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莱伯泰科

(688056)

  

流通市值:22.23亿  总市值:22.23亿
流通股本:6745.25万   总股本:6745.25万

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入99,050,789.19424,010,120.63311,093,406.06214,087,595.54
营业收入99,050,789.19424,010,120.63311,093,406.06214,087,595.54
二、营业总成本87,823,133.84379,539,618.69280,542,073.94190,996,887.95
营业成本54,490,750.57230,910,846.92171,520,297.57118,408,935.28
税金及附加722,680.043,395,414.92,142,510.181,356,776.78
销售费用15,174,894.7467,784,636.4149,646,390.533,549,961.52
管理费用7,295,052.3829,391,894.6821,312,370.4814,526,531.3
研发费用11,358,075.0651,269,288.1837,984,443.9624,960,329.22
财务费用-1,218,318.95-3,212,462.4-2,063,938.75-1,805,646.15
其中:利息费用23,313.45104,393.568,753.9431,876.89
其中:利息收入1,250,330.585,190,759.853,830,114.382,694,500.43
加:公允价值变动收益152,528.64940,447.71538,275.11433,349.32
加:投资收益1,208,985.473,914,613.153,114,857.052,089,286.07
资产减值损失(新)-651,446.47-10,690,540.3213,234.05155,046.81
信用减值损失(新)1,337,035.9-1,981,101.76-2,039,376.6-1,504,334.95
其他收益1,136,496.237,093,176.385,666,251.591,185,071.9
营业利润平衡项目0000
四、营业利润14,411,255.1243,747,097.137,844,573.3225,449,126.74
加:营业外收入3,77348,045.0547,565.0415,585.92
减:营业外支出13,297.858,510.933,262.5130,295.46
利润总额平衡项目0000
五、利润总额14,401,730.3243,736,631.2537,858,875.8525,434,417.2
减:所得税费用1,635,030.484,588,551.072,762,353.691,593,464.78
六、净利润12,766,699.8439,148,080.1835,096,522.1623,840,952.42
持续经营净利润12,766,699.8439,148,080.1835,096,522.1623,840,952.42
归属于母公司股东的净利润12,766,699.8439,148,080.1835,096,522.1623,840,952.42
(一)基本每股收益0.190.590.530.35
(二)稀释每股收益0.190.590.530.35
八、其他综合收益-487,846.383,219,216.72-1,072,568.641,121,122.7
归属于母公司股东的其他综合收益-487,846.383,219,216.72-1,072,568.641,121,122.7
九、综合收益总额12,278,853.4642,367,296.934,023,953.5224,962,075.12
归属于母公司股东的综合收益总额12,278,853.4642,367,296.934,023,953.5224,962,075.12
公告日期2025-04-252025-04-252024-10-292024-08-28
审计意见(境内)标准无保留意见
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