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 |
| 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 |
| 一、营业总收入 | 2,152,909,479.81 | 8,113,365,986.48 | 5,814,429,411.23 | 3,726,563,273.68 |
| 营业收入 | 2,152,909,479.81 | 8,113,365,986.48 | 5,814,429,411.23 | 3,726,563,273.68 |
| 二、营业总成本 | 1,907,191,652.97 | 7,237,304,660.33 | 5,155,757,236.26 | 3,290,335,056.31 |
| 营业成本 | 1,732,114,392.88 | 6,502,803,918.15 | 4,662,646,297.05 | 2,951,335,148.99 |
| 税金及附加 | 10,675,858.33 | 50,869,076.12 | 31,079,588.33 | 20,293,083.54 |
| 销售费用 | 13,111,656.04 | 72,840,997.9 | 55,302,904.75 | 36,355,854.98 |
| 管理费用 | 34,455,691.62 | 122,904,817.23 | 93,123,256.36 | 59,459,022.51 |
| 研发费用 | 99,485,463.23 | 467,686,398.79 | 297,227,242.65 | 211,225,171.17 |
| 财务费用 | 17,348,590.87 | 20,199,452.14 | 16,377,947.12 | 11,666,775.12 |
| 其中:利息费用 | 2,870,211.78 | 21,667,906.63 | 29,071,647.85 | 24,884,137.7 |
| 其中:利息收入 | 1,438,835.17 | 8,248,984.45 | 16,922,572.71 | 14,835,743.27 |
| 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 | 6,077,128.89 | 10,841,780.43 | 7,460,920.01 | 147,712.68 |
| 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 | -12,560,869.8 | 95,420.02 |
| 其他收益 | 10,898,898.75 | 81,037,349.44 | 67,375,099.92 | 47,591,989.31 |
| 四、营业利润 | 260,649,304.94 | 900,910,098.45 | 653,430,544.85 | 421,990,067.11 |
| 加:营业外收入 | 872,359.71 | 9,552,711.31 | 8,510,018.34 | 7,010,069.73 |
| 减:营业外支出 | 658,839.11 | 17,035,610.04 | 9,514,479.98 | 4,567,739.87 |
| 五、利润总额 | 260,862,825.54 | 893,427,199.72 | 652,426,083.21 | 424,432,396.97 |
| 减:所得税费用 | 44,614,537.12 | 103,143,914.11 | 84,807,973.65 | 54,750,551.17 |
| 六、净利润 | 216,248,288.42 | 790,283,285.61 | 567,618,109.56 | 369,681,845.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,248,288.42 | 790,283,285.61 | 567,618,109.56 | 369,681,845.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,790,114.46 | 710,609,286.03 | 513,132,516.62 | 333,117,912.57 |
| 少数股东损益 | 20,458,173.96 | 79,673,999.58 | 54,485,592.94 | 36,563,933.23 |
| 扣除非经常损益后的净利润 | 195,249,411.49 | 722,797,448.97 | 539,975,304.14 | 355,832,066.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.62 | 0.45 | 0.29 |
| (二)稀释每股收益 | 0.17 | 0.62 | 0.44 | 0.29 |
| 八、其他综合收益 | -4,090,117.19 | 67,666,504.08 | 27,305,500.47 | 34,100,350.59 |
| 归属于母公司股东的其他综合收益 | -4,090,117.19 | 67,666,504.08 | 27,305,500.47 | 34,100,350.59 |
| 九、综合收益总额 | 212,158,171.23 | 857,949,789.69 | 594,923,610.03 | 403,782,196.39 |
| 归属于母公司股东的综合收益总额 | 191,699,997.27 | 778,275,790.11 | 540,438,017.09 | 367,218,263.16 |
| 归属于少数股东的综合收益总额 | 20,458,173.96 | 79,673,999.58 | 54,485,592.94 | 36,563,933.23 |
| 公告日期 | 2026-04-25 | 2026-04-14 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |