兰剑智能
(688557)
| 流通市值：40.51亿 | | | 总市值：40.51亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 623,124,046.02 | 177,281,127.53 | 1,207,683,098.47 | 833,500,870.1 |
| 营业收入 | 623,124,046.02 | 177,281,127.53 | 1,207,683,098.47 | 833,500,870.1 |
| 二、营业总成本 | 591,296,011.23 | 196,964,867.11 | 1,087,225,413.54 | 774,661,728.06 |
| 营业成本 | 445,003,458.71 | 127,955,131.74 | 818,170,338.44 | 585,586,238.57 |
| 税金及附加 | 4,825,317.13 | 1,602,095.08 | 10,272,791.75 | 7,043,360.05 |
| 销售费用 | 52,485,492.04 | 21,390,779.86 | 81,029,128.03 | 61,986,357.86 |
| 管理费用 | 27,791,524.97 | 13,918,633.41 | 53,565,837.28 | 38,918,105.39 |
| 研发费用 | 64,367,896.74 | 33,249,709.23 | 127,520,409.07 | 83,242,553.19 |
| 财务费用 | -3,177,678.36 | -1,151,482.21 | -3,333,091.03 | -2,114,887 |
| 其中:利息费用 | 39,978.16 | - | 245,480.95 | 187,245.35 |
| 其中:利息收入 | 1,377,915.77 | 614,038.68 | 4,435,826.83 | 1,615,450.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 390,082.19 | 147,060.27 | 206,989.05 | 25,315.06 |
| 加:投资收益 | 1,816,775.05 | 939,487.39 | 1,234,463.06 | 760,458.78 |
| 资产处置收益 | -8,234.52 | - | - | - |
| 资产减值损失(新) | -11,795,683.4 | -2,665,689.01 | -9,954,465.4 | -7,944,309.44 |
| 信用减值损失(新) | -3,484,469.09 | 11,875,305.42 | -51,445,086.43 | -27,591,722.23 |
| 其他收益 | 20,259,582.85 | 6,598,830.7 | 51,798,767.69 | 36,482,678.78 |
| 四、营业利润 | 39,006,087.87 | -2,788,744.81 | 112,298,352.9 | 60,571,562.99 |
| 加:营业外收入 | 729,850.91 | 415,813.28 | 2,864,010.17 | 2,486,066.52 |
| 减:营业外支出 | 154,877.78 | 951.53 | 555,413.99 | 318,182.73 |
| 五、利润总额 | 39,581,061 | -2,373,883.06 | 114,606,949.08 | 62,739,446.78 |
| 减:所得税费用 | -1,781,552.74 | -4,018,825.58 | 2,540,831.79 | -802,600.21 |
| 六、净利润 | 41,362,613.74 | 1,644,942.52 | 112,066,117.29 | 63,542,046.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,362,613.74 | 1,644,942.52 | 112,066,117.29 | 63,542,046.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,362,613.74 | 1,644,942.52 | 112,066,117.29 | 63,542,046.99 |
| 扣除非经常损益后的净利润 | 29,231,112.3 | -2,264,569.78 | 98,143,860.54 | 53,806,318.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.02 | 1.1 | 0.62 |
| (二)稀释每股收益 | 0.4 | 0.02 | 1.1 | 0.61 |
| 八、其他综合收益 | 80,513.46 | 24,144.34 | 101,700.66 | -14,658.4 |
| 归属于母公司股东的其他综合收益 | 80,513.46 | 24,144.34 | 101,700.66 | -14,658.4 |
| 九、综合收益总额 | 41,443,127.2 | 1,669,086.86 | 112,167,817.95 | 63,527,388.59 |
| 归属于母公司股东的综合收益总额 | 41,443,127.2 | 1,669,086.86 | 112,167,817.95 | 63,527,388.59 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |