*ST京蓝
(000711)
| 流通市值：42.28亿 | | | 总市值：52.85亿 |
| 流通股本：22.85亿 | | | 总股本：28.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,328,389.45 | 377,852,680.78 | 80,696,056.99 | 14,438,453.95 |
| 营业收入 | 126,328,389.45 | 377,852,680.78 | 80,696,056.99 | 14,438,453.95 |
| 二、营业总成本 | 149,001,630.72 | 454,409,828.62 | 137,415,256.9 | 55,621,598.48 |
| 营业成本 | 118,509,225.08 | 332,589,503.38 | 62,952,502.41 | 11,580,709.92 |
| 税金及附加 | 162,363.01 | 1,567,034.81 | 790,740.51 | 696,565.73 |
| 销售费用 | 1,117,421.19 | 8,166,523.81 | 4,503,965.6 | 3,224,733.05 |
| 管理费用 | 28,415,200.58 | 94,966,321.25 | 56,732,702.57 | 32,889,306.39 |
| 研发费用 | 546,732.86 | 15,471,016.01 | 11,947,730.73 | 6,915,642.31 |
| 财务费用 | 250,688 | 1,649,429.36 | 487,615.08 | 314,641.08 |
| 其中:利息费用 | 179,428.76 | 2,347,718 | 1,222,932.73 | 1,017,580.54 |
| 其中:利息收入 | 22,498.09 | 786,991.08 | 740,513.9 | 734,129.32 |
| 加:公允价值变动收益 | 6,789,987.32 | -9,069,659.05 | 5,937,818.83 | -4,272,987.24 |
| 加:投资收益 | -524,093.36 | 3,026,829.03 | 2,108,970.64 | 2,712,313.71 |
| 资产处置收益 | 14,271.42 | -518,623.79 | -429,595.92 | -431,188.84 |
| 资产减值损失(新) | -22,806.82 | -2,439,720.82 | -93,673.75 | -54,444.56 |
| 信用减值损失(新) | 2,129,256.8 | -51,381,260.86 | -29,462,948.96 | -19,775,892.94 |
| 其他收益 | 40,525.13 | 2,741,134.46 | 91,134.46 | 91,134.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,246,100.78 | -134,198,448.87 | -78,567,494.61 | -62,914,209.94 |
| 加:营业外收入 | 73,710.21 | 2,644,550.92 | 927,222.42 | 475,289.84 |
| 减:营业外支出 | 1,656.86 | 1,830,141.27 | 2,169,438.59 | 61,634.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,174,047.43 | -133,384,039.22 | -79,809,710.78 | -62,500,554.52 |
| 减:所得税费用 | -349,664.57 | -1,836,861.26 | -1,224,041.59 | -647,409.9 |
| 六、净利润 | -13,824,382.86 | -131,547,177.96 | -78,585,669.19 | -61,853,144.62 |
| 持续经营净利润 | -13,824,382.86 | -131,547,177.96 | -78,585,669.19 | -61,853,144.62 |
| 归属于母公司股东的净利润 | -12,951,476.19 | -109,892,400.55 | -65,434,624.73 | -52,725,454.5 |
| 少数股东损益 | -872,906.67 | -21,654,777.41 | -13,151,044.46 | -9,127,690.12 |
| (一)基本每股收益 | 0 | -0.04 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0 | -0.04 | -0.02 | -0.02 |
| 八、其他综合收益 | - | -26,076,103.11 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | -26,076,103.11 | - | - |
| 九、综合收益总额 | -13,824,382.86 | -157,623,281.07 | -78,585,669.19 | -61,853,144.62 |
| 归属于母公司股东的综合收益总额 | -12,951,476.19 | -135,968,503.66 | -65,434,624.73 | -52,725,454.5 |
| 归属于少数股东的综合收益总额 | -872,906.67 | -21,654,777.41 | -13,151,044.46 | -9,127,690.12 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |