利德曼
(300289)
| 流通市值：32.26亿 | | | 总市值：32.31亿 |
| 流通股本：5.43亿 | | | 总股本：5.44亿 |
| 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 | 151,964,325.12 | 70,464,433.69 | 326,306,440.03 | 252,243,444.78 |
| 营业收入 | 151,964,325.12 | 70,464,433.69 | 326,306,440.03 | 252,243,444.78 |
| 二、营业总成本 | 160,944,410.11 | 76,461,277.63 | 345,405,306.07 | 263,178,370.31 |
| 营业成本 | 85,949,044.44 | 39,896,208.76 | 162,827,619.24 | 127,360,142.4 |
| 税金及附加 | 4,808,132.45 | 2,315,547.18 | 11,005,911.03 | 8,029,243.03 |
| 销售费用 | 34,312,625.6 | 16,258,520.12 | 78,647,069.53 | 56,647,023.28 |
| 管理费用 | 31,693,180.5 | 14,885,865.21 | 75,328,521.25 | 56,439,321.22 |
| 研发费用 | 10,153,502.5 | 5,473,690.61 | 24,120,309.45 | 18,586,483.1 |
| 财务费用 | -5,972,075.38 | -2,368,554.25 | -6,524,124.43 | -3,883,842.72 |
| 其中:利息费用 | 66,167.58 | 36,517.67 | 192,905.04 | 149,684.53 |
| 其中:利息收入 | 5,705,093.99 | 2,204,295.24 | 7,571,551.9 | 5,012,952.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -41,407.4 | 784,825.55 | 1,733,324.92 | 925,637.29 |
| 加:投资收益 | 2,128,552.44 | 713,127.27 | 4,533,504.53 | 3,886,231.61 |
| 资产处置收益 | - | - | 594,586.97 | 1,104,361.38 |
| 资产减值损失(新) | -1,577,763.74 | -505,272.59 | -12,303,796.19 | -4,016,701.77 |
| 信用减值损失(新) | 841,582.2 | 1,467,155.75 | 4,927,628.18 | 4,060,959.06 |
| 其他收益 | 1,037,829.34 | 346,630.95 | 2,105,852.12 | 887,259.99 |
| 四、营业利润 | -6,591,292.15 | -3,190,377.01 | -17,507,765.51 | -4,087,177.97 |
| 加:营业外收入 | 757,021.36 | 56,702.93 | 325,224.31 | 568,854 |
| 减:营业外支出 | 42,745.17 | 2.13 | 359,833.93 | 168,474.86 |
| 五、利润总额 | -5,877,015.96 | -3,133,676.21 | -17,542,375.13 | -3,686,798.83 |
| 减:所得税费用 | 1,587,510.5 | 609,634.05 | 6,106,422.36 | 2,616,229.59 |
| 六、净利润 | -7,464,526.46 | -3,743,310.26 | -23,648,797.49 | -6,303,028.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,464,526.46 | -3,743,310.26 | -23,648,797.49 | -6,303,028.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,113,039.22 | -3,972,385.73 | -22,983,075.6 | -7,134,797.31 |
| 少数股东损益 | -351,487.24 | 229,075.47 | -665,721.89 | 831,768.89 |
| 扣除非经常损益后的净利润 | -10,535,192.6 | -6,138,067.45 | -31,465,355.56 | -14,561,295.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.04 | -0.01 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.04 | -0.01 |
| 九、综合收益总额 | -7,464,526.46 | -3,743,310.26 | -23,648,797.49 | -6,303,028.42 |
| 归属于母公司股东的综合收益总额 | -7,113,039.22 | -3,972,385.73 | -22,983,075.6 | -7,134,797.31 |
| 归属于少数股东的综合收益总额 | -351,487.24 | 229,075.47 | -665,721.89 | 831,768.89 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |