莱绅通灵
(603900)
| 流通市值：25.51亿 | | | 总市值：25.62亿 |
| 流通股本：3.42亿 | | | 总股本：3.43亿 |
| 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 | 371,337,001.15 | 1,222,395,622.04 | 882,451,131.27 | 635,076,815.71 |
| 营业收入 | 371,337,001.15 | 1,222,395,622.04 | 882,451,131.27 | 635,076,815.71 |
| 二、营业总成本 | 333,232,644.17 | 1,357,165,689.01 | 932,348,622.62 | 678,705,935.47 |
| 营业成本 | 219,183,986.91 | 816,746,654.47 | 558,339,814.12 | 426,322,166.45 |
| 税金及附加 | 12,033,341.92 | 46,561,762.95 | 22,037,775.7 | 14,961,839 |
| 销售费用 | 88,842,452.77 | 382,461,371.51 | 272,701,634.77 | 181,772,234.4 |
| 管理费用 | 20,107,139.68 | 108,705,476.68 | 77,733,148.1 | 52,895,012.31 |
| 研发费用 | 244,035.63 | 1,287,828.85 | 994,035.83 | 632,749.28 |
| 财务费用 | -7,178,312.74 | 1,402,594.55 | 542,214.1 | 2,121,934.03 |
| 其中:利息费用 | 877,225.84 | 4,472,151.06 | 3,183,042.07 | 1,346,330.12 |
| 其中:利息收入 | 8,668,345.05 | 5,118,234.4 | 4,181,838.23 | 798,680.83 |
| 加:公允价值变动收益 | -7,909,334.89 | -8,264,072.06 | -8,012,038.85 | -4,426,253.91 |
| 加:投资收益 | 75,627.81 | 566,849.31 | 605,780.29 | 578,418.29 |
| 资产处置收益 | - | 1,228,516.62 | 530,120.44 | 408,358.43 |
| 资产减值损失(新) | - | -44,067,836.36 | 442,557.88 | 424,801.63 |
| 信用减值损失(新) | -1,271,792.44 | -3,380,578.53 | 1,188,784.42 | 985,244.38 |
| 其他收益 | 146,655.73 | 155,001.19 | 113,208.31 | 107,895.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,145,513.19 | -188,532,186.8 | -55,029,078.86 | -45,550,655.64 |
| 加:营业外收入 | 39,419.9 | 1,352,931.13 | 1,293,151.08 | 1,119,905.78 |
| 减:营业外支出 | 68,087.12 | 1,890,612.58 | 571,746.25 | 310,261.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,116,845.97 | -189,069,868.25 | -54,307,674.03 | -44,741,011.61 |
| 减:所得税费用 | 920,428.85 | -4,282,463.75 | -7,666,224.55 | -7,435,946.31 |
| 六、净利润 | 28,196,417.12 | -184,787,404.5 | -46,641,449.48 | -37,305,065.3 |
| 持续经营净利润 | 28,196,417.12 | -184,787,404.5 | -46,641,449.48 | -37,305,065.3 |
| 归属于母公司股东的净利润 | 28,337,366.79 | -184,338,868.63 | -46,387,685.85 | -37,065,157.8 |
| 少数股东损益 | -140,949.67 | -448,535.87 | -253,763.63 | -239,907.5 |
| (一)基本每股收益 | 0.08 | -0.53 | -0.14 | -0.11 |
| (二)稀释每股收益 | 0.08 | -0.53 | -0.14 | -0.11 |
| 八、其他综合收益 | 139,393.42 | -184,494.81 | -137,455.94 | -256,633.21 |
| 归属于母公司股东的其他综合收益 | 156,057.47 | -199,809.46 | -117,796.05 | -238,110.32 |
| 九、综合收益总额 | 28,335,810.54 | -184,971,899.31 | -46,778,905.42 | -37,561,698.51 |
| 归属于母公司股东的综合收益总额 | 28,493,424.26 | -184,538,678.09 | -46,505,481.9 | -37,303,268.12 |
| 归属于少数股东的综合收益总额 | -157,613.72 | -433,221.22 | -273,423.52 | -258,430.39 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |