462.31 | 44,978,244.93 | 33,647,794.58 | 20,447,421.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,989,622.71 | 41,600,796.06 | 30,821,889.9 | 19,932,472.02 |
| 少数股东损益 | 1,182,839.6 | 3,377,448.87 | 2,825,904.68 | 514,949.62 |
| 扣除非经常损益后的净利润 | 13,867,171.4 | 38,369,344.33 | 28,300,780.15 | 17,788,422 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.27 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.27 | 0.2 | 0.13 |
| 九、综合收益总额 | 15,172,462.31 | 44,978,244.93 | 33,647,794.58 | 20,447,421.64 |
| 归属于母公司股东的综合收益总额 | 13,989,622.71 | 41,600,796.06 | 30,821,889.9 | 19,932,472.02 |
| 归属于少数股东的综合收益总额 | 1,182,839.6 | 3,377,448.87 | 2,825,904.68 | 514,949.62 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |