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莱赛激光

(920363)

  

流通市值:6.84亿  总市值:12.03亿
流通股本:7051.24万   总股本:1.24亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入111,428,510.4651,928,740.48194,251,280.77139,091,553.52
  营业收入111,428,510.4651,928,740.48194,251,280.77139,091,553.52
二、营业总成本108,194,320.2451,410,877.16188,733,772.54137,421,626.38
  营业成本81,762,554.4238,766,346.18145,094,208.14106,697,299.57
  税金及附加1,236,819.36737,497.481,797,584.181,330,493.26
  销售费用7,186,113.633,345,996.1911,385,494.718,106,850.7
  管理费用7,763,899.233,721,395.6513,722,221.149,742,905.72
  研发费用8,867,941.644,249,850.116,747,010.4711,869,688.89
  财务费用1,376,991.96589,791.56-12,746.1-325,611.76
  其中:利息费用221,799.94113,561.38373,157.98248,424.43
  其中:利息收入97,028.17-77,620.6631,491.19-508,201.92
三、其他经营收益
  加:公允价值变动收益0-0-
  加:投资收益116,268.1280,869.75451,828.18269,395.49
  汇兑收益0-0-
  资产处置收益00-2,315.93-101,875.65
  资产减值损失(新)1,018,726.17210,787.59-1,580,721.02126,912.93
  信用减值损失(新)-1,094,570.47-429,310.4-1,367,757.21-289,332.47
  其他收益267,745.48136,534.48981,343.31409,531.4
四、营业利润3,542,359.52516,744.743,999,885.562,084,558.84
  加:营业外收入70,987.2370,635.48142,254.181,957,687.95
  减:营业外支出439,843.29127,474.56317,895.51215,893.04
五、利润总额3,173,503.46459,905.663,824,244.233,826,353.75
  减:所得税费用1,148,719.74-194,847.07-913,535.13-546,401.08
六、净利润2,024,783.72654,752.734,737,779.364,372,754.83
(一)按经营持续性分类
  持续经营净利润2,024,783.72654,752.734,737,779.364,372,754.83
(二)按所有权归属分类
  归属于母公司股东的净利润2,024,783.72654,752.734,737,779.364,372,754.83
  扣除非经常损益后的净利润2,263,561.94546,973.173,874,309.522,888,177.78
七、每股收益
  (一)基本每股收益0.020.010.050.05
  (二)稀释每股收益0.020.010.050.05
八、其他综合收益-206,243.48-90,017.26-386,954.98-301,375.37
  归属于母公司股东的其他综合收益-206,243.48-90,017.26-386,954.98-301,375.37
九、综合收益总额1,818,540.24564,735.474,350,824.384,071,379.46
  归属于母公司股东的综合收益总额1,818,540.24564,735.474,350,824.384,071,379.46
公告日期2026-08-252026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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