拉卡拉
(300773)
| 流通市值：170.22亿 | | | 总市值：182.68亿 |
| 流通股本：7.34亿 | | | 总股本：7.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,070,098,765.09 | 2,651,951,441.62 | 1,300,013,732.73 | 5,761,535,446.98 |
| 营业收入 | 4,068,354,390.75 | 2,650,734,525.86 | 1,299,349,296.31 | 5,758,635,645.56 |
| 已赚保费 | 1,744,374.34 | 1,216,915.76 | 664,436.42 | 2,899,801.42 |
| 二、营业总成本 | 3,764,478,007.36 | 2,457,849,310.35 | 1,214,855,532.49 | 5,004,444,048.91 |
| 营业成本 | 2,966,430,674.44 | 1,984,779,433.95 | 996,303,876.08 | 4,029,930,829.07 |
| 提取保险合同准备金净额 | -97,543.81 | 85,727.16 | 85,490.02 | -12,686.39 |
| 税金及附加 | 12,838,324.52 | 9,217,106.63 | 4,309,834.45 | 15,706,254.9 |
| 销售费用 | 394,700,438.06 | 226,944,611.78 | 103,623,246.65 | 477,172,142.26 |
| 管理费用 | 180,062,922.68 | 112,527,637.93 | 50,583,940.05 | 242,023,566.78 |
| 研发费用 | 225,784,153.81 | 136,795,535.82 | 64,788,755.21 | 260,550,122.2 |
| 财务费用 | -15,240,962.34 | -12,500,742.92 | -4,839,609.97 | -20,926,179.91 |
| 其中:利息费用 | 9,433,456.86 | 5,951,695.16 | 2,887,858.98 | 9,696,639.09 |
| 其中:利息收入 | 26,696,345.4 | 19,375,358.67 | 8,726,536.63 | 29,567,483.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 65,466,096.13 | 65,466,096.13 | - | -152,222,303.96 |
| 加:投资收益 | 68,475,198.96 | 44,170,160.63 | 24,708,641.51 | -59,156,644.69 |
| 资产处置收益 | -97,303.44 | 36,357.05 | 353.98 | -11,430,330.24 |
| 资产减值损失(新) | - | - | - | -38,972,875.81 |
| 信用减值损失(新) | -28,014,499.07 | -22,934,867.36 | 6,144,133.76 | -58,032,194.26 |
| 其他收益 | 5,306,876.8 | 2,124,781.47 | 1,924,860.59 | 6,737,249.34 |
| 四、营业利润 | 416,757,127.11 | 282,964,659.19 | 117,936,190.08 | 444,014,298.45 |
| 加:营业外收入 | 118,235.95 | 10,086.75 | 9.05 | 1,064,184.74 |
| 减:营业外支出 | 6,159,880.63 | 896,508.23 | 112,386.11 | 26,333,529.97 |
| 五、利润总额 | 410,715,482.43 | 282,078,237.71 | 117,823,813.02 | 418,744,953.22 |
| 减:所得税费用 | 70,589,682.6 | 52,794,793.5 | 17,486,087 | 67,688,402.72 |
| 六、净利润 | 340,125,799.83 | 229,283,444.21 | 100,337,726.02 | 351,056,550.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,125,799.83 | 229,283,444.21 | 100,337,726.02 | 351,056,550.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 339,002,919.59 | 229,361,349.11 | 100,642,762.4 | 351,198,625.92 |
| 少数股东损益 | 1,122,880.24 | -77,904.9 | -305,036.38 | -142,075.42 |
| 扣除非经常损益后的净利润 | 240,718,255.04 | 145,440,969.38 | 84,682,042.55 | 552,919,755.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.3 | 0.13 | 0.45 |
| (二)稀释每股收益 | 0.44 | 0.3 | 0.13 | 0.45 |
| 八、其他综合收益 | 18,643,774.77 | 19,117,908.8 | 99,901.95 | 58,876.16 |
| 归属于母公司股东的其他综合收益 | 18,643,774.77 | 19,117,908.8 | 99,901.95 | 58,876.16 |
| 九、综合收益总额 | 358,769,574.6 | 248,401,353.01 | 100,437,627.97 | 351,115,426.66 |
| 归属于母公司股东的综合收益总额 | 357,646,694.36 | 248,479,257.91 | 100,742,664.35 | 351,257,502.08 |
| 归属于少数股东的综合收益总额 | 1,122,880.24 | -77,904.9 | -305,036.38 | -142,075.42 |
| 公告日期 | 2025-10-23 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |