雷特科技
(920110)
| 流通市值:5.89亿 | | | 总市值:14.15亿 |
| 流通股本:1623.90万 | | | 总股本:3900.00万 |
| 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 | 141,244,325.04 | 90,067,514.8 | 41,652,666.99 | 200,088,021.77 |
| 营业收入 | 141,244,325.04 | 90,067,514.8 | 41,652,666.99 | 200,088,021.77 |
| 二、营业总成本 | 108,961,410.51 | 69,320,022.8 | 31,421,964.17 | 155,759,588.05 |
| 营业成本 | 70,988,448.64 | 45,414,517.6 | 21,325,580.17 | 107,357,883.29 |
| 税金及附加 | 745,097.72 | 560,204.63 | 248,326.06 | 1,685,274 |
| 销售费用 | 10,917,766.27 | 6,937,622.69 | 2,678,009.11 | 14,479,059.95 |
| 管理费用 | 13,960,617.23 | 8,814,608.57 | 3,964,089.37 | 17,676,082.83 |
| 研发费用 | 14,189,824.31 | 9,061,605.35 | 3,933,980.37 | 18,887,243.29 |
| 财务费用 | -1,840,343.66 | -1,468,536.04 | -728,020.91 | -4,325,955.31 |
| 其中:利息费用 | - | - | - | 1,643.19 |
| 其中:利息收入 | 3,019,635.11 | 1,925,096.51 | 855,187.43 | 3,315,800.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 953,886.66 | 659,133.26 | 405,725.24 | 143,301.82 |
| 加:投资收益 | 260,867.83 | 245,049.42 | 5,174.74 | 3,700,685.58 |
| 资产处置收益 | -10,317.26 | -10,317.26 | - | -70,431.57 |
| 资产减值损失(新) | -383,291.49 | -342,015 | 447,825.67 | -2,126,195.95 |
| 信用减值损失(新) | 43,108.78 | 56,544.08 | 37,326.55 | 15,413.69 |
| 其他收益 | 2,470,973.02 | 1,425,498.45 | 653,904.29 | 3,415,142.04 |
| 四、营业利润 | 35,618,142.07 | 22,781,384.95 | 11,780,659.31 | 49,406,349.33 |
| 加:营业外收入 | 10,667.12 | 44.42 | 4.21 | 91,168.16 |
| 减:营业外支出 | 13,499.21 | 13,303.65 | 10,117.16 | 62,364.58 |
| 五、利润总额 | 35,615,309.98 | 22,768,125.72 | 11,770,546.36 | 49,435,152.91 |
| 减:所得税费用 | 3,796,306.3 | 2,472,025.28 | 1,187,560.48 | 4,654,200.8 |
| 六、净利润 | 31,819,003.68 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,819,003.68 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,819,003.68 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 |
| 扣除非经常损益后的净利润 | 30,622,150.12 | 19,432,383.26 | 10,176,404.58 | 41,241,995.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.52 | 0.27 | 1.15 |
| 九、综合收益总额 | 31,819,003.68 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 |
| 归属于母公司股东的综合收益总额 | 31,819,003.68 | 20,296,100.44 | 10,582,985.88 | 44,780,952.11 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |