兰剑智能
(688557)
| 流通市值:36.13亿 | | | 总市值:36.13亿 |
| 流通股本:1.03亿 | | | 总股本:1.03亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 205,407,525.72 | 1,502,245,345.35 | 1,130,907,994.01 | 623,124,046.02 |
| 营业收入 | 205,407,525.72 | 1,502,245,345.35 | 1,130,907,994.01 | 623,124,046.02 |
| 二、营业总成本 | 225,905,441.23 | 1,407,851,888.39 | 1,041,455,962 | 591,296,011.23 |
| 营业成本 | 153,517,017.98 | 1,094,859,598.99 | 827,789,732.88 | 445,003,458.71 |
| 税金及附加 | 1,922,503.27 | 10,826,707.52 | 7,356,597.24 | 4,825,317.13 |
| 销售费用 | 21,300,278.32 | 96,375,019.68 | 69,831,686.29 | 52,485,492.04 |
| 管理费用 | 14,034,297.53 | 65,147,961.01 | 42,872,954.57 | 27,791,524.97 |
| 研发费用 | 37,179,172.12 | 144,660,273.91 | 96,900,164.76 | 64,367,896.74 |
| 财务费用 | -2,047,827.99 | -4,017,672.72 | -3,295,173.74 | -3,177,678.36 |
| 其中:利息费用 | 30,605.91 | 69,277.61 | 56,426.55 | 39,978.16 |
| 其中:利息收入 | 371,934.46 | 3,980,301.7 | 1,857,965.93 | 1,377,915.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 267,054.79 | 411,410.96 | 315,493.15 | 390,082.19 |
| 加:投资收益 | 951,327.62 | 4,147,957.6 | 3,094,457.24 | 1,816,775.05 |
| 资产处置收益 | - | - | -3,839,494.06 | -8,234.52 |
| 资产减值损失(新) | 118,197.93 | -28,925,193.85 | -17,166,996.95 | -11,795,683.4 |
| 信用减值损失(新) | 3,215,338.96 | -9,954,475.9 | -17,466,661.38 | -3,484,469.09 |
| 其他收益 | 12,935,728.98 | 52,265,258.64 | 40,596,161.67 | 20,259,582.85 |
| 四、营业利润 | -3,010,267.23 | 112,338,414.41 | 94,984,991.68 | 39,006,087.87 |
| 加:营业外收入 | 1,269,520.61 | 2,132,541.19 | 1,584,217.86 | 729,850.91 |
| 减:营业外支出 | 1,656 | 4,665,477.16 | 186,813.45 | 154,877.78 |
| 五、利润总额 | -1,742,402.62 | 109,805,478.44 | 96,382,396.09 | 39,581,061 |
| 减:所得税费用 | -4,950,052.13 | 338,466.47 | 2,632,674.84 | -1,781,552.74 |
| 六、净利润 | 3,207,649.51 | 109,467,011.97 | 93,749,721.25 | 41,362,613.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,207,649.51 | 109,467,011.97 | 93,749,721.25 | 41,362,613.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,207,649.51 | 109,467,011.97 | 93,749,721.25 | 41,362,613.74 |
| 扣除非经常损益后的净利润 | -275,945.47 | 92,949,802.06 | 79,998,491.84 | 29,231,112.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 1.07 | 0.92 | 0.4 |
| (二)稀释每股收益 | 0.03 | 1.07 | 0.92 | 0.4 |
| 八、其他综合收益 | -2,965.91 | 52,380.58 | 48,357.38 | 80,513.46 |
| 归属于母公司股东的其他综合收益 | -2,965.91 | 52,380.58 | 48,357.38 | 80,513.46 |
| 九、综合收益总额 | 3,204,683.6 | 109,519,392.55 | 93,798,078.63 | 41,443,127.2 |
| 归属于母公司股东的综合收益总额 | 3,204,683.6 | 109,519,392.55 | 93,798,078.63 | 41,443,127.2 |
| 公告日期 | 2026-04-30 | 2026-04-09 | 2025-10-30 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |