C拉普
(688726)
| 流通市值：21.76亿 | | | 总市值：261.44亿 |
| 流通股本：3373.14万 | | | 总股本：4.05亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,541,151,348.73 | 2,966,160,261.21 | 1,086,018,017.86 | 1,265,850,270.41 |
| 营业收入 | 2,541,151,348.73 | 2,966,160,261.21 | 1,086,018,017.86 | 1,265,850,270.41 |
| 二、营业总成本 | 2,113,058,120.67 | 2,609,254,512.71 | 937,051,499.1 | 1,105,605,291.45 |
| 营业成本 | 1,717,557,719.56 | 2,063,750,269.98 | 696,525,748.85 | 848,859,735.19 |
| 税金及附加 | 8,104,464.14 | 33,315,067.45 | 16,122,549.91 | 11,029,572.18 |
| 销售费用 | 89,307,316.21 | 103,692,293.14 | 50,946,208.7 | 43,017,917.37 |
| 管理费用 | 121,364,980.9 | 194,024,561.89 | 77,290,199.77 | 84,482,498.36 |
| 研发费用 | 172,669,257.24 | 231,923,782.71 | 109,857,203.7 | 110,143,399.74 |
| 财务费用 | 4,054,382.62 | -17,451,462.46 | -13,690,411.83 | 8,072,168.61 |
| 其中:利息费用 | 4,466,136.39 | 3,750,213.32 | 1,680,518.05 | 4,557,566.86 |
| 其中:利息收入 | 6,480,295.98 | 18,502,581.3 | 8,819,698.23 | 5,101,721.12 |
| 加:公允价值变动收益 | 300,148.77 | 2,666,034.35 | -7,162,277.36 | -3,470,107.13 |
| 加:投资收益 | 16,803,311.63 | 14,763,857.9 | 6,157,913 | 6,363,198.53 |
| 资产处置收益 | -246,078.17 | 2,175,880.07 | 2,406,701.35 | - |
| 资产减值损失(新) | -87,603,169.92 | -70,491,044.14 | -27,022,892.68 | -33,331,291.37 |
| 信用减值损失(新) | -28,398,512.19 | -41,012,375.57 | -4,287,232.02 | -20,335,763.38 |
| 其他收益 | 58,245,473.09 | 192,372,114.05 | 12,264,441.62 | 9,411,374.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 387,194,401.27 | 457,380,215.16 | 131,323,172.67 | 118,882,389.97 |
| 加:营业外收入 | 700,584.06 | 2,343,133.78 | 1,712,429.25 | 41,737.99 |
| 减:营业外支出 | 1,204,392.7 | 638,532.58 | 33,743.01 | 1,232,349.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 386,690,592.63 | 459,084,816.36 | 133,001,858.91 | 117,691,778.83 |
| 减:所得税费用 | 31,994,920.1 | 37,162,704.86 | 7,814,559.52 | -1,285,465.5 |
| 六、净利润 | 354,695,672.53 | 421,922,111.5 | 125,187,299.39 | 118,977,244.33 |
| 持续经营净利润 | 354,695,672.53 | 421,922,111.5 | 125,187,299.39 | 118,977,244.33 |
| 归属于母公司股东的净利润 | 351,625,118.78 | 410,812,400.75 | 120,750,417.17 | 118,221,150.9 |
| 少数股东损益 | 3,070,553.75 | 11,109,710.75 | 4,436,882.22 | 756,093.43 |
| (一)基本每股收益 | 0.96 | 1.13 | 0.33 | 0.33 |
| 八、其他综合收益 | 30,137.87 | -55,057.65 | -37,674.56 | -87,454.67 |
| 归属于母公司股东的其他综合收益 | 30,137.87 | -55,057.65 | -37,674.56 | -87,454.67 |
| 九、综合收益总额 | 354,725,810.4 | 421,867,053.85 | 125,149,624.83 | 118,889,789.66 |
| 归属于母公司股东的综合收益总额 | 351,655,256.65 | 410,757,343.1 | 120,712,742.61 | 118,133,696.23 |
| 归属于少数股东的综合收益总额 | 3,070,553.75 | 11,109,710.75 | 4,436,882.22 | 756,093.43 |
| 公告日期 | 2024-10-10 | 2024-04-09 | 2023-12-19 | 2023-06-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |