兰剑智能
(688557)
| 流通市值：19.19亿 | | | 总市值：19.19亿 |
| 流通股本：7300.57万 | | | 总股本：7300.57万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,748,898.94 | 975,504,481.46 | 704,921,814.14 | 514,437,878.51 |
| 营业收入 | 71,748,898.94 | 975,504,481.46 | 704,921,814.14 | 514,437,878.51 |
| 二、营业总成本 | 98,721,198.4 | 844,874,898.59 | 631,261,796.91 | 457,065,697.91 |
| 营业成本 | 44,900,146.32 | 626,444,622.18 | 482,378,337.59 | 360,726,541.39 |
| 税金及附加 | 1,733,382.08 | 9,729,401.57 | 6,650,115.01 | 3,962,617.05 |
| 销售费用 | 17,541,776.21 | 71,728,543.98 | 49,042,032.61 | 31,575,027.9 |
| 管理费用 | 10,871,850.9 | 53,980,418.68 | 38,482,352.45 | 25,559,867.78 |
| 研发费用 | 24,497,483.11 | 86,568,275.04 | 57,177,979.59 | 37,009,805.09 |
| 财务费用 | -823,440.22 | -3,576,362.86 | -2,469,020.34 | -1,768,161.3 |
| 其中:利息费用 | 102,997.55 | 234,112.13 | 103,736.12 | 17,111.11 |
| 其中:利息收入 | 699,446.05 | 4,273,182.15 | 1,522,984.41 | 1,019,234.12 |
| 加:公允价值变动收益 | 84,090.41 | 66,780.82 | 128,120.55 | 143,465.75 |
| 加:投资收益 | 259,033.11 | 2,328,339.72 | 2,046,306.84 | 1,825,621.91 |
| 资产处置收益 | - | - | 3,015.17 | - |
| 资产减值损失(新) | 52,449.33 | -14,692,607.06 | -7,613,429.17 | -2,659,368.33 |
| 信用减值损失(新) | -1,968,491.64 | -31,047,638.61 | -14,667,752.19 | -9,851,860.94 |
| 其他收益 | 12,215,991.81 | 28,018,367.18 | 16,563,362.59 | 8,657,411.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,329,226.44 | 115,302,824.92 | 70,119,641.02 | 55,487,450.55 |
| 加:营业外收入 | 533,433.7 | 3,222,031.15 | 2,247,838.16 | 1,723,719.07 |
| 减:营业外支出 | 29,776.72 | 360,402.16 | 199,288.84 | 194,014.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,825,569.46 | 118,164,453.91 | 72,168,190.34 | 57,017,155.28 |
| 减:所得税费用 | -4,988,140.51 | 7,731,679.37 | 4,053,377.12 | 3,988,737.22 |
| 六、净利润 | -10,837,428.95 | 110,432,774.54 | 68,114,813.22 | 53,028,418.06 |
| 持续经营净利润 | -10,837,428.95 | 110,432,774.54 | 68,114,813.22 | 53,028,418.06 |
| 归属于母公司股东的净利润 | -10,837,428.95 | 110,432,774.54 | 68,114,813.22 | 53,028,418.06 |
| (一)基本每股收益 | -0.15 | 1.52 | 0.94 | 0.73 |
| (二)稀释每股收益 | -0.15 | 1.5 | 0.94 | 0.73 |
| 八、其他综合收益 | -17,118.02 | -4,298.99 | - | - |
| 归属于母公司股东的其他综合收益 | -17,118.02 | -4,298.99 | - | - |
| 九、综合收益总额 | -10,854,546.97 | 110,428,475.55 | 68,114,813.22 | 53,028,418.06 |
| 归属于母公司股东的综合收益总额 | -10,854,546.97 | 110,428,475.55 | 68,114,813.22 | 53,028,418.06 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |