莱尔科技
(688683)
| 流通市值：52.78亿 | | | 总市值：52.78亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 650,881,030.72 | 384,308,029.15 | 165,243,565.94 | 525,647,401.73 |
| 营业收入 | 650,881,030.72 | 384,308,029.15 | 165,243,565.94 | 525,647,401.73 |
| 二、营业总成本 | 617,430,477.63 | 364,385,607.96 | 154,173,526.61 | 493,136,744.15 |
| 营业成本 | 529,656,621.52 | 311,965,775.2 | 129,302,361.05 | 400,193,648.33 |
| 税金及附加 | 3,387,308.23 | 2,255,220.47 | 792,337.26 | 3,560,543.82 |
| 销售费用 | 18,262,184.52 | 10,308,247.52 | 4,938,848.73 | 20,350,948.48 |
| 管理费用 | 33,963,511.57 | 20,404,682.96 | 11,054,087.75 | 42,858,721.68 |
| 研发费用 | 32,246,284.68 | 19,828,133.47 | 8,369,196.65 | 29,543,051.78 |
| 财务费用 | -85,432.89 | -376,451.66 | -283,304.83 | -3,370,169.94 |
| 其中:利息费用 | 351,045.07 | 517,136.31 | 216,122.33 | 1,252,260.13 |
| 其中:利息收入 | 1,113,537.03 | 832,200.34 | 393,278.55 | 3,657,687.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 281,576.86 | 207,671.57 | 105,885.12 | 37,379.27 |
| 加:投资收益 | 3,834.65 | 61,800.33 | -30,964.59 | 49,157.33 |
| 资产处置收益 | -55,516.13 | -54,765.6 | 24,310.4 | -32,724.79 |
| 资产减值损失(新) | -2,937,954.72 | -1,508,690.98 | -699,365.58 | -3,670,487.23 |
| 信用减值损失(新) | 130,393.74 | 397,193.77 | -1,062,922.26 | 70,803.83 |
| 其他收益 | 4,764,346.84 | 3,261,589.14 | 2,578,235.76 | 10,589,676.55 |
| 四、营业利润 | 35,637,234.33 | 22,287,219.42 | 11,985,218.18 | 39,554,462.54 |
| 加:营业外收入 | 4,150.27 | 4,000.27 | 4,000.27 | 4,504.39 |
| 减:营业外支出 | 44,464.82 | 26,877.52 | 5,841.95 | 114,917.02 |
| 五、利润总额 | 35,596,919.78 | 22,264,342.17 | 11,983,376.5 | 39,444,049.91 |
| 减:所得税费用 | 1,949,125.2 | 1,816,920.53 | 942,653.18 | 2,436,449.08 |
| 六、净利润 | 33,647,794.58 | 20,447,421.64 | 11,040,723.32 | 37,007,600.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,647,794.58 | 20,447,421.64 | 11,040,723.32 | 37,007,600.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,821,889.9 | 19,932,472.02 | 10,656,257.32 | 37,356,317.3 |
| 少数股东损益 | 2,825,904.68 | 514,949.62 | 384,466 | -348,716.47 |
| 扣除非经常损益后的净利润 | 28,300,780.15 | 17,788,422 | 8,847,551.83 | 30,241,057.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.07 | 0.24 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.07 | 0.24 |
| 九、综合收益总额 | 33,647,794.58 | 20,447,421.64 | 11,040,723.32 | 37,007,600.83 |
| 归属于母公司股东的综合收益总额 | 30,821,889.9 | 19,932,472.02 | 10,656,257.32 | 37,356,317.3 |
| 归属于少数股东的综合收益总额 | 2,825,904.68 | 514,949.62 | 384,466 | -348,716.47 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |