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莱尔科技

(688683)

  

流通市值:49.53亿  总市值:49.53亿
流通股本:1.55亿   总股本:1.55亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入384,308,029.15165,243,565.94525,647,401.73365,622,507.04
  营业收入384,308,029.15165,243,565.94525,647,401.73365,622,507.04
二、营业总成本364,385,607.96154,173,526.61493,136,744.15347,192,453.78
  营业成本311,965,775.2129,302,361.05400,193,648.33278,786,130.44
  税金及附加2,255,220.47792,337.263,560,543.822,316,989.84
  销售费用10,308,247.524,938,848.7320,350,948.4815,699,505.97
  管理费用20,404,682.9611,054,087.7542,858,721.6829,061,950.97
  研发费用19,828,133.478,369,196.6529,543,051.7823,527,752.09
  财务费用-376,451.66-283,304.83-3,370,169.94-2,199,875.53
  其中:利息费用517,136.31216,122.331,252,260.13657,604.32
  其中:利息收入832,200.34393,278.553,657,687.52,824,435.77
三、其他经营收益
  加:公允价值变动收益207,671.57105,885.1237,379.27-172,606.67
  加:投资收益61,800.33-30,964.5949,157.33193,531.33
  资产处置收益-54,765.624,310.4-32,724.79-58,289.25
  资产减值损失(新)-1,508,690.98-699,365.58-3,670,487.23166,511.35
  信用减值损失(新)397,193.77-1,062,922.2670,803.835,274,838.92
  其他收益3,261,589.142,578,235.7610,589,676.559,456,062.97
四、营业利润22,287,219.4211,985,218.1839,554,462.5433,290,101.91
  加:营业外收入4,000.274,000.274,504.39202.99
  减:营业外支出26,877.525,841.95114,917.022,927,218.04
五、利润总额22,264,342.1711,983,376.539,444,049.9130,363,086.86
  减:所得税费用1,816,920.53942,653.182,436,449.082,428,572.51
六、净利润20,447,421.6411,040,723.3237,007,600.8327,934,514.35
(一)按经营持续性分类
  持续经营净利润20,447,421.6411,040,723.3237,007,600.8327,934,514.35
(二)按所有权归属分类
  归属于母公司股东的净利润19,932,472.0210,656,257.3237,356,317.327,607,229.13
  少数股东损益514,949.62384,466-348,716.47327,285.22
  扣除非经常损益后的净利润17,788,4228,847,551.8330,241,057.2722,337,669.1
七、每股收益
  (一)基本每股收益0.130.070.240.18
  (二)稀释每股收益0.130.070.240.18
九、综合收益总额20,447,421.6411,040,723.3237,007,600.8327,934,514.35
  归属于母公司股东的综合收益总额19,932,472.0210,656,257.3237,356,317.327,607,229.13
  归属于少数股东的综合收益总额514,949.62384,466-348,716.47327,285.22
公告日期2025-08-222025-04-262025-04-212024-10-28
审计意见(境内)标准无保留意见
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