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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入205,407,525.721,502,245,345.351,130,907,994.01623,124,046.02
  营业收入205,407,525.721,502,245,345.351,130,907,994.01623,124,046.02
二、营业总成本225,905,441.231,407,851,888.391,041,455,962591,296,011.23
  营业成本153,517,017.981,094,859,598.99827,789,732.88445,003,458.71
  税金及附加1,922,503.2710,826,707.527,356,597.244,825,317.13
  销售费用21,300,278.3296,375,019.6869,831,686.2952,485,492.04
  管理费用14,034,297.5365,147,961.0142,872,954.5727,791,524.97
  研发费用37,179,172.12144,660,273.9196,900,164.7664,367,896.74
  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30,605.9169,277.6156,426.5539,978.16
  其中:利息收入371,934.463,980,301.71,857,965.931,377,915.77
三、其他经营收益
  加:公允价值变动收益267,054.79411,410.96315,493.15390,082.19
  加:投资收益951,327.624,147,957.63,094,457.241,816,775.05
  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12,935,728.9852,265,258.6440,596,161.6720,259,582.85
四、营业利润-3,010,267.23112,338,414.4194,984,991.6839,006,087.87
  加:营业外收入1,269,520.612,132,541.191,584,217.86729,850.91
  减:营业外支出1,6564,665,477.16186,813.45154,877.78
五、利润总额-1,742,402.62109,805,478.4496,382,396.0939,581,061
  减:所得税费用-4,950,052.13338,466.472,632,674.84-1,781,552.74
六、净利润3,207,649.51109,467,011.9793,749,721.2541,362,613.74
(一)按经营持续性分类
  持续经营净利润3,207,649.51109,467,011.9793,749,721.2541,362,613.74
(二)按所有权归属分类
  归属于母公司股东的净利润3,207,649.51109,467,011.9793,749,721.2541,362,613.74
  扣除非经常损益后的净利润-275,945.4792,949,802.0679,998,491.8429,231,112.3
七、每股收益
  (一)基本每股收益0.031.070.920.4
  (二)稀释每股收益0.031.070.920.4
八、其他综合收益-2,965.9152,380.5848,357.3880,513.46
  归属于母公司股东的其他综合收益-2,965.9152,380.5848,357.3880,513.46
九、综合收益总额3,204,683.6109,519,392.5593,798,078.6341,443,127.2
  归属于母公司股东的综合收益总额3,204,683.6109,519,392.5593,798,078.6341,443,127.2
公告日期2026-04-302026-04-092025-10-302025-08-15
审计意见(境内)标准无保留意见
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