雷赛智能
(002979)
| 流通市值：35.84亿 | | | 总市值：51.16亿 |
| 流通股本：2.17亿 | | | 总股本：3.09亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,053,781,817.54 | 712,964,867.66 | 314,732,759.14 | 1,337,862,149.54 |
| 营业收入 | 1,053,781,817.54 | 712,964,867.66 | 314,732,759.14 | 1,337,862,149.54 |
| 二、营业总成本 | 998,338,926.06 | 661,724,123.89 | 289,042,427.03 | 1,215,089,719.63 |
| 营业成本 | 660,583,567.7 | 443,476,735.53 | 194,603,987.52 | 835,276,615.64 |
| 税金及附加 | 5,825,731.83 | 3,989,264.3 | 1,998,887.7 | 9,888,915.1 |
| 销售费用 | 105,558,490.88 | 67,757,726.94 | 28,797,230.73 | 112,753,621.32 |
| 管理费用 | 68,128,153.09 | 45,282,107.8 | 20,279,997.29 | 84,762,612.07 |
| 研发费用 | 154,388,015.67 | 98,685,392.22 | 42,610,520.41 | 163,173,526.26 |
| 财务费用 | 3,854,966.89 | 2,532,897.1 | 751,803.38 | 9,234,429.24 |
| 其中:利息费用 | 13,325,809.04 | 8,953,599.48 | 3,649,778.24 | 17,766,371.84 |
| 其中:利息收入 | 10,350,709.12 | 6,671,880.93 | 2,373,578.24 | 11,009,193.45 |
| 加:公允价值变动收益 | - | - | - | 154,879.24 |
| 加:投资收益 | 3,319,131.86 | 1,928,135.42 | - | 84,695,816.4 |
| 资产处置收益 | 566.05 | 566.05 | - | - |
| 资产减值损失(新) | - | - | - | -2,626,847.28 |
| 信用减值损失(新) | -1,536,603.53 | -1,545,031.09 | 28,939.28 | -7,736,595.1 |
| 其他收益 | 49,075,510.86 | 34,714,888.65 | 12,905,357.16 | 38,954,175.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,301,496.72 | 86,339,302.8 | 38,624,628.55 | 236,213,858.64 |
| 加:营业外收入 | 150,066.6 | 118,297.3 | 26,004.4 | 307,466.09 |
| 减:营业外支出 | 1,688,821.68 | 44,381.21 | 7,792.17 | 173,562.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,762,741.64 | 86,413,218.89 | 38,642,840.78 | 236,347,762.02 |
| 减:所得税费用 | 11,459,349.21 | 10,366,973.93 | 2,626,733.11 | 11,007,221.24 |
| 六、净利润 | 93,303,392.43 | 76,046,244.96 | 36,016,107.67 | 225,340,540.78 |
| 持续经营净利润 | 93,303,392.43 | 76,046,244.96 | 36,016,107.67 | 225,340,540.78 |
| 归属于母公司股东的净利润 | 92,275,524.62 | 75,413,637.64 | 35,527,795.23 | 220,305,684.99 |
| 少数股东损益 | 1,027,867.81 | 632,607.32 | 488,312.44 | 5,034,855.79 |
| (一)基本每股收益 | 0.3 | 0.24 | 0.11 | 0.72 |
| (二)稀释每股收益 | 0.3 | 0.24 | 0.11 | 0.72 |
| 八、其他综合收益 | 53,712.62 | 66,104.54 | -44,756.2 | 120,724.2 |
| 归属于母公司股东的其他综合收益 | 53,712.62 | 66,104.54 | -44,756.2 | 120,724.2 |
| 九、综合收益总额 | 93,357,105.05 | 76,112,349.5 | 35,971,351.47 | 225,461,264.98 |
| 归属于母公司股东的综合收益总额 | 92,329,237.24 | 75,479,742.18 | 35,483,039.03 | 220,426,409.19 |
| 归属于少数股东的综合收益总额 | 1,027,867.81 | 632,607.32 | 488,312.44 | 5,034,855.79 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |