沪深市场个股详情

莱绅通灵 (603900)

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  • 7.15
  • +0.15+2.14%
休市中 05/22 15:00 (北京)
24.52亿总市值28.83市盈率TTM

莱绅通灵 (603900) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-2.21%3.63亿
25.11%15.29亿
35.95%12亿
37.00%8.7亿
53.20%3.71亿
66.81%12.22亿
55.78%8.82亿
48.66%6.35亿
-3.08%2.42亿
-19.69%7.33亿
营业收入
-2.21%3.63亿
25.11%15.29亿
35.95%12亿
37.00%8.7亿
53.20%3.71亿
66.81%12.22亿
55.78%8.82亿
48.66%6.35亿
-3.08%2.42亿
-19.69%7.33亿
其他业务收入
----
13.25%1,188.64万
----
-1.30%460.08万
----
-26.64%1,049.55万
----
-23.92%466.14万
----
-11.18%1,430.75万
营业总成本
-7.93%3.07亿
5.27%14.29亿
18.92%11.09亿
16.79%7.93亿
26.22%3.33亿
66.52%13.57亿
55.19%9.32亿
59.50%6.79亿
12.77%2.64亿
-16.33%8.15亿
营业成本
-13.47%1.9亿
15.75%9.45亿
36.68%7.63亿
30.52%5.56亿
53.91%2.19亿
143.31%8.17亿
127.30%5.58亿
128.84%4.26亿
28.11%1.42亿
-17.45%3.36亿
营业税金及附加
2.23%1,230.2万
-3.93%4,473.1万
55.49%3,426.68万
65.75%2,479.87万
58.90%1,203.33万
85.79%4,656.18万
13.07%2,203.78万
1.58%1,496.18万
-13.84%757.3万
-19.84%2,506.21万
销售费用
-4.44%8,489.83万
-8.49%3.5亿
-5.20%2.59亿
-1.36%1.79亿
2.33%8,884.25万
8.63%3.82亿
3.85%2.73亿
2.53%1.82亿
-4.03%8,682.27万
-13.98%3.52亿
管理费用
-17.15%1,665.86万
-16.08%9,122.26万
-26.89%5,682.89万
-29.11%3,749.58万
-23.01%2,010.71万
4.30%1.09亿
2.49%7,773.31万
3.72%5,289.5万
4.99%2,611.64万
-16.17%1.04亿
财务费用
139.66%284.72万
-414.26%-440.78万
-1,077.93%-530.25万
-395.89%-627.85万
-1,020.29%-717.83万
142.02%140.26万
115.18%54.22万
149.03%212.19万
155.53%78万
-346.61%-333.8万
-利息费用
42.40%124.91万
-33.94%295.43万
-28.98%226.07万
9.32%147.18万
45.86%87.72万
36.55%447.22万
23.21%318.3万
-22.40%134.63万
-34.11%60.14万
-35.34%327.5万
-利息收入
98.59%-12.19万
-85.79%-950.9万
-119.42%-917.59万
-1,023.41%-897.25万
-1,658.80%-866.83万
40.25%-511.82万
46.83%-418.18万
88.80%-79.87万
79.49%-49.29万
-0.67%-856.64万
研发费用
88.35%45.96万
39.13%179.18万
31.45%130.66万
47.46%93.31万
-21.99%24.4万
-2.76%128.78万
25.24%99.4万
19.82%63.27万
39.11%31.28万
3.29%132.44万
信用减值损失
-122.49%-282.96万
-29.81%-438.83万
-432.53%-395.31万
-330.92%-227.52万
-559.80%-127.18万
-1,808.53%-338.06万
-59.44%118.88万
-47.98%98.52万
-67.16%27.66万
-103.83%-17.71万
资产减值损失
----
61.50%-1,696.54万
-479.46%-167.93万
-495.32%-167.93万
----
-114.44%-4,406.78万
--44.26万
--42.48万
----
-273.01%-2,055.02万
非经营性净收益
72.30%-248.16万
45.91%-2,907.99万
-249.64%-1,794.21万
-589.12%-1,324.16万
-288.94%-895.88万
-254.93%-5,376.21万
-168.91%-513.16万
-135.24%-192.15万
-168.76%-230.34万
-261.92%-1,514.74万
公允价值变动净收益
100.20%1.54万
-70.76%-1,411.18万
-87.81%-1,504.71万
-145.88%-1,088.31万
-135.84%-790.93万
-1,427.28%-826.41万
-1,561.47%-801.2万
-1,341.04%-442.63万
-2,139.79%-335.36万
26.29%62.26万
投资净收益
-47.71%3.95万
801.51%511.02万
-13.12%52.63万
-51.48%28.06万
-71.94%7.56万
-79.16%56.68万
-76.64%60.58万
-71.47%57.84万
-78.06%26.95万
-67.74%271.94万
资产处置收益
--5.8万
-106.60%-8.11万
271.53%196.96万
165.00%108.21万
----
5.78%122.85万
-53.90%53.01万
-59.19%40.84万
-58.73%39.89万
24.50%116.14万
其他收益
60.29%23.51万
775.18%135.65万
113.36%24.15万
116.16%23.32万
39.39%14.67万
-85.60%15.5万
-49.59%11.32万
-38.09%10.79万
-29.00%10.52万
177.62%107.65万
营业利润
84.73%5,384.17万
137.94%7,152.06万
232.68%7,301.28万
240.75%6,411.39万
221.78%2,914.55万
-93.66%-1.89亿
-104.63%-5,502.91万
-736.43%-4,555.07万
-223.82%-2,393.34万
-86.05%-9,735.18万
加:营业外收入
1,473.40%62.02万
-33.75%89.63万
-79.17%26.94万
-84.66%17.18万
-94.69%3.94万
-56.46%135.29万
-44.72%129.32万
-43.97%111.99万
-37.51%74.18万
-37.73%310.71万
减:营业外支出
248.86%23.75万
-72.70%51.61万
11.32%63.64万
24.77%38.71万
184.83%6.81万
-35.28%189.06万
-66.96%57.17万
-50.22%31.03万
-91.20%2.39万
-48.29%292.14万
利润总额
86.23%5,422.44万
138.03%7,190.08万
233.77%7,264.57万
242.82%6,389.85万
225.42%2,911.68万
-94.58%-1.89亿
-106.63%-5,430.77万
-624.34%-4,474.1万
-214.67%-2,321.54万
-83.39%-9,716.61万
减:所得税费用
-20.30%73.36万
353.69%1,086.4万
154.71%419.43万
148.56%361.07万
121.13%92.04万
79.09%-428.25万
-10.97%-766.62万
-403.88%-743.59万
-196.94%-435.54万
-41.59%-2,047.68万
净利润
89.71%5,349.08万
133.03%6,103.67万
246.76%6,845.14万
261.61%6,028.78万
249.50%2,819.64万
-140.96%-1.85亿
-140.73%-4,664.14万
-712.97%-3,730.51万
-219.73%-1,886万
-99.07%-7,668.94万
持续经营净利润
89.71%5,349.08万
133.03%6,103.67万
246.76%6,845.14万
261.61%6,028.78万
249.50%2,819.64万
-140.96%-1.85亿
-140.73%-4,664.14万
-712.97%-3,730.51万
-219.73%-1,886万
-99.07%-7,668.94万
减:少数股东损益
87.44%-1.77万
388.14%129.24万
-150.95%-63.68万
-34.07%-32.17万
-41.38%-14.09万
8.70%-44.85万
-174.86%-25.38万
-546.33%-23.99万
-56.54%-9.97万
-84.20%-49.13万
归属于母公司所有者的净利润
88.83%5,350.85万
132.41%5,974.43万
248.94%6,908.82万
263.52%6,060.94万
251.05%2,833.74万
-141.92%-1.84亿
-140.57%-4,638.77万
-714.46%-3,706.52万
-218.62%-1,876.03万
-99.18%-7,619.81万
每股收益
基本每股收益
100.00%0.16
132.08%0.17
242.86%0.2
263.64%0.18
233.33%0.08
-140.91%-0.53
-133.33%-0.14
-650.00%-0.11
-220.00%-0.06
-100.00%-0.22
稀释每股收益
100.00%0.16
132.08%0.17
242.86%0.2
263.64%0.18
233.33%0.08
-140.91%-0.53
-133.33%-0.14
-650.00%-0.11
-220.00%-0.06
-100.00%-0.22
其他综合收益
-37.98%8.65万
249.33%27.55万
321.49%30.45万
267.31%42.94万
159.56%13.94万
-170.37%-18.45万
-269.96%-13.75万
-176.97%-25.66万
-1,369.99%-23.41万
-2.17%26.22万
归属于母公司所有者的其他综合收益总额
-55.95%6.87万
267.60%33.49万
418.35%37.5万
304.80%48.77万
171.57%15.61万
-171.48%-19.98万
-234.41%-11.78万
-170.48%-23.81万
-1,224.21%-21.81万
0.46%27.95万
归属于少数股东的其他综合收益总额
206.27%1.77万
-487.73%-5.94万
-258.81%-7.05万
-214.59%-5.83万
-4.16%-1.67万
188.23%1.53万
-190.63%-1.97万
-318.37%-1.85万
-1,554.95%-1.6万
-68.95%-1.74万
综合收益总额
89.08%5,357.73万
133.15%6,131.22万
246.98%6,875.59万
261.65%6,071.72万
248.40%2,833.58万
-142.02%-1.85亿
-142.46%-4,677.89万
-685.13%-3,756.17万
-221.08%-1,909.4万
-99.78%-7,642.72万
归属于母公司所有者的综合收益总额
88.03%5,357.73万
132.56%6,007.92万
249.37%6,946.32万
263.78%6,109.71万
250.14%2,849.34万
-143.07%-1.85亿
-142.28%-4,650.55万
-685.61%-3,730.33万
-219.85%-1,897.83万
-99.90%-7,591.85万
归属于少数股东的综合收益总额
----
384.62%123.3万
-158.71%-70.74万
-47.01%-37.99万
-36.23%-15.76万
14.82%-43.32万
-175.93%-27.34万
-623.94%-25.84万
-78.95%-11.57万
-83.63%-50.86万
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(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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--
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无保留意见
会计师事务所
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中兴华会计师事务所(特殊普通合伙)
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--
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -2.21%3.63亿25.11%15.29亿35.95%12亿37.00%8.7亿53.20%3.71亿66.81%12.22亿55.78%8.82亿48.66%6.35亿-3.08%2.42亿-19.69%7.33亿
营业收入 -2.21%3.63亿25.11%15.29亿35.95%12亿37.00%8.7亿53.20%3.71亿66.81%12.22亿55.78%8.82亿48.66%6.35亿-3.08%2.42亿-19.69%7.33亿
其他业务收入 ----13.25%1,188.64万-----1.30%460.08万-----26.64%1,049.55万-----23.92%466.14万-----11.18%1,430.75万
营业总成本 -7.93%3.07亿5.27%14.29亿18.92%11.09亿16.79%7.93亿26.22%3.33亿66.52%13.57亿55.19%9.32亿59.50%6.79亿12.77%2.64亿-16.33%8.15亿
营业成本 -13.47%1.9亿15.75%9.45亿36.68%7.63亿30.52%5.56亿53.91%2.19亿143.31%8.17亿127.30%5.58亿128.84%4.26亿28.11%1.42亿-17.45%3.36亿
营业税金及附加 2.23%1,230.2万-3.93%4,473.1万55.49%3,426.68万65.75%2,479.87万58.90%1,203.33万85.79%4,656.18万13.07%2,203.78万1.58%1,496.18万-13.84%757.3万-19.84%2,506.21万
销售费用 -4.44%8,489.83万-8.49%3.5亿-5.20%2.59亿-1.36%1.79亿2.33%8,884.25万8.63%3.82亿3.85%2.73亿2.53%1.82亿-4.03%8,682.27万-13.98%3.52亿
管理费用 -17.15%1,665.86万-16.08%9,122.26万-26.89%5,682.89万-29.11%3,749.58万-23.01%2,010.71万4.30%1.09亿2.49%7,773.31万3.72%5,289.5万4.99%2,611.64万-16.17%1.04亿
财务费用 139.66%284.72万-414.26%-440.78万-1,077.93%-530.25万-395.89%-627.85万-1,020.29%-717.83万142.02%140.26万115.18%54.22万149.03%212.19万155.53%78万-346.61%-333.8万
-利息费用 42.40%124.91万-33.94%295.43万-28.98%226.07万9.32%147.18万45.86%87.72万36.55%447.22万23.21%318.3万-22.40%134.63万-34.11%60.14万-35.34%327.5万
-利息收入 98.59%-12.19万-85.79%-950.9万-119.42%-917.59万-1,023.41%-897.25万-1,658.80%-866.83万40.25%-511.82万46.83%-418.18万88.80%-79.87万79.49%-49.29万-0.67%-856.64万
研发费用 88.35%45.96万39.13%179.18万31.45%130.66万47.46%93.31万-21.99%24.4万-2.76%128.78万25.24%99.4万19.82%63.27万39.11%31.28万3.29%132.44万
信用减值损失 -122.49%-282.96万-29.81%-438.83万-432.53%-395.31万-330.92%-227.52万-559.80%-127.18万-1,808.53%-338.06万-59.44%118.88万-47.98%98.52万-67.16%27.66万-103.83%-17.71万
资产减值损失 ----61.50%-1,696.54万-479.46%-167.93万-495.32%-167.93万-----114.44%-4,406.78万--44.26万--42.48万-----273.01%-2,055.02万
非经营性净收益 72.30%-248.16万45.91%-2,907.99万-249.64%-1,794.21万-589.12%-1,324.16万-288.94%-895.88万-254.93%-5,376.21万-168.91%-513.16万-135.24%-192.15万-168.76%-230.34万-261.92%-1,514.74万
公允价值变动净收益 100.20%1.54万-70.76%-1,411.18万-87.81%-1,504.71万-145.88%-1,088.31万-135.84%-790.93万-1,427.28%-826.41万-1,561.47%-801.2万-1,341.04%-442.63万-2,139.79%-335.36万26.29%62.26万
投资净收益 -47.71%3.95万801.51%511.02万-13.12%52.63万-51.48%28.06万-71.94%7.56万-79.16%56.68万-76.64%60.58万-71.47%57.84万-78.06%26.95万-67.74%271.94万
资产处置收益 --5.8万-106.60%-8.11万271.53%196.96万165.00%108.21万----5.78%122.85万-53.90%53.01万-59.19%40.84万-58.73%39.89万24.50%116.14万
其他收益 60.29%23.51万775.18%135.65万113.36%24.15万116.16%23.32万39.39%14.67万-85.60%15.5万-49.59%11.32万-38.09%10.79万-29.00%10.52万177.62%107.65万
营业利润 84.73%5,384.17万137.94%7,152.06万232.68%7,301.28万240.75%6,411.39万221.78%2,914.55万-93.66%-1.89亿-104.63%-5,502.91万-736.43%-4,555.07万-223.82%-2,393.34万-86.05%-9,735.18万
加:营业外收入 1,473.40%62.02万-33.75%89.63万-79.17%26.94万-84.66%17.18万-94.69%3.94万-56.46%135.29万-44.72%129.32万-43.97%111.99万-37.51%74.18万-37.73%310.71万
减:营业外支出 248.86%23.75万-72.70%51.61万11.32%63.64万24.77%38.71万184.83%6.81万-35.28%189.06万-66.96%57.17万-50.22%31.03万-91.20%2.39万-48.29%292.14万
利润总额 86.23%5,422.44万138.03%7,190.08万233.77%7,264.57万242.82%6,389.85万225.42%2,911.68万-94.58%-1.89亿-106.63%-5,430.77万-624.34%-4,474.1万-214.67%-2,321.54万-83.39%-9,716.61万
减:所得税费用 -20.30%73.36万353.69%1,086.4万154.71%419.43万148.56%361.07万121.13%92.04万79.09%-428.25万-10.97%-766.62万-403.88%-743.59万-196.94%-435.54万-41.59%-2,047.68万
净利润 89.71%5,349.08万133.03%6,103.67万246.76%6,845.14万261.61%6,028.78万249.50%2,819.64万-140.96%-1.85亿-140.73%-4,664.14万-712.97%-3,730.51万-219.73%-1,886万-99.07%-7,668.94万
持续经营净利润 89.71%5,349.08万133.03%6,103.67万246.76%6,845.14万261.61%6,028.78万249.50%2,819.64万-140.96%-1.85亿-140.73%-4,664.14万-712.97%-3,730.51万-219.73%-1,886万-99.07%-7,668.94万
减:少数股东损益 87.44%-1.77万388.14%129.24万-150.95%-63.68万-34.07%-32.17万-41.38%-14.09万8.70%-44.85万-174.86%-25.38万-546.33%-23.99万-56.54%-9.97万-84.20%-49.13万
归属于母公司所有者的净利润 88.83%5,350.85万132.41%5,974.43万248.94%6,908.82万263.52%6,060.94万251.05%2,833.74万-141.92%-1.84亿-140.57%-4,638.77万-714.46%-3,706.52万-218.62%-1,876.03万-99.18%-7,619.81万
每股收益
基本每股收益 100.00%0.16132.08%0.17242.86%0.2263.64%0.18233.33%0.08-140.91%-0.53-133.33%-0.14-650.00%-0.11-220.00%-0.06-100.00%-0.22
稀释每股收益 100.00%0.16132.08%0.17242.86%0.2263.64%0.18233.33%0.08-140.91%-0.53-133.33%-0.14-650.00%-0.11-220.00%-0.06-100.00%-0.22
其他综合收益 -37.98%8.65万249.33%27.55万321.49%30.45万267.31%42.94万159.56%13.94万-170.37%-18.45万-269.96%-13.75万-176.97%-25.66万-1,369.99%-23.41万-2.17%26.22万
归属于母公司所有者的其他综合收益总额 -55.95%6.87万267.60%33.49万418.35%37.5万304.80%48.77万171.57%15.61万-171.48%-19.98万-234.41%-11.78万-170.48%-23.81万-1,224.21%-21.81万0.46%27.95万
归属于少数股东的其他综合收益总额 206.27%1.77万-487.73%-5.94万-258.81%-7.05万-214.59%-5.83万-4.16%-1.67万188.23%1.53万-190.63%-1.97万-318.37%-1.85万-1,554.95%-1.6万-68.95%-1.74万
综合收益总额 89.08%5,357.73万133.15%6,131.22万246.98%6,875.59万261.65%6,071.72万248.40%2,833.58万-142.02%-1.85亿-142.46%-4,677.89万-685.13%-3,756.17万-221.08%-1,909.4万-99.78%-7,642.72万
归属于母公司所有者的综合收益总额 88.03%5,357.73万132.56%6,007.92万249.37%6,946.32万263.78%6,109.71万250.14%2,849.34万-143.07%-1.85亿-142.28%-4,650.55万-685.61%-3,730.33万-219.85%-1,897.83万-99.90%-7,591.85万
归属于少数股东的综合收益总额 ----384.62%123.3万-158.71%-70.74万-47.01%-37.99万-36.23%-15.76万14.82%-43.32万-175.93%-27.34万-623.94%-25.84万-78.95%-11.57万-83.63%-50.86万
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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