莱伯泰科
(688056)
| 流通市值：24.36亿 | | | 总市值：24.36亿 |
| 流通股本：6745.25万 | | | 总股本：6745.25万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,964,171.72 | 99,050,789.19 | 424,010,120.63 | 311,093,406.06 |
| 营业收入 | 191,964,171.72 | 99,050,789.19 | 424,010,120.63 | 311,093,406.06 |
| 二、营业总成本 | 172,666,662.5 | 87,823,133.84 | 379,539,618.69 | 280,542,073.94 |
| 营业成本 | 104,524,683.96 | 54,490,750.57 | 230,910,846.92 | 171,520,297.57 |
| 税金及附加 | 1,625,792.17 | 722,680.04 | 3,395,414.9 | 2,142,510.18 |
| 销售费用 | 31,050,230.16 | 15,174,894.74 | 67,784,636.41 | 49,646,390.5 |
| 管理费用 | 14,526,618.8 | 7,295,052.38 | 29,391,894.68 | 21,312,370.48 |
| 研发费用 | 23,616,574.93 | 11,358,075.06 | 51,269,288.18 | 37,984,443.96 |
| 财务费用 | -2,677,237.52 | -1,218,318.95 | -3,212,462.4 | -2,063,938.75 |
| 其中:利息费用 | 44,747.41 | 23,313.45 | 104,393.5 | 68,753.94 |
| 其中:利息收入 | 2,422,289.26 | 1,250,330.58 | 5,190,759.85 | 3,830,114.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -440,616.02 | 152,528.64 | 940,447.71 | 538,275.11 |
| 加:投资收益 | 2,957,462.65 | 1,208,985.47 | 3,914,613.15 | 3,114,857.05 |
| 资产减值损失(新) | -755,362.15 | -651,446.47 | -10,690,540.32 | 13,234.05 |
| 信用减值损失(新) | 843,690.27 | 1,337,035.9 | -1,981,101.76 | -2,039,376.6 |
| 其他收益 | 1,493,992.07 | 1,136,496.23 | 7,093,176.38 | 5,666,251.59 |
| 四、营业利润 | 23,396,676.04 | 14,411,255.12 | 43,747,097.1 | 37,844,573.32 |
| 加:营业外收入 | 4,573 | 3,773 | 48,045.05 | 47,565.04 |
| 减:营业外支出 | 13,297.8 | 13,297.8 | 58,510.9 | 33,262.51 |
| 五、利润总额 | 23,387,951.24 | 14,401,730.32 | 43,736,631.25 | 37,858,875.85 |
| 减:所得税费用 | 2,294,832.66 | 1,635,030.48 | 4,588,551.07 | 2,762,353.69 |
| 六、净利润 | 21,093,118.58 | 12,766,699.84 | 39,148,080.18 | 35,096,522.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,093,118.58 | 12,766,699.84 | 39,148,080.18 | 35,096,522.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,093,118.58 | 12,766,699.84 | 39,148,080.18 | 35,096,522.16 |
| 扣除非经常损益后的净利润 | 18,883,918.58 | 11,548,722.19 | 30,963,680.18 | 28,574,009.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.19 | 0.59 | 0.53 |
| (二)稀释每股收益 | 0.32 | 0.19 | 0.59 | 0.53 |
| 八、其他综合收益 | -2,072,792.64 | -487,846.38 | 3,219,216.72 | -1,072,568.64 |
| 归属于母公司股东的其他综合收益 | -2,072,792.64 | -487,846.38 | 3,219,216.72 | -1,072,568.64 |
| 九、综合收益总额 | 19,020,325.94 | 12,278,853.46 | 42,367,296.9 | 34,023,953.52 |
| 归属于母公司股东的综合收益总额 | 19,020,325.94 | 12,278,853.46 | 42,367,296.9 | 34,023,953.52 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |