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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

利润表

报告期2024-06-302023-12-312023-06-302022-12-31
公司类型通用通用通用通用
一、营业总收入2,541,151,348.732,966,160,261.211,086,018,017.861,265,850,270.41
营业收入2,541,151,348.732,966,160,261.211,086,018,017.861,265,850,270.41
二、营业总成本2,113,058,120.672,609,254,512.71937,051,499.11,105,605,291.45
营业成本1,717,557,719.562,063,750,269.98696,525,748.85848,859,735.19
税金及附加8,104,464.1433,315,067.4516,122,549.9111,029,572.18
销售费用89,307,316.21103,692,293.1450,946,208.743,017,917.37
管理费用121,364,980.9194,024,561.8977,290,199.7784,482,498.36
研发费用172,669,257.24231,923,782.71109,857,203.7110,143,399.74
财务费用4,054,382.62-17,451,462.46-13,690,411.838,072,168.61
其中:利息费用4,466,136.393,750,213.321,680,518.054,557,566.86
其中:利息收入6,480,295.9818,502,581.38,819,698.235,101,721.12
加:公允价值变动收益300,148.772,666,034.35-7,162,277.36-3,470,107.13
加:投资收益16,803,311.6314,763,857.96,157,9136,363,198.53
资产处置收益-246,078.172,175,880.072,406,701.35-
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58,245,473.09192,372,114.0512,264,441.629,411,374.36
营业利润平衡项目0000
四、营业利润387,194,401.27457,380,215.16131,323,172.67118,882,389.97
加:营业外收入700,584.062,343,133.781,712,429.2541,737.99
减:营业外支出1,204,392.7638,532.5833,743.011,232,349.13
利润总额平衡项目0000
五、利润总额386,690,592.63459,084,816.36133,001,858.91117,691,778.83
减:所得税费用31,994,920.137,162,704.867,814,559.52-1,285,465.5
六、净利润354,695,672.53421,922,111.5125,187,299.39118,977,244.33
持续经营净利润354,695,672.53421,922,111.5125,187,299.39118,977,244.33
归属于母公司股东的净利润351,625,118.78410,812,400.75120,750,417.17118,221,150.9
少数股东损益3,070,553.7511,109,710.754,436,882.22756,093.43
(一)基本每股收益0.961.130.330.33
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354,725,810.4421,867,053.85125,149,624.83118,889,789.66
归属于母公司股东的综合收益总额351,655,256.65410,757,343.1120,712,742.61118,133,696.23
归属于少数股东的综合收益总额3,070,553.7511,109,710.754,436,882.22756,093.43
公告日期2024-10-102024-04-092023-12-192023-06-19
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
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