来伊份
(603777)
| 流通市值：43.78亿 | | | 总市值：43.78亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 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 | 2,854,197,851.3 | 1,939,710,880.49 | 1,048,215,425.93 | 3,370,482,716.38 |
| 营业收入 | 2,854,197,851.3 | 1,939,710,880.49 | 1,048,215,425.93 | 3,370,482,716.38 |
| 二、营业总成本 | 2,985,191,891.68 | 1,991,323,472.48 | 1,041,612,309.87 | 3,444,508,425.91 |
| 营业成本 | 1,952,750,047.27 | 1,307,255,187.9 | 685,086,028.28 | 1,988,696,565.82 |
| 税金及附加 | 12,597,771.28 | 8,734,512.87 | 4,451,429.51 | 24,849,831.4 |
| 销售费用 | 679,190,023.76 | 452,289,557.15 | 229,171,467.78 | 953,095,501.6 |
| 管理费用 | 322,037,974.39 | 209,375,818.31 | 114,643,094.41 | 449,885,553.55 |
| 研发费用 | 1,946,427 | 1,671,140.87 | 776,138.87 | 9,792,757.07 |
| 财务费用 | 16,669,647.98 | 11,997,255.38 | 7,484,151.02 | 18,188,216.47 |
| 其中:利息费用 | 14,599,922.23 | 10,625,587.59 | 6,550,866.15 | 16,778,107.92 |
| 其中:利息收入 | 3,806,832.31 | 2,860,053.98 | 1,498,442.09 | 7,690,138.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -471,964.98 | 950,906.83 | 4,250,678.13 | -19,818,161.22 |
| 加:投资收益 | 16,191,335.15 | 9,282,957.19 | 3,479,898.36 | 31,904,699.41 |
| 资产处置收益 | 819,715.42 | 366,197.52 | 431,902.48 | -4,885,865.75 |
| 资产减值损失(新) | -4,028,722.06 | -4,028,722.06 | - | -24,528,928.56 |
| 信用减值损失(新) | -1,285,860.33 | -861,416.61 | -1,928,700.21 | -334,272.38 |
| 其他收益 | 3,052,876.43 | 2,263,470.34 | 1,650,997.08 | 18,650,116.06 |
| 四、营业利润 | -116,716,660.75 | -43,639,198.78 | 14,487,891.9 | -73,038,121.97 |
| 加:营业外收入 | 3,611,761.72 | 2,688,279.74 | 909,139.73 | 5,136,226.46 |
| 减:营业外支出 | 875,140.27 | 568,202.06 | 340,978.49 | 3,169,851.49 |
| 五、利润总额 | -113,980,039.3 | -41,519,121.1 | 15,056,053.14 | -71,071,747 |
| 减:所得税费用 | 1,361,824.8 | 2,489,349.33 | 411,703.82 | 6,684,581.22 |
| 六、净利润 | -115,341,864.1 | -44,008,470.43 | 14,644,349.32 | -77,756,328.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -115,341,864.1 | -44,008,470.43 | 14,644,349.32 | -77,756,328.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -125,339,871.28 | -50,683,900.22 | 12,435,685.97 | -75,267,602.29 |
| 少数股东损益 | 9,998,007.18 | 6,675,429.79 | 2,208,663.35 | -2,488,725.93 |
| 扣除非经常损益后的净利润 | -136,271,780.62 | -56,613,219.49 | 5,345,856.34 | -90,029,772.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.15 | 0.04 | -0.23 |
| (二)稀释每股收益 | -0.37 | -0.15 | 0.04 | -0.23 |
| 九、综合收益总额 | -115,341,864.1 | -44,008,470.43 | 14,644,349.32 | -77,756,328.22 |
| 归属于母公司股东的综合收益总额 | -125,339,871.28 | -50,683,900.22 | 12,435,685.97 | -75,267,602.29 |
| 归属于少数股东的综合收益总额 | 9,998,007.18 | 6,675,429.79 | 2,208,663.35 | -2,488,725.93 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |