利德曼
(300289)
| 流通市值：26.18亿 | | | 总市值：26.22亿 |
| 流通股本：5.43亿 | | | 总股本：5.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,908,717.94 | 370,226,869.13 | 281,819,659.47 | 188,353,723.34 |
| 营业收入 | 78,908,717.94 | 370,226,869.13 | 281,819,659.47 | 188,353,723.34 |
| 二、营业总成本 | 81,012,416.12 | 386,125,969.33 | 284,475,813.08 | 188,988,894.08 |
| 营业成本 | 36,641,959.13 | 177,295,924.24 | 129,187,637.9 | 83,403,072.74 |
| 税金及附加 | 2,602,104.03 | 10,673,270.16 | 8,030,053.74 | 5,199,929.48 |
| 销售费用 | 18,932,815.34 | 92,631,002.72 | 64,473,010.93 | 42,889,057.52 |
| 管理费用 | 17,315,533.97 | 84,309,283.17 | 65,953,315.28 | 46,294,101.52 |
| 研发费用 | 6,585,033.36 | 32,953,580.96 | 25,029,253.88 | 17,292,880.06 |
| 财务费用 | -1,065,029.71 | -11,737,091.92 | -8,197,458.65 | -6,090,147.24 |
| 其中:利息费用 | 47,236.61 | 296,960.84 | 239,267.94 | 170,776.45 |
| 其中:利息收入 | 1,514,078.34 | 12,489,819.96 | 9,015,431.41 | 6,553,698.63 |
| 加:公允价值变动收益 | 1,824,131.23 | 14,329,910.22 | 1,608,007.45 | 55,914.41 |
| 加:投资收益 | -53,398.96 | 4,787,699.22 | 3,477,518.76 | 2,066,110.55 |
| 资产减值损失(新) | -30,198.41 | -80,182,100.93 | -288,931.05 | -211,776.83 |
| 信用减值损失(新) | -79,504.6 | 189,332.86 | 2,617,489.55 | 1,914,176.76 |
| 其他收益 | 260,606.98 | 3,055,823.36 | 1,344,130.14 | 1,065,976.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -182,061.94 | -73,718,435.47 | 6,102,061.24 | 4,255,230.78 |
| 加:营业外收入 | 2,780.05 | 629,035.06 | 423,213.49 | 347,221.11 |
| 减:营业外支出 | 10,989.7 | 85,658.5 | 63,100.87 | 643.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -190,271.59 | -73,175,058.91 | 6,462,173.86 | 4,601,808.56 |
| 减:所得税费用 | 724,716.39 | 1,031,358.5 | 2,978,624.18 | 1,709,275.46 |
| 六、净利润 | -914,987.98 | -74,206,417.41 | 3,483,549.68 | 2,892,533.1 |
| 持续经营净利润 | -914,987.98 | -74,206,417.41 | 3,483,549.68 | 2,892,533.1 |
| 归属于母公司股东的净利润 | -1,251,725.54 | -75,101,335.67 | 1,071,560.04 | 606,083.96 |
| 少数股东损益 | 336,737.56 | 894,918.26 | 2,411,989.64 | 2,286,449.14 |
| (一)基本每股收益 | 0 | -0.14 | 0 | 0 |
| (二)稀释每股收益 | 0 | -0.14 | 0 | 0 |
| 九、综合收益总额 | -914,987.98 | -74,206,417.41 | 3,483,549.68 | 2,892,533.1 |
| 归属于母公司股东的综合收益总额 | -1,251,725.54 | -75,101,335.67 | 1,071,560.04 | 606,083.96 |
| 归属于少数股东的综合收益总额 | 336,737.56 | 894,918.26 | 2,411,989.64 | 2,286,449.14 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |