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 |
| 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 | 4,857,508,932.7 | 2,152,909,479.81 | 8,113,365,986.48 | 5,814,429,411.23 |
| 营业收入 | 4,857,508,932.7 | 2,152,909,479.81 | 8,113,365,986.48 | 5,814,429,411.23 |
| 二、营业总成本 | 4,276,740,037.83 | 1,907,191,652.97 | 7,237,304,660.33 | 5,155,757,236.26 |
| 营业成本 | 3,871,587,858.97 | 1,732,114,392.88 | 6,502,803,918.15 | 4,662,646,297.05 |
| 税金及附加 | 21,777,723.16 | 10,675,858.33 | 50,869,076.12 | 31,079,588.33 |
| 销售费用 | 33,020,315.5 | 13,111,656.04 | 72,840,997.9 | 55,302,904.75 |
| 管理费用 | 71,387,074.15 | 34,455,691.62 | 122,904,817.23 | 93,123,256.36 |
| 研发费用 | 243,497,862.12 | 99,485,463.23 | 467,686,398.79 | 297,227,242.65 |
| 财务费用 | 35,469,203.93 | 17,348,590.87 | 20,199,452.14 | 16,377,947.12 |
| 其中:利息费用 | 7,337,355.7 | 2,870,211.78 | 21,667,906.63 | 29,071,647.85 |
| 其中:利息收入 | 3,705,528.14 | 1,438,835.17 | 8,248,984.45 | 16,922,572.71 |
| 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 | 9,546,426.27 | 6,077,128.89 | 10,841,780.43 | 7,460,920.01 |
| 资产处置收益 | 2,416,214.7 | 666,869.22 | -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) | -2,361,610.19 | 1,028,581.24 | -4,013,890.79 | -12,560,869.8 |
| 其他收益 | 34,098,232.94 | 10,898,898.75 | 81,037,349.44 | 67,375,099.92 |
| 四、营业利润 | 617,206,562.25 | 260,649,304.94 | 900,910,098.45 | 653,430,544.85 |
| 加:营业外收入 | 3,502,089.59 | 872,359.71 | 9,552,711.31 | 8,510,018.34 |
| 减:营业外支出 | 1,078,546.14 | 658,839.11 | 17,035,610.04 | 9,514,479.98 |
| 五、利润总额 | 619,630,105.7 | 260,862,825.54 | 893,427,199.72 | 652,426,083.21 |
| 减:所得税费用 | 64,820,619.26 | 44,614,537.12 | 103,143,914.11 | 84,807,973.65 |
| 六、净利润 | 554,809,486.44 | 216,248,288.42 | 790,283,285.61 | 567,618,109.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 554,809,486.44 | 216,248,288.42 | 790,283,285.61 | 567,618,109.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 510,970,595.2 | 195,790,114.46 | 710,609,286.03 | 513,132,516.62 |
| 少数股东损益 | 43,838,891.24 | 20,458,173.96 | 79,673,999.58 | 54,485,592.94 |
| 扣除非经常损益后的净利润 | 502,607,271.69 | 195,249,411.49 | 722,797,448.97 | 539,975,304.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.17 | 0.62 | 0.45 |
| (二)稀释每股收益 | 0.3 | 0.17 | 0.62 | 0.44 |
| 八、其他综合收益 | -69,945,089.06 | -4,090,117.19 | 67,666,504.08 | 27,305,500.47 |
| 归属于母公司股东的其他综合收益 | -69,945,089.06 | -4,090,117.19 | 67,666,504.08 | 27,305,500.47 |
| 九、综合收益总额 | 484,864,397.38 | 212,158,171.23 | 857,949,789.69 | 594,923,610.03 |
| 归属于母公司股东的综合收益总额 | 441,025,506.14 | 191,699,997.27 | 778,275,790.11 | 540,438,017.09 |
| 归属于少数股东的综合收益总额 | 43,838,891.24 | 20,458,173.96 | 79,673,999.58 | 54,485,592.94 |
| 公告日期 | 2026-08-18 | 2026-04-25 | 2026-04-14 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |