兰剑智能
(688557)
| 流通市值：31.50亿 | | | 总市值：31.50亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 650,750,915.76 | 205,407,525.72 | 1,502,245,345.35 | 1,130,907,994.01 |
| 营业收入 | 650,750,915.76 | 205,407,525.72 | 1,502,245,345.35 | 1,130,907,994.01 |
| 二、营业总成本 | 624,413,415.19 | 225,905,441.23 | 1,407,851,888.39 | 1,041,455,962 |
| 营业成本 | 464,858,279.45 | 153,517,017.98 | 1,094,859,598.99 | 827,789,732.88 |
| 税金及附加 | 3,390,027.08 | 1,922,503.27 | 10,826,707.52 | 7,356,597.24 |
| 销售费用 | 51,833,337.41 | 21,300,278.32 | 96,375,019.68 | 69,831,686.29 |
| 管理费用 | 30,338,768.53 | 14,034,297.53 | 65,147,961.01 | 42,872,954.57 |
| 研发费用 | 73,300,225.06 | 37,179,172.12 | 144,660,273.91 | 96,900,164.76 |
| 财务费用 | 692,777.66 | -2,047,827.99 | -4,017,672.72 | -3,295,173.74 |
| 其中:利息费用 | 38,003.41 | 30,605.91 | 69,277.61 | 56,426.55 |
| 其中:利息收入 | 1,715,979.01 | 371,934.46 | 3,980,301.7 | 1,857,965.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,109.59 | 267,054.79 | 411,410.96 | 315,493.15 |
| 加:投资收益 | 1,786,919.22 | 951,327.62 | 4,147,957.6 | 3,094,457.24 |
| 资产处置收益 | -4,761.01 | - | - | -3,839,494.06 |
| 资产减值损失(新) | -3,915,122.3 | 118,197.93 | -28,925,193.85 | -17,166,996.95 |
| 信用减值损失(新) | -4,140,678.12 | 3,215,338.96 | -9,954,475.9 | -17,466,661.38 |
| 其他收益 | 19,393,250.71 | 12,935,728.98 | 52,265,258.64 | 40,596,161.67 |
| 四、营业利润 | 39,529,218.66 | -3,010,267.23 | 112,338,414.41 | 94,984,991.68 |
| 加:营业外收入 | 1,785,595.06 | 1,269,520.61 | 2,132,541.19 | 1,584,217.86 |
| 减:营业外支出 | 637,888.3 | 1,656 | 4,665,477.16 | 186,813.45 |
| 五、利润总额 | 40,676,925.42 | -1,742,402.62 | 109,805,478.44 | 96,382,396.09 |
| 减:所得税费用 | -3,198,425.3 | -4,950,052.13 | 338,466.47 | 2,632,674.84 |
| 六、净利润 | 43,875,350.72 | 3,207,649.51 | 109,467,011.97 | 93,749,721.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,875,350.72 | 3,207,649.51 | 109,467,011.97 | 93,749,721.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,875,350.72 | 3,207,649.51 | 109,467,011.97 | 93,749,721.25 |
| 扣除非经常损益后的净利润 | 39,183,372.33 | -275,945.47 | 92,949,802.06 | 79,998,491.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.03 | 1.07 | 0.92 |
| (二)稀释每股收益 | 0.43 | 0.03 | 1.07 | 0.92 |
| 八、其他综合收益 | 5,475.19 | -2,965.91 | 52,380.58 | 48,357.38 |
| 归属于母公司股东的其他综合收益 | 5,475.19 | -2,965.91 | 52,380.58 | 48,357.38 |
| 九、综合收益总额 | 43,880,825.91 | 3,204,683.6 | 109,519,392.55 | 93,798,078.63 |
| 归属于母公司股东的综合收益总额 | 43,880,825.91 | 3,204,683.6 | 109,519,392.55 | 93,798,078.63 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-09 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |