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莱尔科技

(688683)

  

流通市值:38.98亿  总市值:38.98亿
流通股本:1.55亿   总股本:1.55亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入165,243,565.94525,647,401.73365,622,507.04226,905,356.11
营业收入165,243,565.94525,647,401.73365,622,507.04226,905,356.11
二、营业总成本154,173,526.61493,136,744.15347,192,453.78215,176,478.4
营业成本129,302,361.05400,193,648.33278,786,130.44171,436,278.03
税金及附加792,337.263,560,543.822,316,989.841,515,331.11
销售费用4,938,848.7320,350,948.4815,699,505.9710,170,671.03
管理费用11,054,087.7542,858,721.6829,061,950.9720,034,154.15
研发费用8,369,196.6529,543,051.7823,527,752.0914,423,220.37
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216,122.331,252,260.13657,604.32596,808.17
其中:利息收入393,278.553,657,687.52,824,435.772,285,089.39
加:公允价值变动收益105,885.1237,379.27-172,606.67-317,806.87
加:投资收益-30,964.5949,157.33193,531.33193,531.33
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)-699,365.58-3,670,487.23166,511.35-63,110.45
信用减值损失(新)-1,062,922.2670,803.835,274,838.925,169,754.22
其他收益2,578,235.7610,589,676.559,456,062.971,956,409.65
营业利润平衡项目0000
四、营业利润11,985,218.1839,554,462.5433,290,101.9118,634,342.5
加:营业外收入4,000.274,504.39202.99200.21
减:营业外支出5,841.95114,917.022,927,218.0452,001.77
利润总额平衡项目0000
五、利润总额11,983,376.539,444,049.9130,363,086.8618,582,540.94
减:所得税费用942,653.182,436,449.082,428,572.511,227,472.31
六、净利润11,040,723.3237,007,600.8327,934,514.3517,355,068.63
持续经营净利润11,040,723.3237,007,600.8327,934,514.3517,355,068.63
归属于母公司股东的净利润10,656,257.3237,356,317.327,607,229.1317,560,800.5
少数股东损益384,466-348,716.47327,285.22-205,731.87
(一)基本每股收益0.070.240.180.11
(二)稀释每股收益0.070.240.180.11
九、综合收益总额11,040,723.3237,007,600.8327,934,514.3517,355,068.63
归属于母公司股东的综合收益总额10,656,257.3237,356,317.327,607,229.1317,560,800.5
归属于少数股东的综合收益总额384,466-348,716.47327,285.22-205,731.87
公告日期2025-04-262025-04-212024-10-282024-08-23
审计意见(境内)标准无保留意见
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