利德曼
(300289)
| 流通市值：40.85亿 | | | 总市值：40.91亿 |
| 流通股本：5.43亿 | | | 总股本：5.44亿 |
| 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 | 252,243,444.78 | 160,484,126.32 | 78,908,717.94 | 370,226,869.13 |
| 营业收入 | 252,243,444.78 | 160,484,126.32 | 78,908,717.94 | 370,226,869.13 |
| 二、营业总成本 | 263,178,370.31 | 169,259,414.16 | 81,012,416.12 | 386,125,969.33 |
| 营业成本 | 127,360,142.4 | 77,007,961.34 | 36,641,959.13 | 177,295,924.24 |
| 税金及附加 | 8,029,243.03 | 5,324,457.08 | 2,602,104.03 | 10,673,270.16 |
| 销售费用 | 56,647,023.28 | 37,496,607.43 | 18,932,815.34 | 92,631,002.72 |
| 管理费用 | 56,439,321.22 | 39,300,439.49 | 17,315,533.97 | 84,309,283.17 |
| 研发费用 | 18,586,483.1 | 12,862,109.43 | 6,585,033.36 | 32,953,580.96 |
| 财务费用 | -3,883,842.72 | -2,732,160.61 | -1,065,029.71 | -11,737,091.92 |
| 其中:利息费用 | 149,684.53 | 99,457.22 | 47,236.61 | 296,960.84 |
| 其中:利息收入 | 5,012,952.47 | 3,587,507.99 | 1,514,078.34 | 12,489,819.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 925,637.29 | 3,522,337.36 | 1,824,131.23 | 14,329,910.22 |
| 加:投资收益 | 3,886,231.61 | 14,833.86 | -53,398.96 | 4,787,699.22 |
| 资产处置收益 | 1,104,361.38 | 1,029,532.96 | - | - |
| 资产减值损失(新) | -4,016,701.77 | -3,791,401.9 | -30,198.41 | -80,182,100.93 |
| 信用减值损失(新) | 4,060,959.06 | 2,720,242.13 | -79,504.6 | 189,332.86 |
| 其他收益 | 887,259.99 | 583,126.38 | 260,606.98 | 3,055,823.36 |
| 四、营业利润 | -4,087,177.97 | -4,696,617.05 | -182,061.94 | -73,718,435.47 |
| 加:营业外收入 | 568,854 | 532,637.29 | 2,780.05 | 629,035.06 |
| 减:营业外支出 | 168,474.86 | 146,483.25 | 10,989.7 | 85,658.5 |
| 五、利润总额 | -3,686,798.83 | -4,310,463.01 | -190,271.59 | -73,175,058.91 |
| 减:所得税费用 | 2,616,229.59 | -767,626.65 | 724,716.39 | 1,031,358.5 |
| 六、净利润 | -6,303,028.42 | -3,542,836.36 | -914,987.98 | -74,206,417.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,303,028.42 | -3,542,836.36 | -914,987.98 | -74,206,417.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,134,797.31 | -4,245,185.53 | -1,251,725.54 | -75,101,335.67 |
| 少数股东损益 | 831,768.89 | 702,349.17 | 336,737.56 | 894,918.26 |
| 扣除非经常损益后的净利润 | -14,561,295.75 | -10,552,633.19 | -3,295,486.73 | -97,472,116.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | -0.14 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | -0.14 |
| 九、综合收益总额 | -6,303,028.42 | -3,542,836.36 | -914,987.98 | -74,206,417.41 |
| 归属于母公司股东的综合收益总额 | -7,134,797.31 | -4,245,185.53 | -1,251,725.54 | -75,101,335.67 |
| 归属于少数股东的综合收益总额 | 831,768.89 | 702,349.17 | 336,737.56 | 894,918.26 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |