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蔚蓝锂芯

(002245)

  

流通市值:298.02亿  总市值:316.77亿
流通股本:16.07亿   总股本:17.08亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,152,909,479.818,113,365,986.485,814,429,411.233,726,563,273.68
  营业收入2,152,909,479.818,113,365,986.485,814,429,411.233,726,563,273.68
二、营业总成本1,907,191,652.977,237,304,660.335,155,757,236.263,290,335,056.31
  营业成本1,732,114,392.886,502,803,918.154,662,646,297.052,951,335,148.99
  税金及附加10,675,858.3350,869,076.1231,079,588.3320,293,083.54
  销售费用13,111,656.0472,840,997.955,302,904.7536,355,854.98
  管理费用34,455,691.62122,904,817.2393,123,256.3659,459,022.51
  研发费用99,485,463.23467,686,398.79297,227,242.65211,225,171.17
  财务费用17,348,590.8720,199,452.1416,377,947.1211,666,775.12
  其中:利息费用2,870,211.7821,667,906.6329,071,647.8524,884,137.7
  其中:利息收入1,438,835.178,248,984.4516,922,572.7114,835,743.27
三、其他经营收益
  加:公允价值变动收益-3,740,000-29,157,415.26-21,039,900-10,296,900
  加:投资收益6,077,128.8910,841,780.437,460,920.01147,712.68
  资产处置收益666,869.22-14,200,063.33-24,093,349.85-29,392,841.87
  资产减值损失(新)--19,658,988.19-22,383,530.4-22,383,530.4
  信用减值损失(新)1,028,581.24-4,013,890.79-12,560,869.895,420.02
  其他收益10,898,898.7581,037,349.4467,375,099.9247,591,989.31
四、营业利润260,649,304.94900,910,098.45653,430,544.85421,990,067.11
  加:营业外收入872,359.719,552,711.318,510,018.347,010,069.73
  减:营业外支出658,839.1117,035,610.049,514,479.984,567,739.87
五、利润总额260,862,825.54893,427,199.72652,426,083.21424,432,396.97
  减:所得税费用44,614,537.12103,143,914.1184,807,973.6554,750,551.17
六、净利润216,248,288.42790,283,285.61567,618,109.56369,681,845.8
(一)按经营持续性分类
  持续经营净利润216,248,288.42790,283,285.61567,618,109.56369,681,845.8
(二)按所有权归属分类
  归属于母公司股东的净利润195,790,114.46710,609,286.03513,132,516.62333,117,912.57
  少数股东损益20,458,173.9679,673,999.5854,485,592.9436,563,933.23
  扣除非经常损益后的净利润195,249,411.49722,797,448.97539,975,304.14355,832,066.72
七、每股收益
  (一)基本每股收益0.170.620.450.29
  (二)稀释每股收益0.170.620.440.29
八、其他综合收益-4,090,117.1967,666,504.0827,305,500.4734,100,350.59
  归属于母公司股东的其他综合收益-4,090,117.1967,666,504.0827,305,500.4734,100,350.59
九、综合收益总额212,158,171.23857,949,789.69594,923,610.03403,782,196.39
  归属于母公司股东的综合收益总额191,699,997.27778,275,790.11540,438,017.09367,218,263.16
  归属于少数股东的综合收益总额20,458,173.9679,673,999.5854,485,592.9436,563,933.23
公告日期2026-04-252026-04-142025-10-282025-08-19
审计意见(境内)标准无保留意见
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