武汉蓝电
(920779)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 277,661,441.14 | 293,315,151.34 | 300,748,912.51 | 323,216,328.51 |
| 交易性金融资产 | 137,852,696.37 | 156,162,020.08 | 142,828,344.23 | 48,113,914.08 |
| 应收票据及应收账款 | 51,700,772.3 | 49,732,146.48 | 50,334,617.41 | 47,063,393.07 |
| 其中：应收票据 | 12,915,246.76 | 15,033,628.31 | 9,653,870.57 | 9,155,380.28 |
| 应收账款 | 38,785,525.54 | 34,698,518.17 | 40,680,746.84 | 37,908,012.79 |
| 预付款项 | 1,143,736.32 | 1,117,341.32 | 830,901.09 | 1,248,666.97 |
| 其他应收款合计 | 388,684.25 | 393,497 | 346,227 | 528,379.05 |
| 存货 | 55,111,427.43 | 51,997,945.77 | 44,185,703.61 | 57,811,871.67 |
| 合同资产 | 7,115,697.7 | 8,076,762.62 | 8,283,595.48 | 14,500,165.02 |
| 一年内到期的非流动资产 | - | - | - | 37,459,712.33 |
| 其他流动资产 | 1,055,151.15 | 1,811,837.91 | 449,800.33 | 2,657,728.81 |
| 流动资产合计 | 532,029,606.66 | 562,606,702.52 | 548,008,101.66 | 532,600,159.51 |
| 非流动资产: | | | | |
| 固定资产 | 16,253,841.12 | 16,638,258.33 | 17,025,562.47 | 17,296,590.8 |
| 在建工程 | 5,878,579.87 | 3,655,202.4 | 1,996,168.65 | 1,758,992.83 |
| 使用权资产 | 167,093.07 | 79,830.68 | 95,796.8 | - |
| 无形资产 | 9,788,838.5 | 9,890,213 | 9,991,587.5 | 10,092,962 |
| 长期待摊费用 | 67,379.4 | 123,301.03 | 184,951.63 | 246,602.23 |
| 递延所得税资产 | 1,160,683.65 | 1,052,136.2 | 1,243,615.58 | 1,653,648.84 |
| 其他非流动资产 | 6,373,827.17 | 1,586,915.3 | 1,256,370.3 | - |
| 非流动资产合计 | 39,690,242.78 | 33,025,856.94 | 31,794,052.93 | 31,048,796.7 |
| 资产总计 | 571,719,849.44 | 595,632,559.46 | 579,802,154.59 | 563,648,956.21 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 41,649,992.28 | 32,363,441.97 | 27,620,985.34 | 25,326,851.6 |
| 其中：应付票据 | 27,496,119.27 | 20,916,125.31 | 20,893,558.54 | 13,947,955.72 |
| 应付账款 | 14,153,873.01 | 11,447,316.66 | 6,727,426.8 | 11,378,895.88 |
| 合同负债 | 26,854,024.23 | 23,034,341.15 | 20,250,058.83 | 25,849,692.33 |
| 应付职工薪酬 | 5,847,668.69 | 5,125,653.98 | 7,346,895 | 5,058,319.1 |
| 应交税费 | 2,617,951.01 | 2,892,113.97 | 3,548,863.87 | 4,203,489.35 |
| 其他应付款合计 | 1,044,374 | 298,642.56 | 963,428.52 | 225,600.38 |
| 一年内到期的非流动负债 | 133,227.62 | 64,478.69 | 66,346.3 | - |
| 其他流动负债 | 3,463,381.27 | 2,985,937.47 | 2,678,008.56 | 3,350,335.5 |
| 流动负债合计 | 81,610,619.1 | 66,764,609.79 | 62,474,586.42 | 64,014,288.26 |
| 非流动负债: | | | | |
| 租赁负债 | - | 16,513.81 | 32,868.38 | - |
| 递延所得税负债 | 13,136.81 | 8,622.6 | 3,728.84 | - |
| 非流动负债平衡项目 | 0 | 0 | 0 | - |
| 非流动负债合计 | 13,136.81 | 25,136.41 | 36,597.22 | - |
| 负债合计 | 81,623,755.91 | 66,789,746.2 | 62,511,183.64 | 64,014,288.26 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 80,074,720 | 57,200,000 | 57,200,000 | 57,200,000 |
| 资本公积 | 249,246,799.5 | 271,884,624.5 | 271,647,729.5 | 271,331,869.5 |
| 减:库存股 | 321,665.76 | 321,665.76 | 321,665.76 | 321,665.76 |
| 盈余公积 | 28,557,725.69 | 28,557,725.69 | 28,557,725.69 | 28,557,725.69 |
| 未分配利润 | 127,196,541.05 | 166,324,950.43 | 154,798,354.74 | 136,793,217.43 |
| 归属于母公司股东权益合计 | 484,754,120.48 | 523,645,634.86 | 511,882,144.17 | 493,561,146.86 |
| 少数股东权益 | 5,341,973.05 | 5,197,178.4 | 5,408,826.78 | 6,073,521.09 |
| 股东权益合计 | 490,096,093.53 | 528,842,813.26 | 517,290,970.95 | 499,634,667.95 |
| 负债和股东权益合计 | 571,719,849.44 | 595,632,559.46 | 579,802,154.59 | 563,648,956.21 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-03-20 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |