莱绅通灵
(603900)
| 流通市值：21.49亿 | | | 总市值：21.50亿 |
| 流通股本：3.43亿 | | | 总股本：3.43亿 |
| 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 | 577,367,220.35 | 363,138,383.09 | 1,529,280,167.13 | 1,199,683,618.52 |
| 营业收入 | 577,367,220.35 | 363,138,383.09 | 1,529,280,167.13 | 1,199,683,618.52 |
| 二、营业总成本 | 551,119,486 | 306,815,088.07 | 1,428,679,744.44 | 1,108,728,773.8 |
| 营业成本 | 304,320,803.24 | 189,649,306.29 | 945,348,636.62 | 763,119,036.22 |
| 税金及附加 | 19,195,234.33 | 12,302,022.02 | 44,731,043.36 | 34,266,794.26 |
| 销售费用 | 183,286,281.18 | 84,898,287.81 | 349,993,576.26 | 258,509,893.07 |
| 管理费用 | 39,898,884.54 | 16,658,600.72 | 91,222,580.26 | 56,828,893.41 |
| 研发费用 | 1,041,607.51 | 459,642.76 | 1,791,753.02 | 1,306,623.12 |
| 财务费用 | 3,376,675.2 | 2,847,228.47 | -4,407,845.08 | -5,302,466.28 |
| 其中:利息费用 | 2,670,600.53 | 1,249,145.12 | 2,954,277.21 | 2,260,681.85 |
| 其中:利息收入 | 2,173,178.8 | 121,853.01 | 9,509,031.85 | 9,175,850.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,441.1 | 15,441.1 | -14,111,763.75 | -15,047,073.72 |
| 加:投资收益 | 223,942.01 | 39,547.17 | 5,110,186.31 | 526,330.53 |
| 资产处置收益 | 133,657.03 | 57,952.46 | -81,097.85 | 1,969,563.74 |
| 资产减值损失(新) | -1,686,526.49 | - | -16,965,417.59 | -1,679,330.08 |
| 信用减值损失(新) | -4,599,225.78 | -2,829,585.12 | -4,388,314.85 | -3,953,098.34 |
| 其他收益 | 254,789.78 | 235,076.33 | 1,356,535.21 | 241,535.69 |
| 四、营业利润 | 20,589,812 | 53,841,726.96 | 71,520,550.17 | 73,012,772.54 |
| 加:营业外收入 | 952,051.57 | 620,231.68 | 896,289.45 | 269,406.14 |
| 减:营业外支出 | 550,304.54 | 237,528.39 | 516,052.29 | 636,442.15 |
| 五、利润总额 | 20,991,559.03 | 54,224,430.25 | 71,900,787.33 | 72,645,736.53 |
| 减:所得税费用 | 1,913,680.87 | 733,606.58 | 10,864,044.77 | 4,194,334.2 |
| 六、净利润 | 19,077,878.16 | 53,490,823.67 | 61,036,742.56 | 68,451,402.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,077,878.16 | 53,490,823.67 | 61,036,742.56 | 68,451,402.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,105,048.1 | 53,508,532.86 | 59,744,329.51 | 69,088,225.9 |
| 少数股东损益 | -27,169.94 | -17,709.19 | 1,292,413.05 | -636,823.57 |
| 扣除非经常损益后的净利润 | 18,165,467 | 52,898,539.27 | 65,424,985.04 | 81,924,208.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.16 | 0.17 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.16 | 0.17 | 0.2 |
| 八、其他综合收益 | 156,023.48 | 86,454.3 | 275,506 | 304,457.66 |
| 归属于母公司股东的其他综合收益 | 128,853.54 | 68,745.11 | 334,885.28 | 374,998.64 |
| 九、综合收益总额 | 19,233,901.64 | 53,577,277.97 | 61,312,248.56 | 68,755,859.99 |
| 归属于母公司股东的综合收益总额 | 19,233,901.64 | 53,577,277.97 | 60,079,214.79 | 69,463,224.54 |
| 归属于少数股东的综合收益总额 | - | - | 1,233,033.77 | -707,364.55 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-17 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |