雷尔伟
(301016)
| 流通市值：43.54亿 | | | 总市值：45.91亿 |
| 流通股本：2.07亿 | | | 总股本：2.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 251,952,110.33 | 165,056,117.88 | 43,949,515.31 | 366,027,862.36 |
| 营业收入 | 251,952,110.33 | 165,056,117.88 | 43,949,515.31 | 366,027,862.36 |
| 二、营业总成本 | 207,602,633.45 | 133,497,303.96 | 41,063,761.26 | 303,586,079.86 |
| 营业成本 | 156,636,805.18 | 101,081,747.45 | 25,826,776.6 | 223,940,496.45 |
| 税金及附加 | 3,293,012.5 | 2,136,930.24 | 913,587.98 | 5,262,045.73 |
| 销售费用 | 4,039,503.2 | 2,389,099.66 | 1,336,482.7 | 5,811,983.89 |
| 管理费用 | 27,809,810.3 | 17,815,556.72 | 8,434,757.76 | 44,491,248.1 |
| 研发费用 | 16,757,569.48 | 11,042,992.15 | 4,839,511.1 | 23,651,867.79 |
| 财务费用 | -934,067.21 | -969,022.26 | -287,354.88 | 428,437.9 |
| 其中:利息费用 | 312,065.57 | 275,115.57 | 222,156.54 | 1,022,429 |
| 其中:利息收入 | 520,799.57 | 426,079.51 | 261,755.52 | 711,437.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 334,790.22 |
| 加:投资收益 | 6,832,010.38 | 4,075,293.83 | 1,869,800.7 | 13,227,881.79 |
| 资产处置收益 | 63,157.09 | 0 | -163,042.29 | 44,370.66 |
| 资产减值损失(新) | -1,035,201.94 | -786,067.63 | -387,095.49 | -535,092.68 |
| 信用减值损失(新) | -1,774,388.7 | -1,359,738.44 | 109,392.81 | 451,855.03 |
| 其他收益 | 1,753,541.18 | 1,105,423.64 | 475,492.53 | 2,139,576.65 |
| 四、营业利润 | 50,188,594.89 | 34,593,725.32 | 4,790,302.31 | 78,105,164.17 |
| 加:营业外收入 | 489,794.39 | 175,412.93 | 103,265.24 | 494,103.44 |
| 减:营业外支出 | 48,997.84 | 19,999.91 | 3,049.31 | 136,393.74 |
| 五、利润总额 | 50,629,391.44 | 34,749,138.34 | 4,890,518.24 | 78,462,873.87 |
| 减:所得税费用 | 6,023,984.13 | 5,675,625.96 | 1,276,216.44 | 11,336,215.91 |
| 六、净利润 | 44,605,407.31 | 29,073,512.38 | 3,614,301.8 | 67,126,657.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,605,407.31 | 29,073,512.38 | 3,614,301.8 | 67,126,657.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,734,363.57 | 29,170,575.84 | 3,686,770.54 | 67,252,362.96 |
| 少数股东损益 | -128,956.26 | -97,063.46 | -72,468.74 | -125,705 |
| 扣除非经常损益后的净利润 | 38,202,863.29 | 25,316,925.02 | 1,884,907.23 | 55,179,140.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.02 | 0.43 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.02 | 0.43 |
| 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 | 44,605,407.31 | 29,073,512.38 | 3,614,301.8 | 67,126,657.96 |
| 归属于母公司股东的综合收益总额 | 44,734,363.57 | 29,170,575.84 | 3,686,770.54 | 67,252,362.96 |
| 归属于少数股东的综合收益总额 | -128,956.26 | -97,063.46 | -72,468.74 | -125,705 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |