拉卡拉
(300773)
| 流通市值：129.39亿 | | | 总市值：138.86亿 |
| 流通股本：7.34亿 | | | 总股本：7.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,391,904,307.33 | 2,983,738,976.51 | 1,494,595,586.22 | 5,938,357,049.05 |
| 营业收入 | 4,389,697,249.78 | 2,982,151,014.85 | 1,493,627,497.33 | 5,934,478,586.44 |
| 已赚保费 | 2,207,057.55 | 1,587,961.66 | 968,088.89 | 3,878,462.61 |
| 二、营业总成本 | 3,751,766,481.66 | 2,474,807,832.11 | 1,217,127,798.98 | 5,271,727,059.9 |
| 营业成本 | 3,020,762,894.82 | 2,001,776,371.03 | 985,203,087.59 | 4,252,007,811.39 |
| 提取保险合同准备金净额 | -35,551.09 | -30,140.84 | 37,256.94 | -398,286.53 |
| 税金及附加 | 10,628,691.93 | 7,261,115.08 | 2,026,470.79 | 21,555,292.47 |
| 销售费用 | 350,520,710.53 | 226,878,482.04 | 111,077,582.85 | 491,149,432.32 |
| 管理费用 | 191,181,043.63 | 124,090,814.77 | 62,238,894.82 | 260,536,966.02 |
| 研发费用 | 192,573,068.77 | 125,324,670.57 | 62,012,246.45 | 249,947,304.82 |
| 财务费用 | -13,864,376.93 | -10,493,480.54 | -5,467,740.46 | -3,071,460.59 |
| 其中:利息费用 | 6,941,997.67 | 4,910,664.78 | 2,739,797.98 | 22,033,648.31 |
| 其中:利息收入 | 21,684,704.94 | 15,123,303.64 | 7,600,825.69 | 28,513,917.93 |
| 加:公允价值变动收益 | - | - | - | -161,003,321.7 |
| 加:投资收益 | 14,839,275.14 | 19,736,478.5 | -16,521,803.69 | 127,395,571.4 |
| 资产处置收益 | -162,543.13 | -723,471.47 | -6,111.97 | -2,124,311.23 |
| 资产减值损失(新) | - | - | - | -75,833,692.48 |
| 信用减值损失(新) | -33,277,789.41 | -24,672,062.42 | -12,386,194.87 | -49,904,546.56 |
| 其他收益 | 4,187,921.97 | 1,108,232.01 | 1,018,703.38 | 33,220,440.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 625,724,690.24 | 504,380,321.02 | 249,572,380.09 | 538,380,129.15 |
| 加:营业外收入 | 927,117.28 | 453,280.22 | 441,032.06 | 74,154.58 |
| 减:营业外支出 | 9,360,675.42 | 431,255.44 | 144,090.76 | 25,637,293.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 617,291,132.1 | 504,402,345.8 | 249,869,321.39 | 512,816,990.62 |
| 减:所得税费用 | 104,566,679.69 | 84,852,116.43 | 41,412,156.12 | 55,756,492.76 |
| 六、净利润 | 512,724,452.41 | 419,550,229.37 | 208,457,165.27 | 457,060,497.86 |
| 持续经营净利润 | 512,724,452.41 | 419,550,229.37 | 208,457,165.27 | 457,060,497.86 |
| 归属于母公司股东的净利润 | 512,842,837.72 | 419,499,539.48 | 208,415,465.29 | 457,663,018.74 |
| 少数股东损益 | -118,385.31 | 50,689.89 | 41,699.98 | -602,520.88 |
| (一)基本每股收益 | 0.66 | 0.54 | 0.27 | 0.59 |
| (二)稀释每股收益 | 0.66 | 0.54 | 0.27 | 0.59 |
| 八、其他综合收益 | 14,526.11 | -16,993.82 | -35,364.78 | 144,870.01 |
| 归属于母公司股东的其他综合收益 | 14,526.11 | -16,993.82 | -35,364.78 | 144,870.01 |
| 九、综合收益总额 | 512,738,978.52 | 419,533,235.55 | 208,421,800.49 | 457,205,367.87 |
| 归属于母公司股东的综合收益总额 | 512,857,363.83 | 419,482,545.66 | 208,380,100.51 | 457,807,888.75 |
| 归属于少数股东的综合收益总额 | -118,385.31 | 50,689.89 | 41,699.98 | -602,520.88 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |