莱赛激光
(920363)
| 流通市值:9.84亿 | | | 总市值:18.11亿 |
| 流通股本:5188.94万 | | | 总股本:9545.00万 |
| 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 | 139,091,553.52 | 96,858,948.37 | 45,691,127.39 | 154,759,612.94 |
| 营业收入 | 139,091,553.52 | 96,858,948.37 | 45,691,127.39 | 154,759,612.94 |
| 二、营业总成本 | 137,421,626.38 | 95,925,710.83 | 45,962,931.69 | 161,840,836.72 |
| 营业成本 | 106,697,299.57 | 75,327,725.3 | 36,674,573.22 | 118,728,509.22 |
| 税金及附加 | 1,330,493.26 | 1,026,939 | 607,013.97 | 1,340,858.32 |
| 销售费用 | 8,106,850.7 | 5,142,599.44 | 2,394,646.07 | 11,077,612.6 |
| 管理费用 | 9,742,905.72 | 6,390,474.39 | 2,953,367.87 | 17,468,453.96 |
| 研发费用 | 11,869,688.89 | 8,422,164.57 | 3,647,497.74 | 15,326,863.22 |
| 财务费用 | -325,611.76 | -384,191.87 | -314,167.18 | -2,101,460.6 |
| 其中:利息费用 | 248,424.43 | 124,347.41 | - | - |
| 其中:利息收入 | -508,201.92 | 383,384.04 | 184,615.45 | 1,507,718.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 269,395.49 | 170,869.77 | 72,134.96 | 199,434.32 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -101,875.65 | -98,980.3 | -98,980.3 | -3,143,810.39 |
| 资产减值损失(新) | 126,912.93 | 204,964.57 | 109,379.16 | -2,373,189.78 |
| 信用减值损失(新) | -289,332.47 | -880,961.84 | -21,494.28 | -5,230,565.79 |
| 其他收益 | 409,531.4 | 218,372.67 | 180,598.04 | 1,118,521.57 |
| 四、营业利润 | 2,084,558.84 | 547,502.41 | -30,166.72 | -16,510,833.85 |
| 加:营业外收入 | 1,957,687.95 | 29,998.79 | 22,902.71 | 5,161,740.7 |
| 减:营业外支出 | 215,893.04 | 201,945.99 | 201,935.99 | 60,378.25 |
| 五、利润总额 | 3,826,353.75 | 375,555.21 | -209,200 | -11,409,471.4 |
| 减:所得税费用 | -546,401.08 | -814,055.64 | -498,926.11 | -2,891,321.94 |
| 六、净利润 | 4,372,754.83 | 1,189,610.85 | 289,726.11 | -8,518,149.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,372,754.83 | 1,189,610.85 | 289,726.11 | -8,518,149.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,372,754.83 | 1,189,610.85 | 289,726.11 | -8,518,149.46 |
| 扣除非经常损益后的净利润 | 2,888,177.78 | 1,388,604.01 | 412,332.98 | -10,279,459.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0 | -0.11 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0 | -0.11 |
| 八、其他综合收益 | -301,375.37 | -150,166.68 | -13,181.49 | -6,759.94 |
| 归属于母公司股东的其他综合收益 | -301,375.37 | -150,166.68 | -13,181.49 | -6,759.94 |
| 九、综合收益总额 | 4,071,379.46 | 1,039,444.17 | 276,544.62 | -8,524,909.4 |
| 归属于母公司股东的综合收益总额 | 4,071,379.46 | 1,039,444.17 | 276,544.62 | -8,524,909.4 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |