莱伯泰科
(688056)
| 流通市值：22.40亿 | | | 总市值：22.40亿 |
| 流通股本：6745.25万 | | | 总股本：6745.25万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 311,093,406.06 | 214,087,595.54 | 105,478,954.63 | 415,994,955.73 |
| 营业收入 | 311,093,406.06 | 214,087,595.54 | 105,478,954.63 | 415,994,955.73 |
| 二、营业总成本 | 280,542,073.94 | 190,996,887.95 | 95,653,559.54 | 388,968,143.37 |
| 营业成本 | 171,520,297.57 | 118,408,935.28 | 60,300,204.35 | 233,825,896.95 |
| 税金及附加 | 2,142,510.18 | 1,356,776.78 | 733,742.34 | 3,743,496.09 |
| 销售费用 | 49,646,390.5 | 33,549,961.52 | 15,987,512.32 | 72,079,131.7 |
| 管理费用 | 21,312,370.48 | 14,526,531.3 | 7,174,386.84 | 30,343,376.19 |
| 研发费用 | 37,984,443.96 | 24,960,329.22 | 12,347,788.06 | 52,216,645.85 |
| 财务费用 | -2,063,938.75 | -1,805,646.15 | -890,074.37 | -3,240,403.41 |
| 其中:利息费用 | 68,753.94 | 31,876.89 | 42,550.31 | 53,480.41 |
| 其中:利息收入 | 3,830,114.38 | 2,694,500.43 | 3,890,388.89 | 3,890,389.18 |
| 加:公允价值变动收益 | 538,275.11 | 433,349.32 | 421,980.82 | -266,373.7 |
| 加:投资收益 | 3,114,857.05 | 2,089,286.07 | 888,657.27 | 3,932,843.52 |
| 资产处置收益 | - | - | - | 55.83 |
| 资产减值损失(新) | 13,234.05 | 155,046.81 | -170,182 | -5,303,731.42 |
| 信用减值损失(新) | -2,039,376.6 | -1,504,334.95 | -251,469.7 | -1,483,199.96 |
| 其他收益 | 5,666,251.59 | 1,185,071.9 | 568,665.52 | 4,558,688.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,844,573.32 | 25,449,126.74 | 11,283,047 | 28,465,094.89 |
| 加:营业外收入 | 47,565.04 | 15,585.92 | 4,485.13 | 16,877.32 |
| 减:营业外支出 | 33,262.51 | 30,295.46 | 12,877.96 | 47,476.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,858,875.85 | 25,434,417.2 | 11,274,654.17 | 28,434,496.04 |
| 减:所得税费用 | 2,762,353.69 | 1,593,464.78 | -300,124.51 | 872,002.46 |
| 六、净利润 | 35,096,522.16 | 23,840,952.42 | 11,574,778.68 | 27,562,493.58 |
| 持续经营净利润 | 35,096,522.16 | 23,840,952.42 | 11,574,778.68 | 27,562,493.58 |
| 归属于母公司股东的净利润 | 35,096,522.16 | 23,840,952.42 | 11,574,778.68 | 27,562,493.58 |
| (一)基本每股收益 | 0.53 | 0.35 | 0.17 | 0.41 |
| (二)稀释每股收益 | 0.53 | 0.35 | 0.17 | 0.41 |
| 八、其他综合收益 | -1,072,568.64 | 1,121,122.7 | 123,259.33 | 2,432,006.92 |
| 归属于母公司股东的其他综合收益 | -1,072,568.64 | 1,121,122.7 | 123,259.33 | 2,432,006.92 |
| 九、综合收益总额 | 34,023,953.52 | 24,962,075.12 | 11,698,038.01 | 29,994,500.5 |
| 归属于母公司股东的综合收益总额 | 34,023,953.52 | 24,962,075.12 | 11,698,038.01 | 29,994,500.5 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |