莱克电气
(603355)
| 流通市值：168.98亿 | | | 总市值：168.98亿 |
| 流通股本：5.73亿 | | | 总股本：5.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,656,503,460.05 | 2,313,403,203.49 | 9,867,112,643.75 | 7,312,800,981.54 |
| 营业收入 | 4,656,503,460.05 | 2,313,403,203.49 | 9,867,112,643.75 | 7,312,800,981.54 |
| 二、营业总成本 | 4,601,185,344.54 | 2,311,703,746.59 | 9,029,669,483.88 | 6,661,590,046.46 |
| 营业成本 | 3,678,709,066.57 | 1,823,829,790.43 | 7,678,341,491.65 | 5,675,258,652.46 |
| 税金及附加 | 30,065,449.74 | 12,971,785.74 | 62,178,823.35 | 47,925,244.39 |
| 销售费用 | 220,366,909.5 | 115,003,616.17 | 429,501,760.11 | 344,625,552.39 |
| 管理费用 | 95,332,201 | 47,932,444.52 | 241,001,767.8 | 178,921,589.41 |
| 研发费用 | 253,049,800.84 | 118,285,641.99 | 542,898,947.6 | 431,660,658.76 |
| 财务费用 | 323,661,916.89 | 193,680,467.74 | 75,746,693.37 | -16,801,650.95 |
| 其中:利息费用 | 99,703,495.75 | 48,969,403.38 | 168,454,792.02 | 120,257,691.84 |
| 其中:利息收入 | 167,505,688.99 | 81,882,446.39 | 277,862,431.15 | 197,164,925.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,502,904.57 | 32,458,351.58 | -67,602,016.26 | -35,267,773.63 |
| 加:投资收益 | 234,626,519.55 | 4,550,541.6 | 111,597,901.54 | 59,628,407.22 |
| 资产处置收益 | 747,925.58 | 213,203.22 | -1,604,364.94 | -2,474,507.14 |
| 资产减值损失(新) | -38,217,509.09 | -24,567,495.9 | -64,264,551.96 | -32,684,892.73 |
| 信用减值损失(新) | 1,060,362.46 | -1,832,031.34 | 12,086,042.53 | 5,031,761.32 |
| 其他收益 | 4,488,525.36 | 2,749,160.48 | 20,191,000.55 | 13,117,191.28 |
| 四、营业利润 | 272,526,843.94 | 15,271,186.54 | 847,847,171.33 | 658,561,121.4 |
| 加:营业外收入 | 4,483,323.87 | 2,553,618.64 | 20,712,478.46 | 11,433,206.06 |
| 减:营业外支出 | 2,375,935.92 | 753,476.63 | 4,130,015.99 | 2,242,205.13 |
| 五、利润总额 | 274,634,231.89 | 17,071,328.55 | 864,429,633.8 | 667,752,122.33 |
| 减:所得税费用 | 41,890,410.99 | -757,958.56 | 62,356,818.35 | 44,641,415.46 |
| 六、净利润 | 232,743,820.9 | 17,829,287.11 | 802,072,815.45 | 623,110,706.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 232,743,820.9 | 17,829,287.11 | 802,072,815.45 | 623,110,706.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 231,787,321.22 | 17,357,692.66 | 799,338,230.94 | 621,096,585.15 |
| 少数股东损益 | 956,499.68 | 471,594.45 | 2,734,584.51 | 2,014,121.72 |
| 扣除非经常损益后的净利润 | 4,984,604.44 | -18,752,344.86 | 727,748,664.3 | 582,707,610.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.03 | 1.39 | 1.08 |
| (二)稀释每股收益 | 0.4 | 0.03 | 1.39 | 1.08 |
| 八、其他综合收益 | 1,339,375.9 | -5,695,819.09 | -24,240,506.97 | -22,797,238.15 |
| 归属于母公司股东的其他综合收益 | 1,339,345.27 | -5,695,790.86 | -24,240,506.97 | -22,797,238.15 |
| 九、综合收益总额 | 234,083,196.8 | 12,133,468.02 | 777,832,308.48 | 600,313,468.72 |
| 归属于母公司股东的综合收益总额 | 233,126,666.49 | 11,661,901.8 | 775,097,723.97 | 598,299,347 |
| 归属于少数股东的综合收益总额 | 956,530.31 | 471,566.22 | 2,734,584.51 | 2,014,121.72 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |