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蓝丰生化

(002513)

  

流通市值:11.08亿  总市值:15.76亿
流通股本:2.64亿   总股本:3.75亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,426,638,363.1849,051,865.51378,109,304.421,741,628,407.17
营业收入1,426,638,363.1849,051,865.51378,109,304.421,741,628,407.17
二、营业总成本1,643,457,446.3996,672,441.73440,095,408.261,995,210,645.31
营业成本1,441,191,157.64869,751,953.42373,444,033.321,777,324,275.09
利息支出11,022,554.45---
税金及附加-3,829,630.011,524,138.147,649,297.49
销售费用32,725,354.4922,094,028.668,809,251.5825,213,902.95
管理费用65,910,801.9248,355,445.7220,839,691.39142,741,412.46
研发费用59,544,277.0137,889,370.7627,074,326.915,256,020.56
财务费用33,063,300.7914,752,013.168,403,966.9327,025,736.76
其中:利息费用33,046,125.5318,955,416.21-26,533,945.4
其中:利息收入4,062,079.412,810,084.98-1,010,515.08
加:投资收益428,549.46621,010.7-31,616,108.97
资产处置收益-358,326.75-261,610.47--1,464,602.37
资产减值损失(新)-38,004,613.44-29,519,919.52-106,776.38-118,867,143.84
信用减值损失(新)-30,567,285.49-29,341,371.2-1,648,683.16-12,943,081.84
其他收益14,162,796.695,850,494.447,108,985.588,569,064.67
营业利润平衡项目0000
四、营业利润-271,157,962.73-200,271,972.27-56,632,577.8-346,671,892.55
加:营业外收入1,208,056.61650,956.720.053,268,246.99
减:营业外支出32,222,296.9626,013,134.786,286.710,929,367.48
利润总额平衡项目0000
五、利润总额-302,172,203.08-225,634,150.33-56,638,864.45-354,333,013.04
减:所得税费用-57,298,382.32-48,121,458.39-14,159,716.12-6,596,776.75
六、净利润-244,873,820.76-177,512,691.94-42,479,148.33-347,736,236.29
持续经营净利润-244,873,820.76-177,512,691.94-42,479,148.33-347,736,236.29
归属于母公司股东的净利润-185,030,513.69-139,369,184.81-30,509,968.18-332,260,445.98
少数股东损益-59,843,307.07-38,143,507.13-11,969,180.15-15,475,790.31
(一)基本每股收益-0.51-0.39-0.08-0.89
(二)稀释每股收益-0.51-0.39-0.08-0.89
八、其他综合收益120,107.14120,107.14-272,428.91
归属于母公司股东的其他综合收益120,107.14120,107.14-272,428.91
九、综合收益总额-244,753,713.62-177,392,584.8-42,479,148.33-347,463,807.38
归属于母公司股东的综合收益总额-184,910,406.55-139,249,077.67-30,509,968.18-331,988,017.07
归属于少数股东的综合收益总额-59,843,307.07-38,143,507.13-11,969,180.15-15,475,790.31
公告日期2024-10-312024-08-062024-04-302024-04-30
审计意见(境内)标准无保留意见
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