莱宝高科
(002106)
| 流通市值：64.08亿 | | | 总市值：64.16亿 |
| 流通股本：7.05亿 | | | 总股本：7.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,093,581,825.76 | 2,869,474,657.54 | 1,450,514,585.57 | 5,987,249,318.94 |
| 营业收入 | 4,093,581,825.76 | 2,869,474,657.54 | 1,450,514,585.57 | 5,987,249,318.94 |
| 二、营业总成本 | 4,028,852,234.06 | 2,782,874,261.73 | 1,417,035,852.41 | 5,773,728,644 |
| 营业成本 | 3,434,765,151.69 | 2,412,609,998.18 | 1,233,438,277.83 | 5,086,446,745.87 |
| 税金及附加 | 22,669,863.09 | 14,419,632.91 | 6,866,401.88 | 29,487,750.35 |
| 销售费用 | 31,489,058.36 | 20,524,022.71 | 9,820,711.05 | 39,992,829.82 |
| 管理费用 | 208,784,470.92 | 118,132,291.47 | 55,137,460.3 | 266,844,976.78 |
| 研发费用 | 217,664,384.76 | 141,981,933.35 | 70,018,986.57 | 300,333,784.4 |
| 财务费用 | 113,479,305.24 | 75,206,383.11 | 41,754,014.78 | 50,622,556.78 |
| 其中:利息费用 | 64,871,455.9 | 42,431,585.8 | 20,956,043.52 | 79,908,525.14 |
| 其中:利息收入 | 24,060,981.44 | 15,679,778.43 | 6,167,265.41 | 51,690,927.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 182,190.84 | 182,190.84 | 182,190.84 | - |
| 加:投资收益 | 2,365,727.93 | 2,882,223.36 | 1,372,992.15 | 6,370,448.26 |
| 资产处置收益 | 880,096.4 | -568,166.43 | - | -1,794,035.52 |
| 资产减值损失(新) | -24,459,095.34 | -18,487,283.03 | -11,264,917.82 | -19,462,429.66 |
| 信用减值损失(新) | 5,650,664.5 | -792,777.9 | -665,968.26 | 2,635,999.79 |
| 其他收益 | 61,216,353 | 8,640,813.48 | 3,701,736.7 | 20,718,457.56 |
| 四、营业利润 | 110,565,529.03 | 78,457,396.13 | 26,804,766.77 | 221,989,115.37 |
| 加:营业外收入 | 790,612.29 | 157,877.63 | 116,574.18 | 749,286.24 |
| 减:营业外支出 | 58,715.2 | 29,425.47 | - | 1,190,371.32 |
| 五、利润总额 | 111,297,426.12 | 78,585,848.29 | 26,921,340.95 | 221,548,030.29 |
| 减:所得税费用 | -6,293,402.89 | -10,912,506.07 | -5,332,681.4 | -12,854,623.02 |
| 六、净利润 | 117,590,829.01 | 89,498,354.36 | 32,254,022.35 | 234,402,653.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,590,829.01 | 89,498,354.36 | 32,254,022.35 | 234,402,653.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,502,885.62 | 95,137,527.08 | 34,891,047.89 | 245,104,609.06 |
| 少数股东损益 | -5,912,056.61 | -5,639,172.72 | -2,637,025.54 | -10,701,955.75 |
| 扣除非经常损益后的净利润 | 85,698,718.61 | 93,519,772.38 | 34,046,637.11 | 244,560,349.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.13 | 0.05 | 0.35 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.05 | 0.35 |
| 八、其他综合收益 | -9,511,366.55 | -6,129,905.58 | -2,677,294.78 | -3,188,273.83 |
| 归属于母公司股东的其他综合收益 | -9,511,366.55 | -6,129,905.58 | -2,677,294.78 | -3,188,273.83 |
| 九、综合收益总额 | 108,079,462.46 | 83,368,448.78 | 29,576,727.57 | 231,214,379.48 |
| 归属于母公司股东的综合收益总额 | 113,991,519.07 | 89,007,621.5 | 32,213,753.11 | 241,916,335.23 |
| 归属于少数股东的综合收益总额 | -5,912,056.61 | -5,639,172.72 | -2,637,025.54 | -10,701,955.75 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |