科莱瑞迪
(920072)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 77,262,592.08 | 315,268,096.64 | 152,167,602.53 | 64,699,719.35 |
| 营业收入 | 77,262,592.08 | 315,268,096.64 | 152,167,602.53 | 64,699,719.35 |
| 二、营业总成本 | 61,209,059.1 | 239,701,498.95 | 114,124,679.65 | 51,507,966.97 |
| 营业成本 | 29,451,009.41 | 125,097,932.74 | 59,272,310.18 | 25,697,514.22 |
| 税金及附加 | 1,279,651.54 | 4,522,197.2 | 2,101,757.75 | 902,105.12 |
| 销售费用 | 15,322,787.13 | 60,129,856.34 | 28,644,941.07 | 12,721,427 |
| 管理费用 | 8,207,037.16 | 26,732,737.08 | 13,496,082.16 | 6,951,256.85 |
| 研发费用 | 5,956,890.41 | 23,225,181.42 | 11,221,811.95 | 5,399,927.45 |
| 财务费用 | 991,683.45 | -6,405.83 | -612,223.46 | -164,263.67 |
| 其中:利息费用 | 33,215.42 | 1,448,766.81 | 1,341,711.18 | 956,658.02 |
| 其中:利息收入 | 547,120.12 | 3,176,892.3 | 1,861,261.09 | 1,088,638.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -2,954.58 | 11,843.31 | 140,625 |
| 加:投资收益 | 187,550.52 | -3,774,329.5 | -2,527,604.47 | -364,673.54 |
| 资产处置收益 | 1,418 | -293,271.19 | -61,030.13 | 0.12 |
| 资产减值损失(新) | -337,972.08 | -968,934.24 | -872,458.35 | -576,971.61 |
| 信用减值损失(新) | 604,234.04 | -123,637.21 | 292,692.61 | -621,941.77 |
| 其他收益 | 613,995.55 | 4,152,347.1 | 871,535.93 | 404,640.09 |
| 四、营业利润 | 17,122,759.01 | 74,555,818.07 | 35,757,901.78 | 12,173,430.67 |
| 加:营业外收入 | 15,019.5 | 29,025.99 | 23,280.15 | 17,168.78 |
| 减:营业外支出 | 118,978.69 | 378,258.34 | 241,677.08 | 1,263.09 |
| 五、利润总额 | 17,018,799.82 | 74,206,585.72 | 35,539,504.85 | 12,189,336.36 |
| 减:所得税费用 | 2,315,217.25 | 10,168,145.04 | 4,996,741.42 | 1,631,782.41 |
| 六、净利润 | 14,703,582.57 | 64,038,440.68 | 30,542,763.43 | 10,557,553.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,703,582.57 | 64,038,440.68 | 30,542,763.43 | 10,557,553.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,703,582.57 | 64,038,440.68 | 30,542,763.43 | 10,557,553.95 |
| 扣除非经常损益后的净利润 | 14,311,921.9 | 60,996,087.52 | 29,895,832.61 | - |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1.04 | 0.49 | 0.17 |
| (二)稀释每股收益 | 0.24 | 1.04 | 0.49 | 0.17 |
| 八、其他综合收益 | -69,244.81 | -97,453.93 | -18,042.02 | -6,505.45 |
| 归属于母公司股东的其他综合收益 | -69,244.81 | -97,453.93 | -18,042.02 | -6,505.45 |
| 九、综合收益总额 | 14,634,337.76 | 63,940,986.75 | 30,524,721.41 | 10,551,048.5 |
| 归属于母公司股东的综合收益总额 | 14,634,337.76 | 63,940,986.75 | 30,524,721.41 | 10,551,048.5 |
| 公告日期 | 2026-05-11 | 2026-01-23 | 2025-08-26 | 2026-05-11 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |