莱克电气
(603355)
| 流通市值：129.53亿 | | | 总市值：130.07亿 |
| 流通股本：5.71亿 | | | 总股本：5.73亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,780,603,930.13 | 2,387,324,193.84 | 9,764,926,067.85 | 7,246,297,669.41 |
| 营业收入 | 4,780,603,930.13 | 2,387,324,193.84 | 9,764,926,067.85 | 7,246,297,669.41 |
| 二、营业总成本 | 4,304,731,004.68 | 2,139,528,534.22 | 8,377,772,669.73 | 6,258,953,306 |
| 营业成本 | 3,671,478,535.42 | 1,828,496,334.94 | 7,406,694,449.54 | 5,506,839,631.99 |
| 税金及附加 | 34,549,119.06 | 15,676,316.84 | 59,173,320.37 | 43,174,584.42 |
| 销售费用 | 249,301,875.84 | 120,767,035.89 | 397,630,203.1 | 282,754,407.27 |
| 管理费用 | 128,009,477.24 | 71,736,990.08 | 275,939,865.66 | 204,613,121.88 |
| 研发费用 | 282,417,764.39 | 134,859,383.19 | 536,147,682.68 | 381,310,149.81 |
| 财务费用 | -61,025,767.27 | -32,007,526.72 | -297,812,851.62 | -159,738,589.37 |
| 其中:利息费用 | 78,209,434.58 | 36,188,818.27 | 146,969,317.03 | 115,051,147.45 |
| 其中:利息收入 | 125,050,883.8 | 59,304,829.73 | 292,939,603.93 | 230,638,904.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,844,777.83 | 6,381,789.64 | 63,601,067.14 | 29,636,956.38 |
| 加:投资收益 | 6,222,204.78 | 6,155,950 | 8,472,763.85 | 1,379,950.54 |
| 资产处置收益 | -2,652,750.96 | -2,022,773.55 | -659,508.44 | 19,833.4 |
| 资产减值损失(新) | -32,190,799.58 | -21,224,509.81 | -78,943,652.98 | -41,444,106.82 |
| 信用减值损失(新) | 1,948,455.39 | 1,596,220.12 | -12,369,793.05 | -9,349,488.55 |
| 其他收益 | 9,137,952.77 | 3,024,951.89 | 20,950,388.34 | 13,272,503.13 |
| 四、营业利润 | 452,493,210.02 | 241,707,287.91 | 1,388,204,662.98 | 980,860,011.49 |
| 加:营业外收入 | 9,586,835.35 | 8,555,201.66 | 4,182,021.93 | 2,788,096.06 |
| 减:营业外支出 | 2,005,858.73 | 569,594.51 | 5,027,477.38 | 3,316,726.73 |
| 五、利润总额 | 460,074,186.64 | 249,692,895.06 | 1,387,359,207.53 | 980,331,380.82 |
| 减:所得税费用 | 31,322,159.59 | 21,286,692.99 | 155,020,302.39 | 100,147,735.75 |
| 六、净利润 | 428,752,027.05 | 228,406,202.07 | 1,232,338,905.14 | 880,183,645.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 428,752,027.05 | 228,406,202.07 | 1,232,338,905.14 | 880,183,645.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 427,686,015.91 | 227,938,441.94 | 1,230,443,304.18 | 878,731,342.29 |
| 少数股东损益 | 1,066,011.14 | 467,760.13 | 1,895,600.96 | 1,452,302.78 |
| 扣除非经常损益后的净利润 | 415,464,670.23 | 214,848,807.33 | 1,159,651,326.39 | 868,130,640.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.4 | 2.14 | 1.53 |
| (二)稀释每股收益 | 0.75 | 0.4 | 2.14 | 1.53 |
| 八、其他综合收益 | -29,770,180.91 | -10,397,934.41 | 2,108,104.74 | -20,168,468.62 |
| 归属于母公司股东的其他综合收益 | -29,770,180.91 | -10,397,934.41 | 2,108,104.74 | -20,168,468.62 |
| 九、综合收益总额 | 398,981,846.14 | 218,008,267.66 | 1,234,447,009.88 | 860,015,176.45 |
| 归属于母公司股东的综合收益总额 | 397,915,835 | 217,540,507.53 | 1,232,551,408.92 | 858,562,873.67 |
| 归属于少数股东的综合收益总额 | 1,066,011.14 | 467,760.13 | 1,895,600.96 | 1,452,302.78 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |