利安科技
(300784)
| 流通市值：7.47亿 | | | 总市值：24.98亿 |
| 流通股本：1681.50万 | | | 总股本：5623.76万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,883,587.01 | 532,307,931.31 | 387,604,804.08 | 250,446,261.95 |
| 营业收入 | 111,883,587.01 | 532,307,931.31 | 387,604,804.08 | 250,446,261.95 |
| 二、营业总成本 | 106,144,753.99 | 474,646,627.95 | 340,887,468.77 | 217,174,228.09 |
| 营业成本 | 82,730,197.87 | 385,185,856.83 | 278,091,408.05 | 178,678,927.87 |
| 税金及附加 | 398,201.33 | 4,066,899.75 | 2,232,808.01 | 1,376,006.16 |
| 销售费用 | 1,097,755.82 | 4,048,484.92 | 2,831,146.17 | 1,708,762.21 |
| 管理费用 | 12,965,283.23 | 53,830,786.63 | 39,544,306.03 | 23,684,137.16 |
| 研发费用 | 7,976,291.83 | 29,740,075.92 | 20,765,839.65 | 13,916,252.32 |
| 财务费用 | 977,023.91 | -2,225,476.1 | -2,578,039.14 | -2,189,857.63 |
| 其中:利息费用 | 110,147.07 | 426,216.07 | 317,628.3 | 210,115.74 |
| 其中:利息收入 | 767,224.98 | 5,093,275.57 | 4,337,209.97 | 2,967,094.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 48,962.31 | 936,034.75 | 799,420.2 | 715,776.98 |
| 资产处置收益 | -1,576.1 | -217,052.05 | -135,173.66 | -152,081.17 |
| 资产减值损失(新) | -978,897.23 | -4,389,094.05 | -3,661,929.7 | -2,488,403.56 |
| 信用减值损失(新) | 1,809,015.54 | -1,387,102.83 | 187,909.89 | -39,670.91 |
| 其他收益 | 2,369,264.01 | 8,633,914.76 | 5,551,428.56 | 3,899,212.15 |
| 四、营业利润 | 8,985,601.55 | 61,238,003.94 | 49,458,990.6 | 35,206,867.35 |
| 加:营业外收入 | 3,782.2 | 172,886.62 | 3,118.44 | 873.66 |
| 减:营业外支出 | 385,289.22 | 347,425.95 | 321,287.54 | 100,039.27 |
| 五、利润总额 | 8,604,094.53 | 61,063,464.61 | 49,140,821.5 | 35,107,701.74 |
| 减:所得税费用 | 974,382.86 | 7,459,128.28 | 6,015,952.6 | 4,056,651.29 |
| 六、净利润 | 7,629,711.67 | 53,604,336.33 | 43,124,868.9 | 31,051,050.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,629,711.67 | 53,604,336.33 | 43,124,868.9 | 31,051,050.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,798,775.03 | 53,686,027.55 | 43,190,989.52 | 31,096,960.92 |
| 少数股东损益 | -169,063.36 | -81,691.22 | -66,120.62 | -45,910.47 |
| 扣除非经常损益后的净利润 | 6,569,754.85 | 48,448,307.74 | 39,978,317.76 | 28,514,826.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.95 | 0.77 | 0.55 |
| (二)稀释每股收益 | 0.14 | 0.95 | 0.77 | 0.55 |
| 八、其他综合收益 | -2,129,302.72 | -4,179,229.71 | -3,056,840.01 | -1,614,229.6 |
| 归属于母公司股东的其他综合收益 | -2,129,302.72 | -4,179,229.71 | -3,056,840.01 | -1,614,229.6 |
| 九、综合收益总额 | 5,500,408.95 | 49,425,106.62 | 40,068,028.89 | 29,436,820.85 |
| 归属于母公司股东的综合收益总额 | 5,669,472.31 | 49,506,797.84 | 40,134,149.51 | 29,482,731.32 |
| 归属于少数股东的综合收益总额 | -169,063.36 | -81,691.22 | -66,120.62 | -45,910.47 |
| 公告日期 | 2026-04-24 | 2026-04-23 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |