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雷尔伟

(301016)

  

流通市值:43.54亿  总市值:45.41亿
流通股本:2.94亿   总股本:3.06亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入156,932,567.6440,432,911.86385,132,912.65251,952,110.33
  营业收入156,932,567.6440,432,911.86385,132,912.65251,952,110.33
二、营业总成本129,683,806.5739,994,260.67312,741,371.1207,602,633.45
  营业成本96,710,798.2325,533,959.11242,571,346.46156,636,805.18
  税金及附加2,366,617.61764,807.125,199,551.623,293,012.5
  销售费用3,294,929.331,402,833.476,571,312.864,039,503.2
  管理费用18,141,003.878,072,801.9537,022,461.0327,809,810.3
  研发费用9,301,110.54,242,184.5722,330,022.3116,757,569.48
  财务费用-130,652.97-22,325.55-953,323.18-934,067.21
  其中:利息费用21,211.13-354,969.25312,065.57
  其中:利息收入121,517.1460,702.64591,439.69520,799.57
三、其他经营收益
  加:公允价值变动收益0-44,014.81-
  加:投资收益3,060,128.552,141,801.539,805,506.776,832,010.38
  资产处置收益165,585.75166,271.665,377.2163,157.09
  资产减值损失(新)-708,579.56-29,657.17-2,424,635.33-1,035,201.94
  信用减值损失(新)-510,869.4756,854.55-1,284,831.47-1,774,388.7
  其他收益915,745.21387,390.282,249,500.821,753,541.18
四、营业利润30,170,771.553,161,311.9880,846,474.3650,188,594.89
  加:营业外收入177,016.99105,188.87607,828.84489,794.39
  减:营业外支出61,183.961,869.75141,754.8448,997.84
五、利润总额30,286,604.643,204,631.181,312,548.3650,629,391.44
  减:所得税费用4,879,133627,222.4610,581,197.996,023,984.13
六、净利润25,407,471.642,577,408.6470,731,350.3744,605,407.31
(一)按经营持续性分类
  持续经营净利润25,407,471.642,577,408.6470,731,350.3744,605,407.31
(二)按所有权归属分类
  归属于母公司股东的净利润25,469,118.312,606,508.1870,816,554.4944,734,363.57
  少数股东损益-61,646.67-29,099.54-85,204.12-128,956.26
  扣除非经常损益后的净利润22,364,519.52609,11361,633,344.0938,202,863.29
七、每股收益
  (一)基本每股收益0.080.010.320.2
  (二)稀释每股收益0.080.010.320.2
八、其他综合收益0-0-
  归属于母公司股东的其他综合收益0-0-
九、综合收益总额25,407,471.642,577,408.6470,731,350.3744,605,407.31
  归属于母公司股东的综合收益总额25,469,118.312,606,508.1870,816,554.4944,734,363.57
  归属于少数股东的综合收益总额-61,646.67-29,099.54-85,204.12-128,956.26
公告日期2026-08-272026-04-292026-03-312025-10-23
审计意见(境内)标准无保留意见
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