拉卡拉
(300773)
| 流通市值：140.30亿 | | | 总市值：148.31亿 |
| 流通股本：10.29亿 | | | 总股本：10.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,872,596,272.13 | 3,256,736,297.8 | 1,613,754,768.39 | 5,548,910,341.77 |
| 营业收入 | 4,872,596,272.13 | 3,256,736,297.8 | 1,613,754,768.39 | 5,546,874,569.62 |
| 已赚保费 | - | - | - | 2,035,772.15 |
| 二、营业总成本 | 4,567,391,196.17 | 3,025,188,012.24 | 1,524,856,182.5 | 5,219,511,936.49 |
| 营业成本 | 3,684,953,300.52 | 2,451,645,795.83 | 1,224,007,093.39 | 4,142,014,127.09 |
| 提取保险合同准备金净额 | - | - | - | -256,558.47 |
| 税金及附加 | 24,194,461.66 | 19,347,272.06 | 13,568,293.68 | 21,928,872.71 |
| 销售费用 | 407,344,571.39 | 270,557,395 | 140,290,353.75 | 534,450,881.02 |
| 管理费用 | 220,912,110.27 | 129,599,298.29 | 71,381,744.22 | 241,547,991.28 |
| 研发费用 | 254,508,612.31 | 166,444,341.9 | 81,340,514.74 | 302,711,715.61 |
| 财务费用 | -24,521,859.98 | -12,406,090.84 | -5,731,817.28 | -22,885,092.75 |
| 其中:利息费用 | 1,736,621.09 | 1,475,039.14 | 920,619.79 | 12,736,514.34 |
| 其中:利息收入 | 28,267,562.81 | 16,534,209.52 | 8,406,308.19 | 37,553,888.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 142,294,494.03 | 18,900,896.19 | 23,842,361.26 | 441,216,889.54 |
| 加:投资收益 | 645,532,013.52 | 610,166,475.8 | 585,399,072.2 | 627,739,491.71 |
| 资产处置收益 | -767,470.44 | 43,115.11 | 34,820.7 | -228,890.03 |
| 资产减值损失(新) | -628,761.86 | -628,761.86 | - | - |
| 信用减值损失(新) | 1,343,545.13 | 657,240.58 | -678,315.5 | -43,765,031.19 |
| 其他收益 | 10,554,473.97 | 5,166,134.87 | 1,237,880.18 | 10,221,085.9 |
| 四、营业利润 | 1,103,533,370.31 | 865,853,386.25 | 698,734,404.73 | 1,364,581,951.21 |
| 加:营业外收入 | 1,006,060.39 | 333,328.48 | 200,413.05 | 670,271.27 |
| 减:营业外支出 | 33,579,082.61 | 26,760,004.06 | 904.29 | 17,294,726.87 |
| 五、利润总额 | 1,070,960,348.09 | 839,426,710.67 | 698,933,913.49 | 1,347,957,495.61 |
| 减:所得税费用 | 220,999,503.14 | 184,297,633.85 | 108,705,079.51 | 169,822,984.43 |
| 六、净利润 | 849,960,844.95 | 655,129,076.82 | 590,228,833.98 | 1,178,134,511.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 849,960,844.95 | 655,129,076.82 | 590,228,833.98 | 1,178,134,511.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 865,427,166.71 | 668,966,834.74 | 594,769,589.64 | 1,170,636,476.04 |
| 少数股东损益 | -15,466,321.76 | -13,837,757.92 | -4,540,755.66 | 7,498,035.14 |
| 扣除非经常损益后的净利润 | 297,681,500.18 | 218,562,642.01 | 85,890,795.09 | 300,877,984.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.62 | 0.77 | 1.51 |
| (二)稀释每股收益 | 0.8 | 0.62 | 0.77 | 1.51 |
| 八、其他综合收益 | -1,017,480.14 | -1,051,070.46 | -645,810.19 | 18,050,788.89 |
| 归属于母公司股东的其他综合收益 | -1,017,480.14 | -1,051,070.46 | -645,810.19 | 18,050,788.89 |
| 九、综合收益总额 | 848,943,364.81 | 654,078,006.36 | 589,583,023.79 | 1,196,185,300.07 |
| 归属于母公司股东的综合收益总额 | 864,409,686.57 | 667,915,764.28 | 594,123,779.45 | 1,188,687,264.93 |
| 归属于少数股东的综合收益总额 | -15,466,321.76 | -13,837,757.92 | -4,540,755.66 | 7,498,035.14 |
| 公告日期 | 2026-10-24 | 2026-08-08 | 2026-04-17 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |