雷尔伟
(301016)
| 流通市值：44.56亿 | | | 总市值：46.98亿 |
| 流通股本：2.07亿 | | | 总股本：2.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,056,117.88 | 43,949,515.31 | 366,027,862.36 | 238,456,918.22 |
| 营业收入 | 165,056,117.88 | 43,949,515.31 | 366,027,862.36 | 238,456,918.22 |
| 二、营业总成本 | 133,497,303.96 | 41,063,761.26 | 303,586,079.86 | 194,153,355.58 |
| 营业成本 | 101,081,747.45 | 25,826,776.6 | 223,940,496.45 | 139,212,261.57 |
| 税金及附加 | 2,136,930.24 | 913,587.98 | 5,262,045.73 | 3,394,967.01 |
| 销售费用 | 2,389,099.66 | 1,336,482.7 | 5,811,983.89 | 4,309,748.02 |
| 管理费用 | 17,815,556.72 | 8,434,757.76 | 44,491,248.1 | 32,703,501.71 |
| 研发费用 | 11,042,992.15 | 4,839,511.1 | 23,651,867.79 | 14,176,551.71 |
| 财务费用 | -969,022.26 | -287,354.88 | 428,437.9 | 356,325.56 |
| 其中:利息费用 | 275,115.57 | 222,156.54 | 1,022,429 | 793,761.94 |
| 其中:利息收入 | 426,079.51 | 261,755.52 | 711,437.72 | 510,410.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 334,790.22 | - |
| 加:投资收益 | 4,075,293.83 | 1,869,800.7 | 13,227,881.79 | 10,599,429.67 |
| 资产处置收益 | 0 | -163,042.29 | 44,370.66 | 45,348.53 |
| 资产减值损失(新) | -786,067.63 | -387,095.49 | -535,092.68 | -1,498,083.46 |
| 信用减值损失(新) | -1,359,738.44 | 109,392.81 | 451,855.03 | -1,808,288.8 |
| 其他收益 | 1,105,423.64 | 475,492.53 | 2,139,576.65 | 1,552,267.29 |
| 四、营业利润 | 34,593,725.32 | 4,790,302.31 | 78,105,164.17 | 53,194,235.87 |
| 加:营业外收入 | 175,412.93 | 103,265.24 | 494,103.44 | 363,369.43 |
| 减:营业外支出 | 19,999.91 | 3,049.31 | 136,393.74 | 2,434.27 |
| 五、利润总额 | 34,749,138.34 | 4,890,518.24 | 78,462,873.87 | 53,555,171.03 |
| 减:所得税费用 | 5,675,625.96 | 1,276,216.44 | 11,336,215.91 | 7,511,614.99 |
| 六、净利润 | 29,073,512.38 | 3,614,301.8 | 67,126,657.96 | 46,043,556.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,073,512.38 | 3,614,301.8 | 67,126,657.96 | 46,043,556.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,170,575.84 | 3,686,770.54 | 67,252,362.96 | 46,160,344.97 |
| 少数股东损益 | -97,063.46 | -72,468.74 | -125,705 | -116,788.93 |
| 扣除非经常损益后的净利润 | 25,316,925.02 | 1,884,907.23 | 55,179,140.98 | 36,344,069.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.02 | 0.43 | 0.35 |
| (二)稀释每股收益 | 0.13 | 0.02 | 0.43 | 0.35 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 29,073,512.38 | 3,614,301.8 | 67,126,657.96 | 46,043,556.04 |
| 归属于母公司股东的综合收益总额 | 29,170,575.84 | 3,686,770.54 | 67,252,362.96 | 46,160,344.97 |
| 归属于少数股东的综合收益总额 | -97,063.46 | -72,468.74 | -125,705 | -116,788.93 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |