滬深市場個股詳情

688683 萊爾科技

添加自選
  • 21.40
  • -0.32-1.47%
已收盤 11/12 15:00 (北京)
33.21億總市值100.94市盈率TTM

萊爾科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
12.30%3.66億
8.43%2.27億
9.05%9,957.88萬
-7.90%4.38億
-6.65%3.26億
-9.60%2.09億
-18.36%9,131.8萬
4.57%4.76億
3.10%3.49億
3.66%2.31億
營業收入
12.30%3.66億
8.43%2.27億
9.05%9,957.88萬
-7.90%4.38億
-6.65%3.26億
-9.60%2.09億
-18.36%9,131.8萬
4.57%4.76億
3.10%3.49億
3.66%2.31億
營業總成本
13.92%3.47億
10.80%2.15億
7.46%9,301.09萬
-3.07%4.1億
-2.63%3.05億
-7.17%1.94億
-15.30%8,655.46萬
8.84%4.23億
8.60%3.13億
8.86%2.09億
營業成本
11.95%2.79億
7.81%1.71億
7.65%7,558.3萬
-5.27%3.33億
-4.58%2.49億
-8.17%1.59億
-13.80%7,021.48萬
13.21%3.52億
16.14%2.61億
17.07%1.73億
營業稅金及附加
12.68%231.7萬
10.85%151.53萬
12.11%66.84萬
101.96%341.81萬
78.41%205.63萬
80.64%136.7萬
56.41%59.62萬
-15.71%169.25萬
-25.34%115.26萬
-21.34%75.68萬
銷售費用
6.74%1,569.95萬
0.91%1,017.07萬
-1.80%441.75萬
1.12%2,003.79萬
-1.17%1,470.84萬
9.03%1,007.88萬
-23.41%449.84萬
34.66%1,981.52萬
-4.60%1,488.3萬
-7.66%924.37萬
管理費用
6.48%2,906.2萬
17.66%2,003.42萬
9.20%796.21萬
3.15%3,601.83萬
4.75%2,729.22萬
-0.24%1,702.68萬
-16.60%729.1萬
-12.56%3,491.77萬
-18.94%2,605.47萬
-22.26%1,706.85萬
財務費用
64.00%-219.99萬
51.64%-240.32萬
14.20%-109.6萬
40.29%-668.5萬
40.32%-611.07萬
0.22%-496.97萬
-46.34%-127.74萬
-160.60%-1,119.61萬
-172.27%-1,023.87萬
-559.09%-498.05萬
-利息費用
37.61%65.76萬
93.99%59.68萬
88.27%25.76萬
-42.72%78.89萬
8.84%47.79萬
-12.83%30.77萬
-22.82%13.68萬
-6.03%137.72萬
130.09%43.91萬
181.44%35.29萬
-利息收入
50.03%-282.44萬
44.75%-228.51萬
-71.37%-117.95萬
-5.79%-697.77萬
-18.75%-565.2萬
-34.80%-413.62萬
53.53%-68.83萬
22.74%-659.58萬
17.58%-475.97萬
-23.75%-306.83萬
研發費用
32.23%2,352.78萬
23.46%1,442.32萬
4.67%547.59萬
-7.72%2,378.99萬
-11.87%1,779.24萬
-16.25%1,168.23萬
-20.87%523.17萬
1.59%2,577.96萬
12.19%2,018.99萬
15.44%1,394.97萬
信用減值損失
455.45%527.48萬
678.42%516.98萬
-106.33%-5.38萬
76.07%-31.28萬
-215.23%-148.4萬
-177.82%-89.38萬
605.20%84.97萬
-201.89%-130.7萬
51.25%-47.08萬
-5.56%-32.17萬
資產減值損失
-60.47%16.65萬
-114.58%-6.31萬
-50.92%25.71萬
6.31%-231.86萬
146.30%42.12萬
290.93%43.3萬
276.87%52.4萬
-139.30%-247.49萬
-22.85%-90.97萬
56.17%-22.68萬
非經營性淨收益
公允價值變動淨收益
72.11%-17.26萬
51.76%-31.78萬
-356.98%-41.33萬
-175.28%-62.47萬
-163.77%-61.9萬
-171.51%-65.87萬
-60.56%16.08萬
-44.20%82.99萬
157.48%97.07萬
575.37%92.12萬
投資淨收益
654.73%19.35萬
313.97%19.35萬
-177.18%-4.01萬
64.37%-90.61萬
-104.51%-3.49萬
-91.64%4.68萬
-75.06%5.19萬
-432.91%-254.32萬
1,069.46%77.32萬
1,265.60%55.91萬
-其中:對聯營合營企業的投資收益
-359.58%-7.75萬
-517.56%-7.75萬
-241.24%-4.01萬
-211.71%-1.12萬
--2.99萬
--1.86萬
--2.84萬
--1萬
----
----
資產處置收益
-96.49%-5.83萬
-47.67%-3.33萬
----
-167.91%-95.32萬
-126.37%-2.97萬
-149.06%-2.26萬
---2.26萬
3,418.67%140.37萬
366.02%11.25萬
191.29%4.6萬
其他收益
131.75%945.61萬
0.67%195.64萬
32.91%249.57萬
29.88%640.1萬
-49.80%408.04萬
-25.57%194.33萬
23.13%187.78萬
-47.49%492.86萬
-33.14%812.88萬
-58.14%261.08萬
營業利潤
43.86%3,329.01萬
17.06%1,863.43萬
7.42%881.35萬
-44.91%2,964.82萬
-47.84%2,314萬
-38.49%1,591.9萬
-32.00%820.51萬
-29.80%5,381.91萬
-27.18%4,436.09萬
-29.48%2,588.07萬
加:營業外收入
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%1.56萬
-54.45%310
-9.36%1.55
減:營業外支出
1,556.93%292.72萬
127.44%5.2萬
981,663.66%4.03萬
121.44%218.28萬
-25.23%17.67萬
-89.76%2.29萬
-100.00%4.1
11,558.18%98.57萬
2,694.37%23.63萬
2,771.44%22.32萬
利潤總額
32.22%3,036.31萬
16.90%1,858.25萬
6.92%877.33萬
-48.03%2,746.54萬
-47.96%2,296.34萬
-38.04%1,589.62萬
-30.73%820.51萬
-31.06%5,284.9萬
-27.56%4,412.49萬
-30.07%2,565.75萬
減:所得稅費用
225.58%242.86萬
570.11%122.75萬
76.86%122.91萬
-81.49%84.05萬
-81.90%74.59萬
-93.23%18.32萬
-42.27%69.5萬
-49.07%454萬
-44.66%412萬
-50.55%270.66萬
淨利潤
25.73%2,793.45萬
10.45%1,735.51萬
0.45%754.42萬
-44.89%2,662.49萬
-44.46%2,221.74萬
-31.54%1,571.3萬
-29.42%751.01萬
-28.69%4,830.91萬
-25.17%4,000.5萬
-26.48%2,295.09萬
持續經營淨利潤
25.73%2,793.45萬
10.45%1,735.51萬
0.45%754.42萬
-44.89%2,662.49萬
-44.46%2,221.74萬
-31.54%1,571.3萬
-29.42%751.01萬
-28.69%4,830.91萬
-25.17%4,000.5萬
-26.48%2,295.09萬
減：少數股東損益
118.79%32.73萬
74.60%-20.57萬
-48.89%-78.96萬
-528.03%-263.01萬
-314.35%-174.17萬
-231.29%-81萬
-243.79%-53.03萬
--61.45萬
--81.26萬
--61.69萬
歸屬于母公司所有者的淨利潤
15.23%2,760.72萬
6.28%1,756.08萬
3.65%833.37萬
-38.66%2,925.49萬
-38.87%2,395.91萬
-26.02%1,652.3萬
-21.72%804.04萬
-29.60%4,769.46萬
-26.69%3,919.24萬
-28.46%2,233.4萬
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
稀釋每股收益
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
其他綜合收益
綜合收益總額
25.73%2,793.45萬
10.45%1,735.51萬
0.45%754.42萬
-44.89%2,662.49萬
-44.46%2,221.74萬
-31.54%1,571.3萬
-29.42%751.01萬
-28.69%4,830.91萬
-25.17%4,000.5萬
-26.48%2,295.09萬
歸屬于母公司所有者的綜合收益總額
15.23%2,760.72萬
6.28%1,756.08萬
3.65%833.37萬
-38.66%2,925.49萬
-38.87%2,395.91萬
-26.02%1,652.3萬
-21.72%804.04萬
-29.60%4,769.46萬
-26.69%3,919.24萬
-28.46%2,233.4萬
歸屬於少數股東的綜合收益總額
118.79%32.73萬
74.60%-20.57萬
-48.89%-78.96萬
-528.03%-263.01萬
-314.35%-174.17萬
-231.29%-81萬
-243.79%-53.03萬
--61.45萬
--81.26萬
--61.69萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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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
營業總收入 12.30%3.66億8.43%2.27億9.05%9,957.88萬-7.90%4.38億-6.65%3.26億-9.60%2.09億-18.36%9,131.8萬4.57%4.76億3.10%3.49億3.66%2.31億
營業收入 12.30%3.66億8.43%2.27億9.05%9,957.88萬-7.90%4.38億-6.65%3.26億-9.60%2.09億-18.36%9,131.8萬4.57%4.76億3.10%3.49億3.66%2.31億
營業總成本 13.92%3.47億10.80%2.15億7.46%9,301.09萬-3.07%4.1億-2.63%3.05億-7.17%1.94億-15.30%8,655.46萬8.84%4.23億8.60%3.13億8.86%2.09億
營業成本 11.95%2.79億7.81%1.71億7.65%7,558.3萬-5.27%3.33億-4.58%2.49億-8.17%1.59億-13.80%7,021.48萬13.21%3.52億16.14%2.61億17.07%1.73億
營業稅金及附加 12.68%231.7萬10.85%151.53萬12.11%66.84萬101.96%341.81萬78.41%205.63萬80.64%136.7萬56.41%59.62萬-15.71%169.25萬-25.34%115.26萬-21.34%75.68萬
銷售費用 6.74%1,569.95萬0.91%1,017.07萬-1.80%441.75萬1.12%2,003.79萬-1.17%1,470.84萬9.03%1,007.88萬-23.41%449.84萬34.66%1,981.52萬-4.60%1,488.3萬-7.66%924.37萬
管理費用 6.48%2,906.2萬17.66%2,003.42萬9.20%796.21萬3.15%3,601.83萬4.75%2,729.22萬-0.24%1,702.68萬-16.60%729.1萬-12.56%3,491.77萬-18.94%2,605.47萬-22.26%1,706.85萬
財務費用 64.00%-219.99萬51.64%-240.32萬14.20%-109.6萬40.29%-668.5萬40.32%-611.07萬0.22%-496.97萬-46.34%-127.74萬-160.60%-1,119.61萬-172.27%-1,023.87萬-559.09%-498.05萬
-利息費用 37.61%65.76萬93.99%59.68萬88.27%25.76萬-42.72%78.89萬8.84%47.79萬-12.83%30.77萬-22.82%13.68萬-6.03%137.72萬130.09%43.91萬181.44%35.29萬
-利息收入 50.03%-282.44萬44.75%-228.51萬-71.37%-117.95萬-5.79%-697.77萬-18.75%-565.2萬-34.80%-413.62萬53.53%-68.83萬22.74%-659.58萬17.58%-475.97萬-23.75%-306.83萬
研發費用 32.23%2,352.78萬23.46%1,442.32萬4.67%547.59萬-7.72%2,378.99萬-11.87%1,779.24萬-16.25%1,168.23萬-20.87%523.17萬1.59%2,577.96萬12.19%2,018.99萬15.44%1,394.97萬
信用減值損失 455.45%527.48萬678.42%516.98萬-106.33%-5.38萬76.07%-31.28萬-215.23%-148.4萬-177.82%-89.38萬605.20%84.97萬-201.89%-130.7萬51.25%-47.08萬-5.56%-32.17萬
資產減值損失 -60.47%16.65萬-114.58%-6.31萬-50.92%25.71萬6.31%-231.86萬146.30%42.12萬290.93%43.3萬276.87%52.4萬-139.30%-247.49萬-22.85%-90.97萬56.17%-22.68萬
非經營性淨收益
公允價值變動淨收益 72.11%-17.26萬51.76%-31.78萬-356.98%-41.33萬-175.28%-62.47萬-163.77%-61.9萬-171.51%-65.87萬-60.56%16.08萬-44.20%82.99萬157.48%97.07萬575.37%92.12萬
投資淨收益 654.73%19.35萬313.97%19.35萬-177.18%-4.01萬64.37%-90.61萬-104.51%-3.49萬-91.64%4.68萬-75.06%5.19萬-432.91%-254.32萬1,069.46%77.32萬1,265.60%55.91萬
-其中:對聯營合營企業的投資收益 -359.58%-7.75萬-517.56%-7.75萬-241.24%-4.01萬-211.71%-1.12萬--2.99萬--1.86萬--2.84萬--1萬--------
資產處置收益 -96.49%-5.83萬-47.67%-3.33萬-----167.91%-95.32萬-126.37%-2.97萬-149.06%-2.26萬---2.26萬3,418.67%140.37萬366.02%11.25萬191.29%4.6萬
其他收益 131.75%945.61萬0.67%195.64萬32.91%249.57萬29.88%640.1萬-49.80%408.04萬-25.57%194.33萬23.13%187.78萬-47.49%492.86萬-33.14%812.88萬-58.14%261.08萬
營業利潤 43.86%3,329.01萬17.06%1,863.43萬7.42%881.35萬-44.91%2,964.82萬-47.84%2,314萬-38.49%1,591.9萬-32.00%820.51萬-29.80%5,381.91萬-27.18%4,436.09萬-29.48%2,588.07萬
加:營業外收入 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%1.56萬-54.45%310-9.36%1.55
減:營業外支出 1,556.93%292.72萬127.44%5.2萬981,663.66%4.03萬121.44%218.28萬-25.23%17.67萬-89.76%2.29萬-100.00%4.111,558.18%98.57萬2,694.37%23.63萬2,771.44%22.32萬
利潤總額 32.22%3,036.31萬16.90%1,858.25萬6.92%877.33萬-48.03%2,746.54萬-47.96%2,296.34萬-38.04%1,589.62萬-30.73%820.51萬-31.06%5,284.9萬-27.56%4,412.49萬-30.07%2,565.75萬
減:所得稅費用 225.58%242.86萬570.11%122.75萬76.86%122.91萬-81.49%84.05萬-81.90%74.59萬-93.23%18.32萬-42.27%69.5萬-49.07%454萬-44.66%412萬-50.55%270.66萬
淨利潤 25.73%2,793.45萬10.45%1,735.51萬0.45%754.42萬-44.89%2,662.49萬-44.46%2,221.74萬-31.54%1,571.3萬-29.42%751.01萬-28.69%4,830.91萬-25.17%4,000.5萬-26.48%2,295.09萬
持續經營淨利潤 25.73%2,793.45萬10.45%1,735.51萬0.45%754.42萬-44.89%2,662.49萬-44.46%2,221.74萬-31.54%1,571.3萬-29.42%751.01萬-28.69%4,830.91萬-25.17%4,000.5萬-26.48%2,295.09萬
減：少數股東損益 118.79%32.73萬74.60%-20.57萬-48.89%-78.96萬-528.03%-263.01萬-314.35%-174.17萬-231.29%-81萬-243.79%-53.03萬--61.45萬--81.26萬--61.69萬
歸屬于母公司所有者的淨利潤 15.23%2,760.72萬6.28%1,756.08萬3.65%833.37萬-38.66%2,925.49萬-38.87%2,395.91萬-26.02%1,652.3萬-21.72%804.04萬-29.60%4,769.46萬-26.69%3,919.24萬-28.46%2,233.4萬
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
稀釋每股收益 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
其他綜合收益
綜合收益總額 25.73%2,793.45萬10.45%1,735.51萬0.45%754.42萬-44.89%2,662.49萬-44.46%2,221.74萬-31.54%1,571.3萬-29.42%751.01萬-28.69%4,830.91萬-25.17%4,000.5萬-26.48%2,295.09萬
歸屬于母公司所有者的綜合收益總額 15.23%2,760.72萬6.28%1,756.08萬3.65%833.37萬-38.66%2,925.49萬-38.87%2,395.91萬-26.02%1,652.3萬-21.72%804.04萬-29.60%4,769.46萬-26.69%3,919.24萬-28.46%2,233.4萬
歸屬於少數股東的綜合收益總額 118.79%32.73萬74.60%-20.57萬-48.89%-78.96萬-528.03%-263.01萬-314.35%-174.17萬-231.29%-81萬-243.79%-53.03萬--61.45萬--81.26萬--61.69萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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