雷尔伟
(301016)
| 流通市值：15.76亿 | | | 总市值：34.26亿 |
| 流通股本：7176.00万 | | | 总股本：1.56亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,851,715.79 | 42,776,056.99 | 347,613,737.34 | 237,561,660.43 |
| 营业收入 | 149,851,715.79 | 42,776,056.99 | 347,613,737.34 | 237,561,660.43 |
| 二、营业总成本 | 124,104,506 | 41,522,763.36 | 301,135,705.4 | 203,938,970.2 |
| 营业成本 | 85,344,236.61 | 22,981,993.39 | 232,444,175.18 | 155,995,118.02 |
| 税金及附加 | 2,036,886.17 | 702,836.24 | 4,130,383 | 3,292,574.36 |
| 销售费用 | 3,184,431.18 | 1,105,886.76 | 5,820,979.5 | 3,597,769.61 |
| 管理费用 | 23,311,391.5 | 10,560,040.83 | 39,054,834.41 | 27,024,266.81 |
| 研发费用 | 9,679,882.2 | 5,409,869.59 | 20,814,702 | 14,848,109.06 |
| 财务费用 | 547,678.34 | 762,136.55 | -1,129,368.69 | -818,867.66 |
| 其中:利息费用 | 541,994.16 | 354,861.11 | 953,461.19 | 796,937.79 |
| 其中:利息收入 | 309,806.01 | 153,037.09 | 1,270,724.63 | 1,032,580.16 |
| 加:投资收益 | 7,613,091.73 | 3,386,723.27 | 12,565,930.2 | 9,097,899.96 |
| 资产处置收益 | 45,348.53 | - | -75,062.4 | 33,868.88 |
| 资产减值损失(新) | -1,554,760.39 | -96,748.2 | -1,062,659.85 | 228,497.92 |
| 信用减值损失(新) | -632,632.54 | -332,186.6 | -2,784,064.78 | -3,162,184.4 |
| 其他收益 | 1,098,971.69 | 391,699.38 | 4,538,625.88 | 2,344,355.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,317,228.81 | 4,602,781.48 | 59,660,800.99 | 42,165,127.63 |
| 加:营业外收入 | 232,330.99 | 272,986.79 | 920,628.68 | 702,167.77 |
| 减:营业外支出 | 2,061.26 | - | 438.84 | 75,062.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,547,498.54 | 4,875,768.27 | 60,580,990.83 | 42,792,233 |
| 减:所得税费用 | 4,369,229.76 | 474,286.89 | 6,352,235.31 | 4,570,591.19 |
| 六、净利润 | 28,178,268.78 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 |
| 持续经营净利润 | 28,178,268.78 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 |
| 归属于母公司股东的净利润 | 28,264,162.92 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 |
| 少数股东损益 | -85,894.14 | - | 0 | - |
| (一)基本每股收益 | 0.24 | 0.04 | 0.45 | 0.32 |
| (二)稀释每股收益 | 0.24 | 0.04 | 0.45 | 0.32 |
| 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 | 28,178,268.78 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 |
| 归属于母公司股东的综合收益总额 | 28,264,162.92 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 |
| 归属于少数股东的综合收益总额 | -85,894.14 | - | 0 | - |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |