莱宝高科
(002106)
| 流通市值：83.22亿 | | | 总市值：83.43亿 |
| 流通股本：7.04亿 | | | 总股本：7.06亿 |
| 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 | 3,144,845,944.13 | 1,472,653,448.07 | 5,895,565,594.77 | 4,414,039,804.49 |
| 营业收入 | 3,144,845,944.13 | 1,472,653,448.07 | 5,895,565,594.77 | 4,414,039,804.49 |
| 二、营业总成本 | 2,948,310,157.01 | 1,395,109,469.3 | 5,504,241,810.77 | 4,069,029,547.98 |
| 营业成本 | 2,668,078,761.62 | 1,260,496,994.12 | 4,939,872,752.27 | 3,703,103,528.08 |
| 税金及附加 | 14,554,567.39 | 6,518,790.23 | 35,410,034.16 | 26,010,735.23 |
| 销售费用 | 21,290,994.43 | 8,668,163.86 | 39,802,140.21 | 31,867,571.72 |
| 管理费用 | 123,308,080.15 | 58,605,159.5 | 278,822,499.95 | 190,482,689.14 |
| 研发费用 | 149,238,845.31 | 81,704,469.92 | 282,114,581.5 | 185,998,537.15 |
| 财务费用 | -28,161,091.89 | -20,884,108.33 | -71,780,197.32 | -68,433,513.34 |
| 其中:利息费用 | 39,902,387.37 | 19,973,714.15 | 65,814,430 | 45,827,919.19 |
| 其中:利息收入 | 33,504,460.96 | 15,231,420.26 | 101,368,311.17 | 74,842,336.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,310,871.66 | 2,477,413.36 | 5,233,122.72 | 5,232,640.17 |
| 资产处置收益 | -938.47 | - | -542,451.76 | -1,075.61 |
| 资产减值损失(新) | -17,929,101.76 | -13,477,908.05 | -24,485,613.8 | -20,417,737.06 |
| 信用减值损失(新) | -5,363,522.55 | 2,447,599.89 | -2,213,279.35 | 459,497.32 |
| 其他收益 | 11,307,186.63 | 6,168,975.52 | 23,743,046.29 | 15,885,543.73 |
| 四、营业利润 | 187,860,282.63 | 75,160,059.49 | 393,058,608.1 | 346,169,125.06 |
| 加:营业外收入 | 351,102.06 | 45,030.31 | 1,549,023.07 | 1,007,788.66 |
| 减:营业外支出 | 65,735.69 | 39,309.33 | 1,439,772.48 | 887,196.38 |
| 五、利润总额 | 188,145,649 | 75,165,780.47 | 393,167,858.69 | 346,289,717.34 |
| 减:所得税费用 | 8,684,350.02 | 736,572.9 | 23,153,507.22 | 36,472,258.47 |
| 六、净利润 | 179,461,298.98 | 74,429,207.57 | 370,014,351.47 | 309,817,458.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,461,298.98 | 74,429,207.57 | 370,014,351.47 | 309,817,458.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,808,354.6 | 75,022,680.66 | 374,444,714.61 | 309,016,875.88 |
| 少数股东损益 | -2,347,055.62 | -593,473.09 | -4,430,363.14 | 800,582.99 |
| 扣除非经常损益后的净利润 | 180,056,499.03 | 74,685,704.84 | 368,664,343.34 | 306,226,197.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.11 | 0.53 | 0.44 |
| (二)稀释每股收益 | 0.26 | 0.11 | 0.53 | 0.44 |
| 八、其他综合收益 | -496,809.93 | -158,281.24 | 1,349,707.61 | -1,281,871.86 |
| 归属于母公司股东的其他综合收益 | -496,809.93 | -158,281.24 | 1,349,707.61 | -1,281,871.86 |
| 九、综合收益总额 | 178,964,489.05 | 74,270,926.33 | 371,364,059.08 | 308,535,587.01 |
| 归属于母公司股东的综合收益总额 | 181,311,544.67 | 74,864,399.42 | 375,794,422.22 | 307,735,004.02 |
| 归属于少数股东的综合收益总额 | -2,347,055.62 | -593,473.09 | -4,430,363.14 | 800,582.99 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |