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朗姿股份

(002612)

  

流通市值:42.19亿  总市值:73.62亿
流通股本:2.54亿   总股本:4.42亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入3,693,785,350.452,312,932,702.111,139,399,566.723,878,277,824.69
营业收入3,693,785,350.452,312,932,702.111,139,399,566.723,878,277,824.69
利息收入-0--
已赚保费-0--
手续费及佣金收入-0--
二、营业总成本3,525,605,670.712,175,118,937.011,078,495,518.343,847,679,616.02
营业成本1,567,040,156.48946,810,642.69496,884,735.461,647,768,454.96
利息支出-0--
手续费及佣金支出-0--
退保金-0--
赔付支出净额-0--
提取保险合同准备金净额-0--
保单红利支出-0--
分保费用-0--
税金及附加17,558,403.3613,308,700.974,702,003.817,096,400.32
销售费用1,511,194,035.62937,986,847.34438,018,263.631,644,912,518.05
管理费用296,029,292.24187,589,782.3394,963,254.2331,164,411.24
研发费用68,415,334.0946,829,304.4523,045,991.84116,182,147.1
财务费用65,368,448.9242,593,659.2320,881,269.4190,555,684.35
其中:利息费用60,190,384.5644,902,423.6716,363,656.9885,879,026.84
其中:利息收入6,272,591.974,169,675.312,062,136.585,170,995.1
加:公允价值变动收益-0--
加:投资收益52,386,769.4446,499,767.6530,845,384.1851,292,776.71
净敞口套期收益-0--
汇兑收益176,252.06616,216.06547,906.261,889,412.97
资产处置收益1,015,116.15977,169.75427,921.51,088,395.19
资产减值损失(新)12,083,693.6-22,114,410.31-23,982,062.1-31,413,547.15
信用减值损失(新)3,786,754.31,699,633.34-2,956,251.93-6,865,999.14
其他收益15,884,682.32,132,796.251,297,837.063,858,985.72
营业利润平衡项目0000
四、营业利润253,512,947.59167,624,937.8467,084,783.3550,448,232.97
加:营业外收入983,618.39588,710.98121,676.563,827,800.06
减:营业外支出7,741,058.564,079,409.712,394,012.811,674,098.43
利润总额平衡项目0000
五、利润总额246,755,507.42164,134,239.1164,812,447.1142,601,934.6
减:所得税费用35,242,446.8920,728,019.797,554,800.847,946,585.92
六、净利润211,513,060.53143,406,219.3257,257,646.2734,655,348.68
持续经营净利润211,513,060.53143,406,219.3257,257,646.2734,655,348.68
归属于母公司股东的净利润193,900,575.79134,159,727.9162,049,136.0516,075,940.08
少数股东损益17,612,484.749,246,491.41-4,791,489.7818,579,408.6
(一)基本每股收益0.440.30.140.04
(二)稀释每股收益0.440.30.140.04
八、其他综合收益-22,129,147.58-1,464,296.01-36,532,931.131,769,110.91
归属于母公司股东的其他综合收益-5,303,185.91849,418.11-10,355,145.4512,091,321.32
九、综合收益总额189,383,912.95141,941,923.3120,724,715.1766,424,459.59
归属于母公司股东的综合收益总额188,597,389.88135,009,146.0251,693,990.628,167,261.4
归属于少数股东的综合收益总额786,523.076,932,777.29-30,969,275.4338,257,198.19
公告日期2023-10-312023-08-302023-04-292023-04-01
审计意见(境内)标准无保留意见
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