武汉蓝电
(920779)
| 流通市值：6.47亿 | | | 总市值：25.86亿 |
| 流通股本：2003.32万 | | | 总股本：8007.47万 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 252,515,992.63 | 393,010,292.65 | 287,273,404.07 | 277,661,441.14 |
| 交易性金融资产 | 137,173,924.7 | 5,478,022.71 | 109,264,875.44 | 137,852,696.37 |
| 应收票据及应收账款 | 60,690,131.25 | 62,693,936.02 | 47,811,470.98 | 51,700,772.3 |
| 其中：应收票据 | 20,521,754.66 | 20,031,801.15 | 13,829,114.65 | 12,915,246.76 |
| 应收账款 | 40,168,376.59 | 42,662,134.87 | 33,982,356.33 | 38,785,525.54 |
| 预付款项 | 765,935.59 | 643,010.1 | 1,364,513.63 | 1,143,736.32 |
| 其他应收款合计 | 607,595.82 | 683,053.89 | 336,534.25 | 388,684.25 |
| 存货 | 61,019,607.62 | 57,362,186.97 | 65,666,636.41 | 55,111,427.43 |
| 合同资产 | 4,835,345.16 | 4,621,893.28 | 5,922,682.18 | 7,115,697.7 |
| 其他流动资产 | 3,145,470.78 | 2,605,252.76 | 3,554,066.82 | 1,055,151.15 |
| 流动资产合计 | 520,754,003.55 | 527,097,648.38 | 521,194,183.78 | 532,029,606.66 |
| 非流动资产: | | | | |
| 固定资产 | 15,101,483.61 | 15,488,752.44 | 15,863,099.83 | 16,253,841.12 |
| 在建工程 | 38,917,269.3 | 35,043,797.39 | 17,346,966.43 | 5,878,579.87 |
| 使用权资产 | - | - | 121,522.23 | 167,093.07 |
| 无形资产 | 9,484,715 | 9,586,089.5 | 9,687,464 | 9,788,838.5 |
| 长期待摊费用 | - | - | - | 67,379.4 |
| 递延所得税资产 | 1,344,723.6 | 1,380,091.12 | 1,062,678.19 | 1,160,683.65 |
| 其他非流动资产 | 3,513,180.1 | 2,932,053.1 | 4,213,250.64 | 6,373,827.17 |
| 非流动资产合计 | 68,361,371.61 | 64,430,783.55 | 48,294,981.32 | 39,690,242.78 |
| 资产总计 | 589,115,375.16 | 591,528,431.93 | 569,489,165.1 | 571,719,849.44 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 36,324,935.4 | 44,271,523.22 | 46,882,021.25 | 41,649,992.28 |
| 其中：应付票据 | 28,775,707.47 | 35,430,649.89 | 37,815,228.89 | 27,496,119.27 |
| 应付账款 | 7,549,227.93 | 8,840,873.33 | 9,066,792.36 | 14,153,873.01 |
| 合同负债 | 33,693,970.7 | 32,741,646.56 | 37,896,036.67 | 26,854,024.23 |
| 应付职工薪酬 | 5,288,958.29 | 8,705,915.58 | 6,494,582.68 | 5,847,668.69 |
| 应交税费 | 2,342,540.73 | 3,352,968.68 | 661,824.62 | 2,617,951.01 |
| 其他应付款合计 | 1,063,201.6 | 1,352,645.28 | 347,557.7 | 1,044,374 |
| 一年内到期的非流动负债 | - | - | 89,146.19 | 133,227.62 |
| 其他流动负债 | 4,365,273.1 | 4,408,909.72 | 4,835,808.82 | 3,463,381.27 |
| 流动负债合计 | 83,078,879.82 | 94,833,609.04 | 97,206,977.93 | 81,610,619.1 |
| 非流动负债: | | | | |
| 递延所得税负债 | - | 17,155.34 | 16,440.73 | 13,136.81 |
| 非流动负债平衡项目 | - | 0 | 0 | 0 |
| 非流动负债合计 | - | 17,155.34 | 16,440.73 | 13,136.81 |
| 负债合计 | 83,078,879.82 | 94,850,764.38 | 97,223,418.66 | 81,623,755.91 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 80,074,720 | 80,074,720 | 80,074,720 | 80,074,720 |
| 资本公积 | 250,584,512.69 | 250,107,767.28 | 249,580,488.94 | 249,246,799.5 |
| 减:库存股 | 321,665.76 | 321,665.76 | 321,665.76 | 321,665.76 |
| 盈余公积 | 34,646,960.91 | 34,646,960.91 | 28,557,725.69 | 28,557,725.69 |
| 未分配利润 | 135,217,128.51 | 126,306,635.48 | 108,957,634.05 | 127,196,541.05 |
| 归属于母公司股东权益合计 | 500,201,656.35 | 490,814,417.91 | 466,848,902.92 | 484,754,120.48 |
| 少数股东权益 | 5,834,838.99 | 5,863,249.64 | 5,416,843.52 | 5,341,973.05 |
| 股东权益合计 | 506,036,495.34 | 496,677,667.55 | 472,265,746.44 | 490,096,093.53 |
| 负债和股东权益合计 | 589,115,375.16 | 591,528,431.93 | 569,489,165.1 | 571,719,849.44 |
| 公告日期 | 2026-04-29 | 2026-03-20 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |