莱尔科技
(688683)
| 流通市值：36.36亿 | | | 总市值：36.36亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,156,501,737.73 | 704,934,916.3 | 312,943,777.2 | 977,530,392.68 |
| 营业收入 | 1,156,501,737.73 | 704,934,916.3 | 312,943,777.2 | 977,530,392.68 |
| 二、营业总成本 | 1,096,331,568.31 | 670,095,392.03 | 296,597,445.49 | 931,374,383.47 |
| 营业成本 | 966,838,610.59 | 585,024,793.79 | 258,592,743.22 | 795,913,094.4 |
| 税金及附加 | 4,992,150.7 | 3,384,142.25 | 1,291,237.92 | 5,956,316.57 |
| 销售费用 | 23,557,275.51 | 15,491,551.56 | 7,602,827.13 | 26,266,906.67 |
| 管理费用 | 47,182,701.76 | 30,617,989.9 | 13,327,314.46 | 50,919,147.54 |
| 研发费用 | 50,038,093.77 | 33,301,628.78 | 14,876,040.05 | 51,905,501.42 |
| 财务费用 | 3,722,735.98 | 2,275,285.75 | 907,282.71 | 413,416.87 |
| 其中:利息费用 | 2,023,288.1 | 1,161,336.65 | 1,425,189.65 | 1,374,807.15 |
| 其中:利息收入 | 837,770.97 | 683,174.01 | 1,345,889.47 | 1,542,427.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 321,911.17 | 220,869.68 | 157,092.82 | 367,766.27 |
| 加:投资收益 | 176,973.51 | 152,521.46 | 54,306.84 | -11,422.24 |
| 资产处置收益 | 16,989.13 | 25,053 | - | -53,229.03 |
| 资产减值损失(新) | -2,653,571.54 | -2,332,056.7 | 40,006.89 | -4,456,926.73 |
| 信用减值损失(新) | -2,037,742.98 | -1,655,706.71 | -759,103.32 | -1,840,305.57 |
| 其他收益 | 1,763,504.04 | 1,035,395.56 | 404,042.98 | 5,968,989.16 |
| 四、营业利润 | 57,758,232.75 | 32,285,600.56 | 16,242,677.92 | 46,130,881.07 |
| 加:营业外收入 | 1,581.36 | 1,581.36 | 1,580.79 | 337,714.61 |
| 减:营业外支出 | 6,353,092.88 | 431,936.47 | 328,271.56 | 124,625.55 |
| 五、利润总额 | 51,406,721.23 | 31,855,245.45 | 15,915,987.15 | 46,343,970.13 |
| 减:所得税费用 | 6,877,961.89 | 3,015,122.86 | 743,524.84 | 1,365,725.2 |
| 六、净利润 | 44,528,759.34 | 28,840,122.59 | 15,172,462.31 | 44,978,244.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,528,759.34 | 28,840,122.59 | 15,172,462.31 | 44,978,244.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,773,309.92 | 25,308,014.04 | 13,989,622.71 | 41,600,796.06 |
| 少数股东损益 | 5,755,449.42 | 3,532,108.55 | 1,182,839.6 | 3,377,448.87 |
| 扣除非经常损益后的净利润 | 42,731,812.35 | 24,827,388.32 | 13,867,171.4 | 38,369,344.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.16 | 0.09 | 0.27 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.09 | 0.27 |
| 八、其他综合收益 | 122,785.05 | - | - | - |
| 归属于母公司股东的其他综合收益 | 122,785.05 | - | - | - |
| 九、综合收益总额 | 44,651,544.39 | 28,840,122.59 | 15,172,462.31 | 44,978,244.93 |
| 归属于母公司股东的综合收益总额 | 38,896,094.97 | 25,308,014.04 | 13,989,622.71 | 41,600,796.06 |
| 归属于少数股东的综合收益总额 | 5,755,449.42 | 3,532,108.55 | 1,182,839.6 | 3,377,448.87 |
| 公告日期 | 2026-10-27 | 2026-08-19 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |