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蔚蓝锂芯

(002245)

  

流通市值:284.33亿  总市值:302.19亿
流通股本:16.09亿   总股本:17.10亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入4,857,508,932.72,152,909,479.818,113,365,986.485,814,429,411.23
  营业收入4,857,508,932.72,152,909,479.818,113,365,986.485,814,429,411.23
二、营业总成本4,276,740,037.831,907,191,652.977,237,304,660.335,155,757,236.26
  营业成本3,871,587,858.971,732,114,392.886,502,803,918.154,662,646,297.05
  税金及附加21,777,723.1610,675,858.3350,869,076.1231,079,588.33
  销售费用33,020,315.513,111,656.0472,840,997.955,302,904.75
  管理费用71,387,074.1534,455,691.62122,904,817.2393,123,256.36
  研发费用243,497,862.1299,485,463.23467,686,398.79297,227,242.65
  财务费用35,469,203.9317,348,590.8720,199,452.1416,377,947.12
  其中:利息费用7,337,355.72,870,211.7821,667,906.6329,071,647.85
  其中:利息收入3,705,528.141,438,835.178,248,984.4516,922,572.71
三、其他经营收益
  加:公允价值变动收益220,801.71-3,740,000-29,157,415.26-21,039,900
  加:投资收益9,546,426.276,077,128.8910,841,780.437,460,920.01
  资产处置收益2,416,214.7666,869.22-14,200,063.33-24,093,349.85
  资产减值损失(新)-7,482,398.05--19,658,988.19-22,383,530.4
  信用减值损失(新)-2,361,610.191,028,581.24-4,013,890.79-12,560,869.8
  其他收益34,098,232.9410,898,898.7581,037,349.4467,375,099.92
四、营业利润617,206,562.25260,649,304.94900,910,098.45653,430,544.85
  加:营业外收入3,502,089.59872,359.719,552,711.318,510,018.34
  减:营业外支出1,078,546.14658,839.1117,035,610.049,514,479.98
五、利润总额619,630,105.7260,862,825.54893,427,199.72652,426,083.21
  减:所得税费用64,820,619.2644,614,537.12103,143,914.1184,807,973.65
六、净利润554,809,486.44216,248,288.42790,283,285.61567,618,109.56
(一)按经营持续性分类
  持续经营净利润554,809,486.44216,248,288.42790,283,285.61567,618,109.56
(二)按所有权归属分类
  归属于母公司股东的净利润510,970,595.2195,790,114.46710,609,286.03513,132,516.62
  少数股东损益43,838,891.2420,458,173.9679,673,999.5854,485,592.94
  扣除非经常损益后的净利润502,607,271.69195,249,411.49722,797,448.97539,975,304.14
七、每股收益
  (一)基本每股收益0.30.170.620.45
  (二)稀释每股收益0.30.170.620.44
八、其他综合收益-69,945,089.06-4,090,117.1967,666,504.0827,305,500.47
  归属于母公司股东的其他综合收益-69,945,089.06-4,090,117.1967,666,504.0827,305,500.47
九、综合收益总额484,864,397.38212,158,171.23857,949,789.69594,923,610.03
  归属于母公司股东的综合收益总额441,025,506.14191,699,997.27778,275,790.11540,438,017.09
  归属于少数股东的综合收益总额43,838,891.2420,458,173.9679,673,999.5854,485,592.94
公告日期2026-08-182026-04-252026-04-142025-10-28
审计意见(境内)标准无保留意见
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