雷赛智能
(002979)
| 流通市值：85.41亿 | | | 总市值：121.42亿 |
| 流通股本：2.21亿 | | | 总股本：3.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,300,400,995.73 | 891,348,438.81 | 390,486,250.56 | 1,584,283,297.46 |
| 营业收入 | 1,300,400,995.73 | 891,348,438.81 | 390,486,250.56 | 1,584,283,297.46 |
| 二、营业总成本 | 1,155,954,997.93 | 774,332,482.32 | 339,708,979.02 | 1,382,703,000.6 |
| 营业成本 | 792,161,972.14 | 545,650,219.37 | 240,708,675.59 | 975,183,682.38 |
| 税金及附加 | 9,163,018.76 | 6,293,897.28 | 2,865,598.44 | 11,087,028.98 |
| 销售费用 | 115,823,829.29 | 75,025,972.57 | 28,387,518.35 | 122,683,426.66 |
| 管理费用 | 69,212,274.69 | 41,928,417.81 | 18,410,531.11 | 74,160,348.76 |
| 研发费用 | 166,089,552.23 | 103,300,576.27 | 48,406,991.26 | 194,810,427.28 |
| 财务费用 | 3,504,350.82 | 2,133,399.02 | 929,664.27 | 4,778,086.54 |
| 其中:利息费用 | 10,400,635.95 | 6,947,672.67 | 3,166,723.82 | 13,993,225.54 |
| 其中:利息收入 | 7,525,282.74 | 5,617,870.82 | 2,654,589.61 | 12,597,172.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,299.13 | 10,806.66 | - | 25,521.98 |
| 加:投资收益 | 6,168,116.42 | 3,305,701.34 | 1,424,817.74 | 6,740,692.78 |
| 资产处置收益 | 53,425.1 | - | - | 101,712.09 |
| 资产减值损失(新) | -927,433.27 | - | - | -8,468,685.8 |
| 信用减值损失(新) | -3,784,887.45 | -3,982,295.36 | -882,698.52 | -10,284,120.94 |
| 其他收益 | 34,626,716.83 | 17,969,307.4 | 9,396,008.69 | 46,807,220.82 |
| 四、营业利润 | 180,598,234.56 | 134,319,476.53 | 60,715,399.45 | 236,502,637.79 |
| 加:营业外收入 | 818,534.09 | 694,220.23 | 15,690.2 | 887,013.88 |
| 减:营业外支出 | 171,632.2 | 90,244.15 | 54,987.7 | 77,808.73 |
| 五、利润总额 | 181,245,136.45 | 134,923,452.61 | 60,676,101.95 | 237,311,842.94 |
| 减:所得税费用 | 15,272,162.26 | 10,668,064.47 | 3,793,209.5 | 27,866,893.62 |
| 六、净利润 | 165,972,974.19 | 124,255,388.14 | 56,882,892.45 | 209,444,949.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,972,974.19 | 124,255,388.14 | 56,882,892.45 | 209,444,949.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,159,584.49 | 118,941,380.71 | 55,819,501.95 | 200,464,567.18 |
| 少数股东损益 | 5,813,389.7 | 5,314,007.43 | 1,063,390.5 | 8,980,382.14 |
| 扣除非经常损益后的净利润 | 155,203,880.01 | 116,172,640.43 | 53,623,363.78 | 196,139,177.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.38 | 0.18 | 0.65 |
| (二)稀释每股收益 | 0.51 | 0.38 | 0.18 | 0.64 |
| 八、其他综合收益 | -31,005.56 | -1,004.2 | -1,035.21 | -6,851.02 |
| 归属于母公司股东的其他综合收益 | -31,005.56 | -1,004.2 | -1,035.21 | -6,851.02 |
| 九、综合收益总额 | 165,941,968.63 | 124,254,383.94 | 56,881,857.24 | 209,438,098.3 |
| 归属于母公司股东的综合收益总额 | 160,128,578.93 | 118,940,376.51 | 55,818,466.74 | 200,457,716.16 |
| 归属于少数股东的综合收益总额 | 5,813,389.7 | 5,314,007.43 | 1,063,390.5 | 8,980,382.14 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |