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蓝帆医疗

(002382)

  

流通市值:66.33亿  总市值:66.98亿
流通股本:9.97亿   总股本:10.07亿

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1,624,785,065.655,739,692,552.64,181,728,803.562,780,551,449.68
  营业收入1,624,785,065.655,739,692,552.64,181,728,803.562,780,551,449.68
二、营业总成本1,574,843,236.356,183,340,015.794,540,279,927.072,960,366,551.91
  营业成本1,218,310,039.384,840,417,326.363,610,323,665.652,381,801,341.21
  税金及附加13,155,832.1552,260,542.1139,027,857.8923,710,145.16
  销售费用109,663,995.47485,286,788.69332,425,100214,511,264.44
  管理费用78,074,969.68329,495,541.6226,080,232.83148,604,568.21
  研发费用59,496,162.87254,424,847.85192,637,377.01122,304,096.36
  财务费用96,142,236.8221,454,969.18139,785,693.6969,435,136.53
  其中:利息费用69,481,704.35272,065,572.26205,741,051.68137,452,699.13
  其中:利息收入7,658,254.9324,720,606.7320,255,835.0714,202,391.71
三、其他经营收益
  加:公允价值变动收益-50,272.53497,722.836,606,212.026,523,442.42
  加:投资收益-884,733.1216,798,003.9313,481,981.595,592,656.84
  资产处置收益119,941.05-1,649,674.87-411,420.42-372,425.04
  资产减值损失(新)11,776,775.09-177,201,253.98-45,173,647.69-68,260,025.29
  信用减值损失(新)-7,430,752.64-21,050,566.63-8,068,920.42,674,632.21
  其他收益6,388,880.6753,269,524.8946,209,170.1241,978,303.89
四、营业利润59,861,667.82-572,983,707.02-345,907,748.29-191,678,517.2
  加:营业外收入7,160,382.4520,162,897.92,442,771.572,266,552.94
  减:营业外支出936,277.95108,314,730.914,225,285.772,690,037.16
五、利润总额66,085,772.32-661,135,540.03-347,690,262.49-192,102,001.42
  减:所得税费用32,092,785.95137,275,778.27-44,994,047.5-49,283,013.74
六、净利润33,992,986.37-798,411,318.3-302,696,214.99-142,818,987.68
(一)按经营持续性分类
  持续经营净利润33,992,986.37-798,411,318.3-302,696,214.99-142,818,987.68
(二)按所有权归属分类
  归属于母公司股东的净利润962,845.08-758,940,830.72-285,962,030.51-134,779,268.14
  少数股东损益33,030,141.29-39,470,487.58-16,734,184.48-8,039,719.54
  扣除非经常损益后的净利润-9,496,791.42-833,961,001.83-364,366,368.11-209,757,631.99
七、每股收益
  (一)基本每股收益0-0.76-0.28-0.13
  (二)稀释每股收益0-0.76-0.28-0.13
八、其他综合收益-91,161,983.42-69,235,627.82-12,376,023.6726,574,975.36
  归属于母公司股东的其他综合收益-76,247,253.93-59,926,504.86-8,952,690.5823,247,327.47
九、综合收益总额-57,168,997.05-867,646,946.12-315,072,238.66-116,244,012.32
  归属于母公司股东的综合收益总额-75,284,408.85-818,867,335.58-294,914,721.09-111,531,940.67
  归属于少数股东的综合收益总额18,115,411.8-48,779,610.54-20,157,517.57-4,712,071.65
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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