拉卡拉
(300773)
| 流通市值：195.39亿 | | | 总市值：206.59亿 |
| 流通股本：7.35亿 | | | 总股本：7.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,613,754,768.39 | 5,548,910,341.77 | 4,070,098,765.09 | 2,651,951,441.62 |
| 营业收入 | 1,613,754,768.39 | 5,546,874,569.62 | 4,068,354,390.75 | 2,650,734,525.86 |
| 已赚保费 | - | 2,035,772.15 | 1,744,374.34 | 1,216,915.76 |
| 二、营业总成本 | 1,524,856,182.5 | 5,219,511,936.49 | 3,764,478,007.36 | 2,457,849,310.35 |
| 营业成本 | 1,224,007,093.39 | 4,142,014,127.09 | 2,966,430,674.44 | 1,984,779,433.95 |
| 提取保险合同准备金净额 | - | -256,558.47 | -97,543.81 | 85,727.16 |
| 税金及附加 | 13,568,293.68 | 21,928,872.71 | 12,838,324.52 | 9,217,106.63 |
| 销售费用 | 140,290,353.75 | 534,450,881.02 | 394,700,438.06 | 226,944,611.78 |
| 管理费用 | 71,381,744.22 | 241,547,991.28 | 180,062,922.68 | 112,527,637.93 |
| 研发费用 | 81,340,514.74 | 302,711,715.61 | 225,784,153.81 | 136,795,535.82 |
| 财务费用 | -5,731,817.28 | -22,885,092.75 | -15,240,962.34 | -12,500,742.92 |
| 其中:利息费用 | 920,619.79 | 12,736,514.34 | 9,433,456.86 | 5,951,695.16 |
| 其中:利息收入 | 8,406,308.19 | 37,553,888.52 | 26,696,345.4 | 19,375,358.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,842,361.26 | 441,216,889.54 | 65,466,096.13 | 65,466,096.13 |
| 加:投资收益 | 585,399,072.2 | 627,739,491.71 | 68,475,198.96 | 44,170,160.63 |
| 资产处置收益 | 34,820.7 | -228,890.03 | -97,303.44 | 36,357.05 |
| 信用减值损失(新) | -678,315.5 | -43,765,031.19 | -28,014,499.07 | -22,934,867.36 |
| 其他收益 | 1,237,880.18 | 10,221,085.9 | 5,306,876.8 | 2,124,781.47 |
| 四、营业利润 | 698,734,404.73 | 1,364,581,951.21 | 416,757,127.11 | 282,964,659.19 |
| 加:营业外收入 | 200,413.05 | 670,271.27 | 118,235.95 | 10,086.75 |
| 减:营业外支出 | 904.29 | 17,294,726.87 | 6,159,880.63 | 896,508.23 |
| 五、利润总额 | 698,933,913.49 | 1,347,957,495.61 | 410,715,482.43 | 282,078,237.71 |
| 减:所得税费用 | 108,705,079.51 | 169,822,984.43 | 70,589,682.6 | 52,794,793.5 |
| 六、净利润 | 590,228,833.98 | 1,178,134,511.18 | 340,125,799.83 | 229,283,444.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 590,228,833.98 | 1,178,134,511.18 | 340,125,799.83 | 229,283,444.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 594,769,589.64 | 1,170,636,476.04 | 339,002,919.59 | 229,361,349.11 |
| 少数股东损益 | -4,540,755.66 | 7,498,035.14 | 1,122,880.24 | -77,904.9 |
| 扣除非经常损益后的净利润 | 85,890,795.09 | 300,877,984.14 | 240,718,255.04 | 145,440,969.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 1.51 | 0.44 | 0.3 |
| (二)稀释每股收益 | 0.77 | 1.51 | 0.44 | 0.3 |
| 八、其他综合收益 | -645,810.19 | 18,050,788.89 | 18,643,774.77 | 19,117,908.8 |
| 归属于母公司股东的其他综合收益 | -645,810.19 | 18,050,788.89 | 18,643,774.77 | 19,117,908.8 |
| 九、综合收益总额 | 589,583,023.79 | 1,196,185,300.07 | 358,769,574.6 | 248,401,353.01 |
| 归属于母公司股东的综合收益总额 | 594,123,779.45 | 1,188,687,264.93 | 357,646,694.36 | 248,479,257.91 |
| 归属于少数股东的综合收益总额 | -4,540,755.66 | 7,498,035.14 | 1,122,880.24 | -77,904.9 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-23 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |