雷特科技
(920110)
| 流通市值:6.28亿 | | | 总市值:15.08亿 |
| 流通股本:1623.90万 | | | 总股本:3900.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,067,514.8 | 41,652,666.99 | 200,088,021.77 | 144,603,558.85 |
| 营业收入 | 90,067,514.8 | 41,652,666.99 | 200,088,021.77 | 144,603,558.85 |
| 二、营业总成本 | 69,320,022.8 | 31,421,964.17 | 155,759,588.05 | 115,911,054.03 |
| 营业成本 | 45,414,517.6 | 21,325,580.17 | 107,357,883.29 | 78,696,596.83 |
| 税金及附加 | 560,204.63 | 248,326.06 | 1,685,274 | 686,069.07 |
| 销售费用 | 6,937,622.69 | 2,678,009.11 | 14,479,059.95 | 11,145,511.96 |
| 管理费用 | 8,814,608.57 | 3,964,089.37 | 17,676,082.83 | 12,995,888.13 |
| 研发费用 | 9,061,605.35 | 3,933,980.37 | 18,887,243.29 | 13,891,653.63 |
| 财务费用 | -1,468,536.04 | -728,020.91 | -4,325,955.31 | -1,504,665.59 |
| 其中:利息费用 | - | - | 1,643.19 | 1,847.71 |
| 其中:利息收入 | 1,925,096.51 | 855,187.43 | 3,315,800.37 | 2,384,408.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 659,133.26 | 405,725.24 | 143,301.82 | 174,301.53 |
| 加:投资收益 | 245,049.42 | 5,174.74 | 3,700,685.58 | 3,113,282.65 |
| 资产处置收益 | -10,317.26 | - | -70,431.57 | -70,431.57 |
| 资产减值损失(新) | -342,015 | 447,825.67 | -2,126,195.95 | -2,234,378.28 |
| 信用减值损失(新) | 56,544.08 | 37,326.55 | 15,413.69 | 65,169.29 |
| 其他收益 | 1,425,498.45 | 653,904.29 | 3,415,142.04 | 2,391,142.31 |
| 四、营业利润 | 22,781,384.95 | 11,780,659.31 | 49,406,349.33 | 32,131,590.75 |
| 加:营业外收入 | 44.42 | 4.21 | 91,168.16 | 47.42 |
| 减:营业外支出 | 13,303.65 | 10,117.16 | 62,364.58 | 16,288.29 |
| 五、利润总额 | 22,768,125.72 | 11,770,546.36 | 49,435,152.91 | 32,115,349.88 |
| 减:所得税费用 | 2,472,025.28 | 1,187,560.48 | 4,654,200.8 | 2,499,225.37 |
| 六、净利润 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 |
| 扣除非经常损益后的净利润 | 19,432,383.26 | 10,176,404.58 | 41,241,995.96 | 26,653,318.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.27 | 1.15 | 0.76 |
| 九、综合收益总额 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 |
| 归属于母公司股东的综合收益总额 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-10 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |