雷赛智能
(002979)
| 流通市值：117.64亿 | | | 总市值：165.92亿 |
| 流通股本：2.24亿 | | | 总股本：3.16亿 |
| 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 | 1,908,592,895.71 | 1,247,144,719.18 | 525,392,709.49 | 1,873,838,550.29 |
| 营业收入 | 1,908,592,895.71 | 1,247,144,719.18 | 525,392,709.49 | 1,873,838,550.29 |
| 二、营业总成本 | 1,628,883,894.87 | 1,059,493,819.17 | 458,705,399.64 | 1,669,086,129.71 |
| 营业成本 | 1,160,176,455.35 | 758,844,251.94 | 320,782,468.65 | 1,143,037,814.67 |
| 税金及附加 | 11,023,581.1 | 7,289,994.42 | 3,063,797.86 | 15,939,952.88 |
| 销售费用 | 133,844,346.11 | 87,008,627.76 | 42,575,565.15 | 164,981,960.12 |
| 管理费用 | 107,819,681.15 | 68,638,988.32 | 29,508,740.87 | 103,110,390.77 |
| 研发费用 | 211,423,033.82 | 135,118,257.4 | 61,534,236.38 | 236,595,782.54 |
| 财务费用 | 4,596,797.34 | 2,593,699.33 | 1,240,590.73 | 5,420,228.73 |
| 其中:利息费用 | 7,204,175.32 | 5,349,550.38 | 2,046,464.76 | 11,134,601.52 |
| 其中:利息收入 | 3,204,054.96 | 3,258,582.14 | 1,794,750.46 | 9,513,529.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 170,514.51 | 170,514.51 | 75,684.09 | 21,241.94 |
| 加:投资收益 | 8,168,865 | 6,055,530.07 | 2,542,379.17 | 9,170,204.43 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 9,107.14 | - | - | 75,373.68 |
| 资产减值损失(新) | -8,531,310.53 | -6,389,096.48 | -4,838,786.37 | -9,969,007.92 |
| 信用减值损失(新) | -5,280,220.5 | -8,373,257.16 | -2,522,072.74 | -4,537,705.62 |
| 其他收益 | 38,655,993.41 | 29,077,986.04 | 13,667,613.74 | 50,929,305.83 |
| 四、营业利润 | 312,901,949.87 | 208,192,576.99 | 75,612,127.74 | 250,441,832.92 |
| 加:营业外收入 | 814,023.2 | 472,891.76 | 83,090.13 | 1,228,222 |
| 减:营业外支出 | 192,132.48 | 86,685.33 | 18,892.21 | 956,194.69 |
| 五、利润总额 | 313,523,840.59 | 208,578,783.42 | 75,676,325.66 | 250,713,860.23 |
| 减:所得税费用 | 12,455,706.18 | 9,668,706.37 | 2,021,211.52 | 17,576,172.79 |
| 六、净利润 | 301,068,134.41 | 198,910,077.05 | 73,655,114.14 | 233,137,687.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 301,068,134.41 | 198,910,077.05 | 73,655,114.14 | 233,137,687.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 299,184,569.06 | 193,625,780.28 | 72,120,345.94 | 225,372,275.43 |
| 少数股东损益 | 1,883,565.35 | 5,284,296.77 | 1,534,768.2 | 7,765,412.01 |
| 扣除非经常损益后的净利润 | 291,488,775.06 | 187,726,572.42 | 70,154,795.1 | 216,802,172.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.63 | 0.23 | 0.72 |
| (二)稀释每股收益 | 0.97 | 0.63 | 0.23 | 0.72 |
| 八、其他综合收益 | -98,882.48 | -78,246.6 | -46,153.43 | -52,678 |
| 归属于母公司股东的其他综合收益 | -98,882.48 | -78,246.6 | -46,153.43 | -52,678 |
| 九、综合收益总额 | 300,969,251.93 | 198,831,830.45 | 73,608,960.71 | 233,085,009.44 |
| 归属于母公司股东的综合收益总额 | 299,085,686.58 | 193,547,533.68 | 72,074,192.51 | 225,319,597.43 |
| 归属于少数股东的综合收益总额 | 1,883,565.35 | 5,284,296.77 | 1,534,768.2 | 7,765,412.01 |
| 公告日期 | 2026-10-23 | 2026-08-27 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |