兰花科创
(600123)
| 流通市值：171.98亿 | | | 总市值：171.98亿 |
| 流通股本：14.85亿 | | | 总股本：14.85亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,603,831,677.53 | 6,468,777,361.51 | 3,017,371,418.26 | 14,155,611,161.52 |
| 营业收入 | 9,603,831,677.53 | 6,468,777,361.51 | 3,017,371,418.26 | 14,155,611,161.52 |
| 二、营业总成本 | 7,189,833,597.29 | 4,836,610,670.99 | 2,096,431,170.12 | 9,451,755,073.12 |
| 营业成本 | 5,420,847,362.45 | 3,671,722,719.57 | 1,519,555,706.74 | 6,440,599,445.89 |
| 税金及附加 | 639,039,311.84 | 429,701,416.6 | 214,487,060.34 | 1,016,435,814.22 |
| 销售费用 | 76,973,012.06 | 49,316,476.63 | 28,327,292.72 | 127,311,595.34 |
| 管理费用 | 904,393,900.61 | 584,296,403.61 | 285,159,842.17 | 1,532,888,912.4 |
| 研发费用 | 31,512,091.4 | 20,608,821.7 | 10,189,900.33 | 11,245,313.22 |
| 财务费用 | 117,067,918.93 | 80,964,832.88 | 38,711,367.82 | 323,273,992.05 |
| 其中:利息费用 | 216,514,602.46 | 148,437,180.58 | 73,188,110.84 | 379,072,226.58 |
| 其中:利息收入 | 101,004,529.08 | 67,952,430.27 | 34,786,925.48 | 57,530,465.69 |
| 加:投资收益 | 258,872,258.39 | 187,115,305.22 | 97,381,148.29 | 475,191,264.4 |
| 资产处置收益 | 28,213,594.38 | 28,214,786.73 | 2,120,817.25 | 1,760,625.85 |
| 资产减值损失(新) | -1,364,759.38 | -1,183,896.57 | -82,435.02 | -161,507,425.82 |
| 信用减值损失(新) | 662,846.93 | 662,846.93 | - | -11,864,608.75 |
| 其他收益 | 12,054,526.35 | 10,198,521.97 | 3,965,379.42 | 30,111,402.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,712,436,546.91 | 1,857,174,254.8 | 1,024,325,158.08 | 5,037,547,346.59 |
| 加:营业外收入 | 4,890,640.87 | 5,075,560.33 | 897,352.4 | 6,008,946.26 |
| 减:营业外支出 | 32,735,444.35 | 24,077,436.31 | 10,180,193 | 494,092,797.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,684,591,743.43 | 1,838,172,378.82 | 1,015,042,317.48 | 4,549,463,495.58 |
| 减:所得税费用 | 756,225,279.97 | 416,326,002.97 | 235,343,159.21 | 1,253,354,133.69 |
| 六、净利润 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 | 3,296,109,361.89 |
| 持续经营净利润 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 | 3,296,109,361.89 |
| 归属于母公司股东的净利润 | 1,798,501,357.78 | 1,361,873,931.22 | 773,251,951.96 | 3,223,547,801.1 |
| 少数股东损益 | 129,865,105.68 | 59,972,444.63 | 6,447,206.31 | 72,561,560.79 |
| (一)基本每股收益 | 1.21 | 0.92 | 0.68 | 2.82 |
| (二)稀释每股收益 | 1.21 | 0.92 | 0.68 | 2.82 |
| 九、综合收益总额 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 | 3,296,109,361.89 |
| 归属于母公司股东的综合收益总额 | 1,798,501,357.78 | 1,361,873,931.22 | 773,251,951.96 | 3,223,547,801.1 |
| 归属于少数股东的综合收益总额 | 129,865,105.68 | 59,972,444.63 | 6,447,206.31 | 72,561,560.79 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |