莱尔科技
(688683)
| 流通市值：41.88亿 | | | 总市值：41.88亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,243,565.94 | 525,647,401.73 | 365,622,507.04 | 226,905,356.11 |
| 营业收入 | 165,243,565.94 | 525,647,401.73 | 365,622,507.04 | 226,905,356.11 |
| 二、营业总成本 | 154,173,526.61 | 493,136,744.15 | 347,192,453.78 | 215,176,478.4 |
| 营业成本 | 129,302,361.05 | 400,193,648.33 | 278,786,130.44 | 171,436,278.03 |
| 税金及附加 | 792,337.26 | 3,560,543.82 | 2,316,989.84 | 1,515,331.11 |
| 销售费用 | 4,938,848.73 | 20,350,948.48 | 15,699,505.97 | 10,170,671.03 |
| 管理费用 | 11,054,087.75 | 42,858,721.68 | 29,061,950.97 | 20,034,154.15 |
| 研发费用 | 8,369,196.65 | 29,543,051.78 | 23,527,752.09 | 14,423,220.37 |
| 财务费用 | -283,304.83 | -3,370,169.94 | -2,199,875.53 | -2,403,176.29 |
| 其中:利息费用 | 216,122.33 | 1,252,260.13 | 657,604.32 | 596,808.17 |
| 其中:利息收入 | 393,278.55 | 3,657,687.5 | 2,824,435.77 | 2,285,089.39 |
| 加:公允价值变动收益 | 105,885.12 | 37,379.27 | -172,606.67 | -317,806.87 |
| 加:投资收益 | -30,964.59 | 49,157.33 | 193,531.33 | 193,531.33 |
| 资产处置收益 | 24,310.4 | -32,724.79 | -58,289.25 | -33,313.09 |
| 资产减值损失(新) | -699,365.58 | -3,670,487.23 | 166,511.35 | -63,110.45 |
| 信用减值损失(新) | -1,062,922.26 | 70,803.83 | 5,274,838.92 | 5,169,754.22 |
| 其他收益 | 2,578,235.76 | 10,589,676.55 | 9,456,062.97 | 1,956,409.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,985,218.18 | 39,554,462.54 | 33,290,101.91 | 18,634,342.5 |
| 加:营业外收入 | 4,000.27 | 4,504.39 | 202.99 | 200.21 |
| 减:营业外支出 | 5,841.95 | 114,917.02 | 2,927,218.04 | 52,001.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,983,376.5 | 39,444,049.91 | 30,363,086.86 | 18,582,540.94 |
| 减:所得税费用 | 942,653.18 | 2,436,449.08 | 2,428,572.51 | 1,227,472.31 |
| 六、净利润 | 11,040,723.32 | 37,007,600.83 | 27,934,514.35 | 17,355,068.63 |
| 持续经营净利润 | 11,040,723.32 | 37,007,600.83 | 27,934,514.35 | 17,355,068.63 |
| 归属于母公司股东的净利润 | 10,656,257.32 | 37,356,317.3 | 27,607,229.13 | 17,560,800.5 |
| 少数股东损益 | 384,466 | -348,716.47 | 327,285.22 | -205,731.87 |
| (一)基本每股收益 | 0.07 | 0.24 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.24 | 0.18 | 0.11 |
| 九、综合收益总额 | 11,040,723.32 | 37,007,600.83 | 27,934,514.35 | 17,355,068.63 |
| 归属于母公司股东的综合收益总额 | 10,656,257.32 | 37,356,317.3 | 27,607,229.13 | 17,560,800.5 |
| 归属于少数股东的综合收益总额 | 384,466 | -348,716.47 | 327,285.22 | -205,731.87 |
| 公告日期 | 2025-04-26 | 2025-04-21 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |