来伊份
(603777)
| 流通市值：44.04亿 | | | 总市值：44.04亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,048,215,425.93 | 3,370,482,716.38 | 2,523,171,707.67 | 1,792,467,788.63 |
| 营业收入 | 1,048,215,425.93 | 3,370,482,716.38 | 2,523,171,707.67 | 1,792,467,788.63 |
| 二、营业总成本 | 1,041,612,309.87 | 3,444,508,425.91 | 2,604,407,007.84 | 1,803,176,763.7 |
| 营业成本 | 685,086,028.28 | 1,988,696,565.82 | 1,495,130,211.28 | 1,052,536,860.83 |
| 税金及附加 | 4,451,429.51 | 24,849,831.4 | 17,500,018.89 | 11,405,590.49 |
| 销售费用 | 229,171,467.78 | 953,095,501.6 | 732,457,842.34 | 505,433,675.49 |
| 管理费用 | 114,643,094.41 | 449,885,553.55 | 338,023,165.71 | 219,860,348.61 |
| 研发费用 | 776,138.87 | 9,792,757.07 | 7,887,828.75 | 4,981,096.83 |
| 财务费用 | 7,484,151.02 | 18,188,216.47 | 13,407,940.87 | 8,959,191.45 |
| 其中:利息费用 | 6,550,866.15 | 16,778,107.92 | 12,891,605.6 | 8,785,200.71 |
| 其中:利息收入 | 1,498,442.09 | 7,690,138.1 | 6,131,831.77 | 4,698,327.1 |
| 加:公允价值变动收益 | 4,250,678.13 | -19,818,161.22 | -5,575,635.81 | 3,472,886.93 |
| 加:投资收益 | 3,479,898.36 | 31,904,699.41 | 28,487,914.29 | 14,515,358.81 |
| 资产处置收益 | 431,902.48 | -4,885,865.75 | -941,716.83 | -785,860.7 |
| 资产减值损失(新) | - | -24,528,928.56 | - | - |
| 信用减值损失(新) | -1,928,700.21 | -334,272.38 | 84,581.21 | 153,817.9 |
| 其他收益 | 1,650,997.08 | 18,650,116.06 | 17,105,373.76 | 11,049,034.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,487,891.9 | -73,038,121.97 | -42,074,783.55 | 17,696,262.69 |
| 加:营业外收入 | 909,139.73 | 5,136,226.46 | 3,378,695.74 | 2,378,975.25 |
| 减:营业外支出 | 340,978.49 | 3,169,851.49 | 1,299,661.48 | 1,080,012.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,056,053.14 | -71,071,747 | -39,995,749.29 | 18,995,225.58 |
| 减:所得税费用 | 411,703.82 | 6,684,581.22 | 4,725,936.12 | 5,966,647.19 |
| 六、净利润 | 14,644,349.32 | -77,756,328.22 | -44,721,685.41 | 13,028,578.39 |
| 持续经营净利润 | 14,644,349.32 | -77,756,328.22 | -44,721,685.41 | 13,028,578.39 |
| 归属于母公司股东的净利润 | 12,435,685.97 | -75,267,602.29 | -42,623,575.17 | 14,924,483.62 |
| 少数股东损益 | 2,208,663.35 | -2,488,725.93 | -2,098,110.24 | -1,895,905.23 |
| (一)基本每股收益 | 0.04 | -0.23 | -0.13 | 0.04 |
| (二)稀释每股收益 | 0.04 | -0.23 | -0.13 | 0.04 |
| 九、综合收益总额 | 14,644,349.32 | -77,756,328.22 | -44,721,685.41 | 13,028,578.39 |
| 归属于母公司股东的综合收益总额 | 12,435,685.97 | -75,267,602.29 | -42,623,575.17 | 14,924,483.62 |
| 归属于少数股东的综合收益总额 | 2,208,663.35 | -2,488,725.93 | -2,098,110.24 | -1,895,905.23 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |