兰剑智能
(688557)
| 流通市值：22.14亿 | | | 总市值：22.14亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 833,500,870.1 | 521,257,408.4 | 71,748,898.94 | 975,504,481.46 |
| 营业收入 | 833,500,870.1 | 521,257,408.4 | 71,748,898.94 | 975,504,481.46 |
| 二、营业总成本 | 774,661,728.06 | 484,628,645.6 | 98,721,198.4 | 844,874,898.59 |
| 营业成本 | 585,586,238.57 | 362,808,718.45 | 44,900,146.32 | 626,444,622.18 |
| 税金及附加 | 7,043,360.05 | 4,131,530.22 | 1,733,382.08 | 9,729,401.57 |
| 销售费用 | 61,986,357.86 | 40,328,063.04 | 17,541,776.21 | 71,728,543.98 |
| 管理费用 | 38,918,105.39 | 24,566,564.24 | 10,871,850.9 | 53,980,418.68 |
| 研发费用 | 83,242,553.19 | 54,454,279.37 | 24,497,483.11 | 86,568,275.04 |
| 财务费用 | -2,114,887 | -1,660,509.72 | -823,440.22 | -3,576,362.86 |
| 其中:利息费用 | 187,245.35 | 187,245.35 | 102,997.55 | 234,112.13 |
| 其中:利息收入 | 1,615,450.57 | 1,412,012.96 | 699,446.05 | 4,273,182.15 |
| 加:公允价值变动收益 | 25,315.06 | - | 84,090.41 | 66,780.82 |
| 加:投资收益 | 760,458.78 | 572,562.8 | 259,033.11 | 2,328,339.72 |
| 资产减值损失(新) | -7,944,309.44 | -2,353,811.48 | 52,449.33 | -14,692,607.06 |
| 信用减值损失(新) | -27,591,722.23 | -18,020,582.7 | -1,968,491.64 | -31,047,638.61 |
| 其他收益 | 36,482,678.78 | 16,614,335 | 12,215,991.81 | 28,018,367.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,571,562.99 | 33,441,266.42 | -16,329,226.44 | 115,302,824.92 |
| 加:营业外收入 | 2,486,066.52 | 1,802,000.31 | 533,433.7 | 3,222,031.15 |
| 减:营业外支出 | 318,182.73 | 245,440.29 | 29,776.72 | 360,402.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,739,446.78 | 34,997,826.44 | -15,825,569.46 | 118,164,453.91 |
| 减:所得税费用 | -802,600.21 | -1,968,025.3 | -4,988,140.51 | 7,731,679.37 |
| 六、净利润 | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 | 110,432,774.54 |
| 持续经营净利润 | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 | 110,432,774.54 |
| 归属于母公司股东的净利润 | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 | 110,432,774.54 |
| (一)基本每股收益 | 0.62 | 0.36 | -0.15 | 1.52 |
| (二)稀释每股收益 | 0.61 | 0.36 | -0.15 | 1.5 |
| 八、其他综合收益 | -14,658.4 | -15,372.58 | -17,118.02 | -4,298.99 |
| 归属于母公司股东的其他综合收益 | -14,658.4 | -15,372.58 | -17,118.02 | -4,298.99 |
| 九、综合收益总额 | 63,527,388.59 | 36,950,479.16 | -10,854,546.97 | 110,428,475.55 |
| 归属于母公司股东的综合收益总额 | 63,527,388.59 | 36,950,479.16 | -10,854,546.97 | 110,428,475.55 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |