雷尔伟
(301016)
| 流通市值：34.64亿 | | | 总市值：36.13亿 |
| 流通股本：2.94亿 | | | 总股本：3.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,863,286.41 | 156,932,567.64 | 40,432,911.86 | 385,132,912.65 |
| 营业收入 | 243,863,286.41 | 156,932,567.64 | 40,432,911.86 | 385,132,912.65 |
| 二、营业总成本 | 201,327,655.32 | 129,683,806.57 | 39,994,260.67 | 312,741,371.1 |
| 营业成本 | 151,957,416.4 | 96,710,798.23 | 25,533,959.11 | 242,571,346.46 |
| 税金及附加 | 3,685,403.45 | 2,366,617.61 | 764,807.12 | 5,199,551.62 |
| 销售费用 | 4,642,791.71 | 3,294,929.33 | 1,402,833.47 | 6,571,312.86 |
| 管理费用 | 25,823,040.36 | 18,141,003.87 | 8,072,801.95 | 37,022,461.03 |
| 研发费用 | 15,334,111.41 | 9,301,110.5 | 4,242,184.57 | 22,330,022.31 |
| 财务费用 | -115,108.01 | -130,652.97 | -22,325.55 | -953,323.18 |
| 其中:利息费用 | 21,211.13 | 21,211.13 | - | 354,969.25 |
| 其中:利息收入 | 212,722.1 | 121,517.14 | 60,702.64 | 591,439.69 |
| 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 | 5,411,717.35 | 3,060,128.55 | 2,141,801.53 | 9,805,506.77 |
| 资产处置收益 | 165,883.74 | 165,585.75 | 166,271.6 | 65,377.21 |
| 资产减值损失(新) | -1,094,472.34 | -708,579.56 | -29,657.17 | -2,424,635.33 |
| 信用减值损失(新) | -1,208,912.14 | -510,869.47 | 56,854.55 | -1,284,831.47 |
| 其他收益 | 1,481,305.88 | 915,745.21 | 387,390.28 | 2,249,500.82 |
| 四、营业利润 | 47,291,153.58 | 30,170,771.55 | 3,161,311.98 | 80,846,474.36 |
| 加:营业外收入 | 305,441.75 | 177,016.99 | 105,188.87 | 607,828.84 |
| 减:营业外支出 | 69,026.47 | 61,183.9 | 61,869.75 | 141,754.84 |
| 五、利润总额 | 47,527,568.86 | 30,286,604.64 | 3,204,631.1 | 81,312,548.36 |
| 减:所得税费用 | 5,166,484.68 | 4,879,133 | 627,222.46 | 10,581,197.99 |
| 六、净利润 | 42,361,084.18 | 25,407,471.64 | 2,577,408.64 | 70,731,350.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,361,084.18 | 25,407,471.64 | 2,577,408.64 | 70,731,350.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,435,909.37 | 25,469,118.31 | 2,606,508.18 | 70,816,554.49 |
| 少数股东损益 | -74,825.19 | -61,646.67 | -29,099.54 | -85,204.12 |
| 扣除非经常损益后的净利润 | 37,235,044.66 | 22,364,519.52 | 609,113 | 61,633,344.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.01 | 0.32 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.01 | 0.32 |
| 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 | 42,361,084.18 | 25,407,471.64 | 2,577,408.64 | 70,731,350.37 |
| 归属于母公司股东的综合收益总额 | 42,435,909.37 | 25,469,118.31 | 2,606,508.18 | 70,816,554.49 |
| 归属于少数股东的综合收益总额 | -74,825.19 | -61,646.67 | -29,099.54 | -85,204.12 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |