利安科技
(300784)
| 流通市值：9.11亿 | | | 总市值：30.25亿 |
| 流通股本：1692.89万 | | | 总股本：5623.76万 |
| 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 | 387,604,804.08 | 250,446,261.95 | 116,299,983.41 | 511,795,420.38 |
| 营业收入 | 387,604,804.08 | 250,446,261.95 | 116,299,983.41 | 511,795,420.38 |
| 二、营业总成本 | 340,887,468.77 | 217,174,228.09 | 101,329,952.67 | 445,636,242.08 |
| 营业成本 | 278,091,408.05 | 178,678,927.87 | 83,371,518.79 | 367,665,375.76 |
| 税金及附加 | 2,232,808.01 | 1,376,006.16 | 621,877.39 | 3,407,558.2 |
| 销售费用 | 2,831,146.17 | 1,708,762.21 | 773,149.63 | 4,563,538.47 |
| 管理费用 | 39,544,306.03 | 23,684,137.16 | 10,859,509.67 | 46,207,575.73 |
| 研发费用 | 20,765,839.65 | 13,916,252.32 | 6,735,990.02 | 28,696,749.59 |
| 财务费用 | -2,578,039.14 | -2,189,857.63 | -1,032,092.83 | -4,904,555.67 |
| 其中:利息费用 | 317,628.3 | 210,115.74 | 461,796.6 | 895,528.72 |
| 其中:利息收入 | 4,337,209.97 | 2,967,094.37 | 1,676,174.38 | 4,370,937.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 799,420.2 | 715,776.98 | 357,215.93 | 716,901.23 |
| 资产处置收益 | -135,173.66 | -152,081.17 | -73,758.07 | 46,487.07 |
| 资产减值损失(新) | -3,661,929.7 | -2,488,403.56 | -886,219.6 | -4,124,913.79 |
| 信用减值损失(新) | 187,909.89 | -39,670.91 | 1,148,380.08 | -791,955.91 |
| 其他收益 | 5,551,428.56 | 3,899,212.15 | 1,180,010.38 | 5,952,269.98 |
| 四、营业利润 | 49,458,990.6 | 35,206,867.35 | 16,695,659.46 | 67,957,966.88 |
| 加:营业外收入 | 3,118.44 | 873.66 | 609.61 | 4,724,634.27 |
| 减:营业外支出 | 321,287.54 | 100,039.27 | 30,043.34 | 104,843.4 |
| 五、利润总额 | 49,140,821.5 | 35,107,701.74 | 16,666,225.73 | 72,577,757.75 |
| 减:所得税费用 | 6,015,952.6 | 4,056,651.29 | 2,044,576.63 | 6,785,372.88 |
| 六、净利润 | 43,124,868.9 | 31,051,050.45 | 14,621,649.1 | 65,792,384.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,124,868.9 | 31,051,050.45 | 14,621,649.1 | 65,792,384.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,190,989.52 | 31,096,960.92 | 14,643,326.19 | 65,811,468.54 |
| 少数股东损益 | -66,120.62 | -45,910.47 | -21,677.09 | -19,083.67 |
| 扣除非经常损益后的净利润 | 39,978,317.76 | 28,514,826.87 | 13,483,314.75 | 57,219,520.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.55 | 0.26 | 1.34 |
| (二)稀释每股收益 | 0.77 | 0.55 | 0.26 | 1.34 |
| 八、其他综合收益 | -3,056,840.01 | -1,614,229.6 | -334,107.91 | -2,596,220.89 |
| 归属于母公司股东的其他综合收益 | -3,056,840.01 | -1,614,229.6 | -334,107.91 | -2,596,220.89 |
| 九、综合收益总额 | 40,068,028.89 | 29,436,820.85 | 14,287,541.19 | 63,196,163.98 |
| 归属于母公司股东的综合收益总额 | 40,134,149.51 | 29,482,731.32 | 14,309,218.28 | 63,215,247.65 |
| 归属于少数股东的综合收益总额 | -66,120.62 | -45,910.47 | -21,677.09 | -19,083.67 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |