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雷尔伟

(301016)

  

流通市值:43.87亿  总市值:46.26亿
流通股本:2.07亿   总股本:2.18亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入165,056,117.8843,949,515.31366,027,862.36238,456,918.22
  营业收入165,056,117.8843,949,515.31366,027,862.36238,456,918.22
二、营业总成本133,497,303.9641,063,761.26303,586,079.86194,153,355.58
  营业成本101,081,747.4525,826,776.6223,940,496.45139,212,261.57
  税金及附加2,136,930.24913,587.985,262,045.733,394,967.01
  销售费用2,389,099.661,336,482.75,811,983.894,309,748.02
  管理费用17,815,556.728,434,757.7644,491,248.132,703,501.71
  研发费用11,042,992.154,839,511.123,651,867.7914,176,551.71
  财务费用-969,022.26-287,354.88428,437.9356,325.56
  其中:利息费用275,115.57222,156.541,022,429793,761.94
  其中:利息收入426,079.51261,755.52711,437.72510,410.27
三、其他经营收益
  加:公允价值变动收益--334,790.22-
  加:投资收益4,075,293.831,869,800.713,227,881.7910,599,429.67
  资产处置收益0-163,042.2944,370.6645,348.53
  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)-1,359,738.44109,392.81451,855.03-1,808,288.8
  其他收益1,105,423.64475,492.532,139,576.651,552,267.29
四、营业利润34,593,725.324,790,302.3178,105,164.1753,194,235.87
  加:营业外收入175,412.93103,265.24494,103.44363,369.43
  减:营业外支出19,999.913,049.31136,393.742,434.27
五、利润总额34,749,138.344,890,518.2478,462,873.8753,555,171.03
  减:所得税费用5,675,625.961,276,216.4411,336,215.917,511,614.99
六、净利润29,073,512.383,614,301.867,126,657.9646,043,556.04
(一)按经营持续性分类
  持续经营净利润29,073,512.383,614,301.867,126,657.9646,043,556.04
(二)按所有权归属分类
  归属于母公司股东的净利润29,170,575.843,686,770.5467,252,362.9646,160,344.97
  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25,316,925.021,884,907.2355,179,140.9836,344,069.89
七、每股收益
  (一)基本每股收益0.130.020.430.35
  (二)稀释每股收益0.130.020.430.35
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29,073,512.383,614,301.867,126,657.9646,043,556.04
  归属于母公司股东的综合收益总额29,170,575.843,686,770.5467,252,362.9646,160,344.97
  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2025-08-262025-04-242025-03-292024-10-25
审计意见(境内)标准无保留意见
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