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兰剑智能

(688557)

  

流通市值:21.54亿  总市值:21.54亿
流通股本:7300.57万   总股本:7300.57万

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704,921,814.14514,437,878.51154,384,813.79915,446,271.78
营业收入704,921,814.14514,437,878.51154,384,813.79915,446,271.78
二、营业总成本631,261,796.91457,065,697.91163,772,516.09838,587,337.87
营业成本482,378,337.59360,726,541.39118,190,217.83664,036,922.24
税金及附加6,650,115.013,962,617.051,482,445.336,854,975.83
销售费用49,042,032.6131,575,027.915,953,295.3153,439,478.05
管理费用38,482,352.4525,559,867.7812,736,983.639,920,727.15
研发费用57,177,979.5937,009,805.0915,966,270.7974,939,521.96
财务费用-2,469,020.34-1,768,161.3-556,696.77-604,287.36
其中:利息费用103,736.1217,111.11--
其中:利息收入1,522,984.411,019,234.12419,110.52,348,185.27
加:公允价值变动收益128,120.55143,465.75536,594.79463,828.49
加:投资收益2,046,306.841,825,621.91916,950.685,556,168.8
资产处置收益3,015.17---
资产减值损失(新)-7,613,429.17-2,659,368.33529,447-9,342,320.63
信用减值损失(新)-14,667,752.19-9,851,860.941,823,405.65-8,541,292.63
其他收益16,563,362.598,657,411.561,484,594.630,738,505.81
营业利润平衡项目0000
四、营业利润70,119,641.0255,487,450.55-4,096,709.5895,733,823.75
加:营业外收入2,247,838.161,723,719.07857,697.512,297,799.53
减:营业外支出199,288.84194,014.34-1,599,815.7
利润总额平衡项目0000
五、利润总额72,168,190.3457,017,155.28-3,239,012.0796,431,807.58
减:所得税费用4,053,377.123,988,737.22-2,508,139.45,907,986.16
六、净利润68,114,813.2253,028,418.06-730,872.6790,523,821.42
持续经营净利润68,114,813.2253,028,418.06-730,872.6790,523,821.42
归属于母公司股东的净利润68,114,813.2253,028,418.06-730,872.6790,523,821.42
(一)基本每股收益0.940.73-0.011.25
(二)稀释每股收益0.940.73-0.011.25
九、综合收益总额68,114,813.2253,028,418.06-730,872.6790,523,821.42
归属于母公司股东的综合收益总额68,114,813.2253,028,418.06-730,872.67-
公告日期2023-10-282023-08-252023-04-292023-03-31
审计意见(境内)标准无保留意见
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