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拉卡拉

(300773)

  

流通市值:100.24亿  总市值:109.20亿
流通股本:7.34亿   总股本:8.00亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,427,788,8542,971,858,862.731,521,960,204.955,394,189,981.66
营业收入4,424,015,812.762,968,804,171.581,520,042,066.945,365,796,526.95
已赚保费3,773,041.243,054,691.151,918,138.0128,393,454.71
二、营业总成本3,878,024,712.462,612,321,978.71,298,047,609.065,129,217,593.59
营业成本3,115,689,133.792,094,937,919.241,050,538,737.784,127,732,676.18
提取保险合同准备金净额98,536304,105.65284,758.53-4,297,766.61
税金及附加17,174,727.6612,586,393.695,578,183.6421,051,517.47
销售费用371,870,489.54263,504,105.39126,280,898.71544,060,205.15
管理费用197,851,259.87127,650,620.8458,420,511.47229,853,532.69
研发费用176,128,480.54113,383,616.3753,911,577.65229,090,059.99
财务费用-787,914.94-44,782.483,032,941.28-18,272,631.28
其中:利息费用18,267,450.0213,613,529.138,289,483.8414,667,379.88
其中:利息收入21,200,551.5314,279,941.426,565,029.631,192,307.37
加:投资收益224,803,367.02271,078,379.8388,568,273.11-58,199,129.61
资产处置收益-907,930.63-1,132,479.14-9,600.48-4,618,688.87
资产减值损失(新)----78,398,979.31
信用减值损失(新)-12,359,110.96-10,816,504.97-2,067,665.38-64,527,717.28
其他收益8,018,859.574,855,517.261,464,160.6118,960,284.9
营业利润平衡项目0000
四、营业利润769,319,326.54623,521,797.01311,867,763.7578,188,157.9
加:营业外收入96,629.84491.46468.68304,074.82
减:营业外支出15,597,054.135,039,378.1815,829.031,395,732,984.3
利润总额平衡项目0000
五、利润总额753,818,902.25618,482,910.29311,852,403.4-1,317,240,751.58
减:所得税费用132,757,023.06107,710,776.0554,314,772.82121,138,575.37
六、净利润621,061,879.19510,772,134.24257,537,630.58-1,438,379,326.95
持续经营净利润621,061,879.19510,772,134.24257,537,630.58-1,438,379,326.95
归属于母公司股东的净利润621,532,407.9511,451,357.92257,946,147.55-1,437,123,234.69
少数股东损益-470,528.71-679,223.68-408,516.97-1,256,092.26
(一)基本每股收益0.80.660.33-1.84
(二)稀释每股收益0.80.660.33-1.84
八、其他综合收益288,840.92336,205.07-125,838.02779,995.76
归属于母公司股东的其他综合收益288,840.92336,205.07-125,838.02779,995.76
九、综合收益总额621,350,720.11511,108,339.31257,411,792.56-1,437,599,331.19
归属于母公司股东的综合收益总额621,821,248.82511,787,562.99257,820,309.53-1,436,343,238.93
归属于少数股东的综合收益总额-470,528.71-679,223.68-408,516.97-1,256,092.26
公告日期2023-10-212023-07-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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