沪深市场个股详情

688683 莱尔科技

添加自选
  • 20.90
  • +0.55+2.70%
已收盘 11/29 15:00 (北京)
32.43亿总市值98.58市盈率TTM

莱尔科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
12.30%3.66亿
8.43%2.27亿
9.05%9,957.88万
-7.90%4.38亿
-6.65%3.26亿
-9.60%2.09亿
-18.36%9,131.8万
4.57%4.76亿
3.10%3.49亿
3.66%2.31亿
营业收入
12.30%3.66亿
8.43%2.27亿
9.05%9,957.88万
-7.90%4.38亿
-6.65%3.26亿
-9.60%2.09亿
-18.36%9,131.8万
4.57%4.76亿
3.10%3.49亿
3.66%2.31亿
营业总成本
13.92%3.47亿
10.80%2.15亿
7.46%9,301.09万
-3.07%4.1亿
-2.63%3.05亿
-7.17%1.94亿
-15.30%8,655.46万
8.84%4.23亿
8.60%3.13亿
8.86%2.09亿
营业成本
11.95%2.79亿
7.81%1.71亿
7.65%7,558.3万
-5.27%3.33亿
-4.58%2.49亿
-8.17%1.59亿
-13.80%7,021.48万
13.21%3.52亿
16.14%2.61亿
17.07%1.73亿
营业税金及附加
12.68%231.7万
10.85%151.53万
12.11%66.84万
101.96%341.81万
78.41%205.63万
80.64%136.7万
56.41%59.62万
-15.71%169.25万
-25.34%115.26万
-21.34%75.68万
销售费用
6.74%1,569.95万
0.91%1,017.07万
-1.80%441.75万
1.12%2,003.79万
-1.17%1,470.84万
9.03%1,007.88万
-23.41%449.84万
34.66%1,981.52万
-4.60%1,488.3万
-7.66%924.37万
管理费用
6.48%2,906.2万
17.66%2,003.42万
9.20%796.21万
3.15%3,601.83万
4.75%2,729.22万
-0.24%1,702.68万
-16.60%729.1万
-12.56%3,491.77万
-18.94%2,605.47万
-22.26%1,706.85万
财务费用
64.00%-219.99万
51.64%-240.32万
14.20%-109.6万
40.29%-668.5万
40.32%-611.07万
0.22%-496.97万
-46.34%-127.74万
-160.60%-1,119.61万
-172.27%-1,023.87万
-559.09%-498.05万
-利息费用
37.61%65.76万
93.99%59.68万
88.27%25.76万
-42.72%78.89万
8.84%47.79万
-12.83%30.77万
-22.82%13.68万
-6.03%137.72万
130.09%43.91万
181.44%35.29万
-利息收入
50.03%-282.44万
44.75%-228.51万
-71.37%-117.95万
-5.79%-697.77万
-18.75%-565.2万
-34.80%-413.62万
53.53%-68.83万
22.74%-659.58万
17.58%-475.97万
-23.75%-306.83万
研发费用
32.23%2,352.78万
23.46%1,442.32万
4.67%547.59万
-7.72%2,378.99万
-11.87%1,779.24万
-16.25%1,168.23万
-20.87%523.17万
1.59%2,577.96万
12.19%2,018.99万
15.44%1,394.97万
信用减值损失
455.45%527.48万
678.42%516.98万
-106.33%-5.38万
76.07%-31.28万
-215.23%-148.4万
-177.82%-89.38万
605.20%84.97万
-201.89%-130.7万
51.25%-47.08万
-5.56%-32.17万
资产减值损失
-60.47%16.65万
-114.58%-6.31万
-50.92%25.71万
6.31%-231.86万
146.30%42.12万
290.93%43.3万
276.87%52.4万
-139.30%-247.49万
-22.85%-90.97万
56.17%-22.68万
非经营性净收益
公允价值变动净收益
72.11%-17.26万
51.76%-31.78万
-356.98%-41.33万
-175.28%-62.47万
-163.77%-61.9万
-171.51%-65.87万
-60.56%16.08万
-44.20%82.99万
157.48%97.07万
575.37%92.12万
投资净收益
654.73%19.35万
313.97%19.35万
-177.18%-4.01万
64.37%-90.61万
-104.51%-3.49万
-91.64%4.68万
-75.06%5.19万
-432.91%-254.32万
1,069.46%77.32万
1,265.60%55.91万
-其中:对联营合营企业的投资收益
-359.58%-7.75万
-517.56%-7.75万
-241.24%-4.01万
-211.71%-1.12万
--2.99万
--1.86万
--2.84万
--1万
----
----
资产处置收益
-96.49%-5.83万
-47.67%-3.33万
----
-167.91%-95.32万
-126.37%-2.97万
-149.06%-2.26万
---2.26万
3,418.67%140.37万
366.02%11.25万
191.29%4.6万
其他收益
131.75%945.61万
0.67%195.64万
32.91%249.57万
29.88%640.1万
-49.80%408.04万
-25.57%194.33万
23.13%187.78万
-47.49%492.86万
-33.14%812.88万
-58.14%261.08万
营业利润
43.86%3,329.01万
17.06%1,863.43万
7.42%881.35万
-44.91%2,964.82万
-47.84%2,314万
-38.49%1,591.9万
-32.00%820.51万
-29.80%5,381.91万
-27.18%4,436.09万
-29.48%2,588.07万
加:营业外收入
12,829.30%202.99
12,652.23%200.21
110.00%0.21
-99.99%2.24
-99.49%1.57
1.29%1.57
-93.55%0.1
2,189.14%1.56万
-54.45%310
-9.36%1.55
减:营业外支出
1,556.93%292.72万
127.44%5.2万
981,663.66%4.03万
121.44%218.28万
-25.23%17.67万
-89.76%2.29万
-100.00%4.1
11,558.18%98.57万
2,694.37%23.63万
2,771.44%22.32万
利润总额
32.22%3,036.31万
16.90%1,858.25万
6.92%877.33万
-48.03%2,746.54万
-47.96%2,296.34万
-38.04%1,589.62万
-30.73%820.51万
-31.06%5,284.9万
-27.56%4,412.49万
-30.07%2,565.75万
减:所得税费用
225.58%242.86万
570.11%122.75万
76.86%122.91万
-81.49%84.05万
-81.90%74.59万
-93.23%18.32万
-42.27%69.5万
-49.07%454万
-44.66%412万
-50.55%270.66万
净利润
25.73%2,793.45万
10.45%1,735.51万
0.45%754.42万
-44.89%2,662.49万
-44.46%2,221.74万
-31.54%1,571.3万
-29.42%751.01万
-28.69%4,830.91万
-25.17%4,000.5万
-26.48%2,295.09万
持续经营净利润
25.73%2,793.45万
10.45%1,735.51万
0.45%754.42万
-44.89%2,662.49万
-44.46%2,221.74万
-31.54%1,571.3万
-29.42%751.01万
-28.69%4,830.91万
-25.17%4,000.5万
-26.48%2,295.09万
减：少数股东损益
118.79%32.73万
74.60%-20.57万
-48.89%-78.96万
-528.03%-263.01万
-314.35%-174.17万
-231.29%-81万
-243.79%-53.03万
--61.45万
--81.26万
--61.69万
归属于母公司所有者的净利润
15.23%2,760.72万
6.28%1,756.08万
3.65%833.37万
-38.66%2,925.49万
-38.87%2,395.91万
-26.02%1,652.3万
-21.72%804.04万
-29.60%4,769.46万
-26.69%3,919.24万
-28.46%2,233.4万
每股收益
基本每股收益
20.00%0.18
0.00%0.11
0.00%0.05
-40.63%0.19
-42.31%0.15
-26.67%0.11
-28.57%0.05
-36.00%0.32
-35.00%0.26
-40.00%0.15
稀释每股收益
20.00%0.18
0.00%0.11
0.00%0.05
-40.63%0.19
-42.31%0.15
-26.67%0.11
-28.57%0.05
-36.00%0.32
-35.00%0.26
-40.00%0.15
其他综合收益
综合收益总额
25.73%2,793.45万
10.45%1,735.51万
0.45%754.42万
-44.89%2,662.49万
-44.46%2,221.74万
-31.54%1,571.3万
-29.42%751.01万
-28.69%4,830.91万
-25.17%4,000.5万
-26.48%2,295.09万
归属于母公司所有者的综合收益总额
15.23%2,760.72万
6.28%1,756.08万
3.65%833.37万
-38.66%2,925.49万
-38.87%2,395.91万
-26.02%1,652.3万
-21.72%804.04万
-29.60%4,769.46万
-26.69%3,919.24万
-28.46%2,233.4万
归属于少数股东的综合收益总额
118.79%32.73万
74.60%-20.57万
-48.89%-78.96万
-528.03%-263.01万
-314.35%-174.17万
-231.29%-81万
-243.79%-53.03万
--61.45万
--81.26万
--61.69万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 12.30%3.66亿8.43%2.27亿9.05%9,957.88万-7.90%4.38亿-6.65%3.26亿-9.60%2.09亿-18.36%9,131.8万4.57%4.76亿3.10%3.49亿3.66%2.31亿
营业收入 12.30%3.66亿8.43%2.27亿9.05%9,957.88万-7.90%4.38亿-6.65%3.26亿-9.60%2.09亿-18.36%9,131.8万4.57%4.76亿3.10%3.49亿3.66%2.31亿
营业总成本 13.92%3.47亿10.80%2.15亿7.46%9,301.09万-3.07%4.1亿-2.63%3.05亿-7.17%1.94亿-15.30%8,655.46万8.84%4.23亿8.60%3.13亿8.86%2.09亿
营业成本 11.95%2.79亿7.81%1.71亿7.65%7,558.3万-5.27%3.33亿-4.58%2.49亿-8.17%1.59亿-13.80%7,021.48万13.21%3.52亿16.14%2.61亿17.07%1.73亿
营业税金及附加 12.68%231.7万10.85%151.53万12.11%66.84万101.96%341.81万78.41%205.63万80.64%136.7万56.41%59.62万-15.71%169.25万-25.34%115.26万-21.34%75.68万
销售费用 6.74%1,569.95万0.91%1,017.07万-1.80%441.75万1.12%2,003.79万-1.17%1,470.84万9.03%1,007.88万-23.41%449.84万34.66%1,981.52万-4.60%1,488.3万-7.66%924.37万
管理费用 6.48%2,906.2万17.66%2,003.42万9.20%796.21万3.15%3,601.83万4.75%2,729.22万-0.24%1,702.68万-16.60%729.1万-12.56%3,491.77万-18.94%2,605.47万-22.26%1,706.85万
财务费用 64.00%-219.99万51.64%-240.32万14.20%-109.6万40.29%-668.5万40.32%-611.07万0.22%-496.97万-46.34%-127.74万-160.60%-1,119.61万-172.27%-1,023.87万-559.09%-498.05万
-利息费用 37.61%65.76万93.99%59.68万88.27%25.76万-42.72%78.89万8.84%47.79万-12.83%30.77万-22.82%13.68万-6.03%137.72万130.09%43.91万181.44%35.29万
-利息收入 50.03%-282.44万44.75%-228.51万-71.37%-117.95万-5.79%-697.77万-18.75%-565.2万-34.80%-413.62万53.53%-68.83万22.74%-659.58万17.58%-475.97万-23.75%-306.83万
研发费用 32.23%2,352.78万23.46%1,442.32万4.67%547.59万-7.72%2,378.99万-11.87%1,779.24万-16.25%1,168.23万-20.87%523.17万1.59%2,577.96万12.19%2,018.99万15.44%1,394.97万
信用减值损失 455.45%527.48万678.42%516.98万-106.33%-5.38万76.07%-31.28万-215.23%-148.4万-177.82%-89.38万605.20%84.97万-201.89%-130.7万51.25%-47.08万-5.56%-32.17万
资产减值损失 -60.47%16.65万-114.58%-6.31万-50.92%25.71万6.31%-231.86万146.30%42.12万290.93%43.3万276.87%52.4万-139.30%-247.49万-22.85%-90.97万56.17%-22.68万
非经营性净收益
公允价值变动净收益 72.11%-17.26万51.76%-31.78万-356.98%-41.33万-175.28%-62.47万-163.77%-61.9万-171.51%-65.87万-60.56%16.08万-44.20%82.99万157.48%97.07万575.37%92.12万
投资净收益 654.73%19.35万313.97%19.35万-177.18%-4.01万64.37%-90.61万-104.51%-3.49万-91.64%4.68万-75.06%5.19万-432.91%-254.32万1,069.46%77.32万1,265.60%55.91万
-其中:对联营合营企业的投资收益 -359.58%-7.75万-517.56%-7.75万-241.24%-4.01万-211.71%-1.12万--2.99万--1.86万--2.84万--1万--------
资产处置收益 -96.49%-5.83万-47.67%-3.33万-----167.91%-95.32万-126.37%-2.97万-149.06%-2.26万---2.26万3,418.67%140.37万366.02%11.25万191.29%4.6万
其他收益 131.75%945.61万0.67%195.64万32.91%249.57万29.88%640.1万-49.80%408.04万-25.57%194.33万23.13%187.78万-47.49%492.86万-33.14%812.88万-58.14%261.08万
营业利润 43.86%3,329.01万17.06%1,863.43万7.42%881.35万-44.91%2,964.82万-47.84%2,314万-38.49%1,591.9万-32.00%820.51万-29.80%5,381.91万-27.18%4,436.09万-29.48%2,588.07万
加:营业外收入 12,829.30%202.9912,652.23%200.21110.00%0.21-99.99%2.24-99.49%1.571.29%1.57-93.55%0.12,189.14%1.56万-54.45%310-9.36%1.55
减:营业外支出 1,556.93%292.72万127.44%5.2万981,663.66%4.03万121.44%218.28万-25.23%17.67万-89.76%2.29万-100.00%4.111,558.18%98.57万2,694.37%23.63万2,771.44%22.32万
利润总额 32.22%3,036.31万16.90%1,858.25万6.92%877.33万-48.03%2,746.54万-47.96%2,296.34万-38.04%1,589.62万-30.73%820.51万-31.06%5,284.9万-27.56%4,412.49万-30.07%2,565.75万
减:所得税费用 225.58%242.86万570.11%122.75万76.86%122.91万-81.49%84.05万-81.90%74.59万-93.23%18.32万-42.27%69.5万-49.07%454万-44.66%412万-50.55%270.66万
净利润 25.73%2,793.45万10.45%1,735.51万0.45%754.42万-44.89%2,662.49万-44.46%2,221.74万-31.54%1,571.3万-29.42%751.01万-28.69%4,830.91万-25.17%4,000.5万-26.48%2,295.09万
持续经营净利润 25.73%2,793.45万10.45%1,735.51万0.45%754.42万-44.89%2,662.49万-44.46%2,221.74万-31.54%1,571.3万-29.42%751.01万-28.69%4,830.91万-25.17%4,000.5万-26.48%2,295.09万
减：少数股东损益 118.79%32.73万74.60%-20.57万-48.89%-78.96万-528.03%-263.01万-314.35%-174.17万-231.29%-81万-243.79%-53.03万--61.45万--81.26万--61.69万
归属于母公司所有者的净利润 15.23%2,760.72万6.28%1,756.08万3.65%833.37万-38.66%2,925.49万-38.87%2,395.91万-26.02%1,652.3万-21.72%804.04万-29.60%4,769.46万-26.69%3,919.24万-28.46%2,233.4万
每股收益
基本每股收益 20.00%0.180.00%0.110.00%0.05-40.63%0.19-42.31%0.15-26.67%0.11-28.57%0.05-36.00%0.32-35.00%0.26-40.00%0.15
稀释每股收益 20.00%0.180.00%0.110.00%0.05-40.63%0.19-42.31%0.15-26.67%0.11-28.57%0.05-36.00%0.32-35.00%0.26-40.00%0.15
其他综合收益
综合收益总额 25.73%2,793.45万10.45%1,735.51万0.45%754.42万-44.89%2,662.49万-44.46%2,221.74万-31.54%1,571.3万-29.42%751.01万-28.69%4,830.91万-25.17%4,000.5万-26.48%2,295.09万
归属于母公司所有者的综合收益总额 15.23%2,760.72万6.28%1,756.08万3.65%833.37万-38.66%2,925.49万-38.87%2,395.91万-26.02%1,652.3万-21.72%804.04万-29.60%4,769.46万-26.69%3,919.24万-28.46%2,233.4万
归属于少数股东的综合收益总额 118.79%32.73万74.60%-20.57万-48.89%-78.96万-528.03%-263.01万-314.35%-174.17万-231.29%-81万-243.79%-53.03万--61.45万--81.26万--61.69万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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