雷赛智能
(002979)
| 流通市值：97.34亿 | | | 总市值：140.14亿 |
| 流通股本：2.18亿 | | | 总股本：3.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 891,348,438.81 | 390,486,250.56 | 1,584,283,297.46 | 1,155,171,097.37 |
| 营业收入 | 891,348,438.81 | 390,486,250.56 | 1,584,283,297.46 | 1,155,171,097.37 |
| 二、营业总成本 | 774,332,482.32 | 339,708,979.02 | 1,382,703,000.6 | 1,015,229,143.02 |
| 营业成本 | 545,650,219.37 | 240,708,675.59 | 975,183,682.38 | 708,822,789.46 |
| 税金及附加 | 6,293,897.28 | 2,865,598.44 | 11,087,028.98 | 4,536,756.35 |
| 销售费用 | 75,025,972.57 | 28,387,518.35 | 122,683,426.66 | 90,620,791.01 |
| 管理费用 | 41,928,417.81 | 18,410,531.11 | 74,160,348.76 | 52,654,867.79 |
| 研发费用 | 103,300,576.27 | 48,406,991.26 | 194,810,427.28 | 155,255,990.63 |
| 财务费用 | 2,133,399.02 | 929,664.27 | 4,778,086.54 | 3,337,947.78 |
| 其中:利息费用 | 6,947,672.67 | 3,166,723.82 | 13,993,225.54 | 11,839,871.78 |
| 其中:利息收入 | 5,617,870.82 | 2,654,589.61 | 12,597,172.71 | 10,362,770.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,806.66 | - | 25,521.98 | 13,638.12 |
| 加:投资收益 | 3,305,701.34 | 1,424,817.74 | 6,740,692.78 | 2,727,242.55 |
| 资产处置收益 | - | - | 101,712.09 | - |
| 资产减值损失(新) | - | - | -8,468,685.8 | -2,090,411.75 |
| 信用减值损失(新) | -3,982,295.36 | -882,698.52 | -10,284,120.94 | -3,999,175.04 |
| 其他收益 | 17,969,307.4 | 9,396,008.69 | 46,807,220.82 | 33,695,292.15 |
| 四、营业利润 | 134,319,476.53 | 60,715,399.45 | 236,502,637.79 | 170,288,540.38 |
| 加:营业外收入 | 694,220.23 | 15,690.2 | 887,013.88 | 437,773.68 |
| 减:营业外支出 | 90,244.15 | 54,987.7 | 77,808.73 | 603.31 |
| 五、利润总额 | 134,923,452.61 | 60,676,101.95 | 237,311,842.94 | 170,725,710.75 |
| 减:所得税费用 | 10,668,064.47 | 3,793,209.5 | 27,866,893.62 | 23,250,819.23 |
| 六、净利润 | 124,255,388.14 | 56,882,892.45 | 209,444,949.32 | 147,474,891.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,255,388.14 | 56,882,892.45 | 209,444,949.32 | 147,474,891.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,941,380.71 | 55,819,501.95 | 200,464,567.18 | 144,280,371.32 |
| 少数股东损益 | 5,314,007.43 | 1,063,390.5 | 8,980,382.14 | 3,194,520.2 |
| 扣除非经常损益后的净利润 | 116,172,640.43 | 53,623,363.78 | 196,139,177.5 | 142,181,591.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.18 | 0.65 | 0.47 |
| (二)稀释每股收益 | 0.38 | 0.18 | 0.64 | 0.47 |
| 八、其他综合收益 | -1,004.2 | -1,035.21 | -6,851.02 | 13,072.54 |
| 归属于母公司股东的其他综合收益 | -1,004.2 | -1,035.21 | -6,851.02 | 13,072.54 |
| 九、综合收益总额 | 124,254,383.94 | 56,881,857.24 | 209,438,098.3 | 147,487,964.06 |
| 归属于母公司股东的综合收益总额 | 118,940,376.51 | 55,818,466.74 | 200,457,716.16 | 144,293,443.86 |
| 归属于少数股东的综合收益总额 | 5,314,007.43 | 1,063,390.5 | 8,980,382.14 | 3,194,520.2 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |