雷科防务
(002413)
| 流通市值：114.00亿 | | | 总市值：116.10亿 |
| 流通股本：12.95亿 | | | 总股本：13.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 561,373,936.6 | 270,467,036.83 | 1,456,695,180.57 | 933,361,099.9 |
| 营业收入 | 561,373,936.6 | 270,467,036.83 | 1,456,695,180.57 | 933,361,099.9 |
| 二、营业总成本 | 558,983,797.98 | 266,971,390.32 | 1,453,520,311.41 | 924,557,285.01 |
| 营业成本 | 354,709,516.65 | 179,454,074.2 | 993,215,044.5 | 597,835,775.93 |
| 税金及附加 | 4,036,422.11 | 1,568,845.54 | 10,813,100.05 | 7,428,921.2 |
| 销售费用 | 31,827,817.87 | 13,201,171.79 | 62,408,165.23 | 44,659,517.14 |
| 管理费用 | 94,337,654.35 | 42,429,174.39 | 170,139,062.71 | 130,751,942.79 |
| 研发费用 | 70,940,614.32 | 29,196,734.7 | 209,903,542.77 | 138,890,134.54 |
| 财务费用 | 3,131,772.68 | 1,121,389.7 | 7,041,396.15 | 4,990,993.41 |
| 其中:利息费用 | - | - | 8,248,624.06 | - |
| 其中:利息收入 | - | - | 1,402,841.1 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,490,000 | -150,000 | -991,605.11 | 696,887 |
| 加:投资收益 | -7,297,212.95 | -5,590,866.31 | 8,989,551.42 | -5,611,429.67 |
| 资产处置收益 | -204,251.99 | -50,502.06 | -1,319,809.54 | -1,106,666.5 |
| 资产减值损失(新) | -326,973.47 | 264,204.89 | -82,019,295.98 | -39,614,094.03 |
| 信用减值损失(新) | -28,651,667.79 | -8,533,111.31 | -41,242,830.06 | -50,439,259.34 |
| 其他收益 | 7,182,510.42 | 1,975,016.46 | 16,123,916.36 | 8,332,691.64 |
| 四、营业利润 | -11,417,457.16 | -8,589,611.82 | -97,285,203.75 | -78,938,056.01 |
| 加:营业外收入 | 541,025.75 | 104,528.24 | 1,461,010.7 | 170,271.32 |
| 减:营业外支出 | 723,147.68 | 31,715.63 | 12,447,594.81 | 810,695.24 |
| 五、利润总额 | -11,599,579.09 | -8,516,799.21 | -108,271,787.86 | -79,578,479.93 |
| 减:所得税费用 | 6,457,144.87 | 6,900,929.14 | -28,529,433.84 | 3,731,302.95 |
| 六、净利润 | -18,056,723.96 | -15,417,728.35 | -79,742,354.02 | -83,309,782.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,056,723.96 | -15,417,728.35 | -79,742,354.02 | -83,309,782.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,120,351.81 | -15,940,972.47 | -86,770,943.85 | -90,613,314.05 |
| 少数股东损益 | 63,627.85 | 523,244.12 | 7,028,589.83 | 7,303,531.17 |
| 扣除非经常损益后的净利润 | -42,354,263.01 | -19,087,887.3 | -101,328,547.92 | -103,720,966.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.07 | -0.07 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.07 | -0.07 |
| 八、其他综合收益 | - | - | 3,836,586.2 | - |
| 归属于母公司股东的其他综合收益 | - | - | 3,836,586.2 | - |
| 九、综合收益总额 | -18,056,723.96 | -15,417,728.35 | -75,905,767.82 | -83,309,782.88 |
| 归属于母公司股东的综合收益总额 | -18,120,351.81 | -15,940,972.47 | -82,934,357.65 | -90,613,314.05 |
| 归属于少数股东的综合收益总额 | 63,627.85 | 523,244.12 | 7,028,589.83 | 7,303,531.17 |
| 公告日期 | 2026-08-01 | 2026-04-18 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |