利尔达
(832149)
| 流通市值：4.66亿 | | | 总市值：17.16亿 |
| 流通股本：1.15亿 | | | 总股本：4.22亿 |
| 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 | 441,231,064.38 | 2,426,230,950.54 | 1,676,740,778.32 | 1,064,716,865.94 |
| 营业收入 | 441,231,064.38 | 2,426,230,950.54 | 1,676,740,778.32 | 1,064,716,865.94 |
| 二、营业总成本 | 471,070,760.83 | 2,430,821,379.75 | 1,688,146,404.89 | 1,065,344,020.89 |
| 营业成本 | 390,092,874.49 | 2,105,033,463.33 | 1,455,763,758.78 | 912,468,350.75 |
| 税金及附加 | 1,029,338.78 | 5,823,080.83 | 3,514,765.2 | 2,633,398.35 |
| 销售费用 | 17,409,132.58 | 76,370,937.71 | 53,513,681.41 | 37,679,175.12 |
| 管理费用 | 30,829,300.19 | 123,337,108.85 | 87,834,299.88 | 58,193,482.95 |
| 研发费用 | 26,185,779.86 | 103,605,789.93 | 80,921,280.47 | 52,761,292.18 |
| 财务费用 | 5,524,334.93 | 16,650,999.1 | 6,598,619.15 | 1,608,321.54 |
| 其中:利息费用 | 4,431,790.9 | 19,229,608.64 | 12,633,269.94 | 8,013,004.68 |
| 其中:利息收入 | -286,049.68 | 1,740,170.07 | 1,467,853.68 | 1,127,933.27 |
| 加:投资收益 | -1,356,652.71 | -3,771,803.42 | -2,954,147.57 | -1,938,456.11 |
| 资产处置收益 | -3,308.26 | -70,128.95 | -94,399.61 | -95,700.32 |
| 资产减值损失(新) | 144,817.39 | -14,738,677.48 | -5,287,902.29 | -4,974,929.04 |
| 信用减值损失(新) | 2,901,553.27 | -12,810,041.05 | 1,658,374.95 | 1,417,696.91 |
| 其他收益 | 3,143,603.39 | 27,616,947.59 | 14,799,343.89 | 12,907,754.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,009,683.37 | -8,364,132.52 | -3,284,357.2 | 6,689,210.8 |
| 加:营业外收入 | 88,639.58 | 3,558,944.78 | 1,406,111.79 | 763,882.82 |
| 减:营业外支出 | 99,564.54 | 6,187,702.1 | 3,707,233.62 | 1,317,212.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,020,608.33 | -10,992,889.84 | -5,585,479.03 | 6,135,881.29 |
| 减:所得税费用 | 650,089.84 | -4,453,231.61 | -2,794,744.55 | 1,328,465.61 |
| 六、净利润 | -25,670,698.17 | -6,539,658.23 | -2,790,734.48 | 4,807,415.68 |
| 持续经营净利润 | -25,670,698.17 | -6,539,658.23 | -2,790,734.48 | 4,807,415.68 |
| 归属于母公司股东的净利润 | -25,432,607.18 | -6,016,028.93 | -1,392,403.29 | 5,467,811.65 |
| 少数股东损益 | -238,090.99 | -523,629.3 | -1,398,331.19 | -660,395.97 |
| (一)基本每股收益 | -0.06 | -0.01 | 0 | 0.01 |
| (二)稀释每股收益 | -0.06 | -0.01 | 0 | 0.01 |
| 八、其他综合收益 | -882,656.46 | 3,407,099.24 | 1,831,835.15 | 4,654,237.02 |
| 归属于母公司股东的其他综合收益 | -882,656.46 | 3,407,099.24 | 1,831,835.15 | 4,654,237.02 |
| 九、综合收益总额 | -26,553,354.63 | -3,132,558.99 | -958,899.33 | 9,461,652.7 |
| 归属于母公司股东的综合收益总额 | -26,315,263.64 | -2,608,929.69 | 439,431.86 | 10,122,048.67 |
| 归属于少数股东的综合收益总额 | -238,090.99 | -523,629.3 | -1,398,331.19 | -660,395.97 |
| 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 | | |