蓝色光标
(300058)
| 流通市值：222.91亿 | | | 总市值：229.94亿 |
| 流通股本：24.50亿 | | | 总股本：25.27亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,423,007,611.46 | 30,857,874,573.86 | 15,781,722,837.14 | 52,615,933,748.15 |
| 营业收入 | 45,423,007,611.46 | 30,857,874,573.86 | 15,781,722,837.14 | 52,615,933,748.15 |
| 二、营业总成本 | 45,269,918,255.33 | 30,704,800,842.31 | 15,700,482,992.88 | 52,319,209,191.63 |
| 营业成本 | 44,142,476,054.44 | 29,942,216,889.12 | 15,317,533,655.72 | 50,806,705,717.14 |
| 税金及附加 | 14,973,399.36 | 9,462,662.14 | -56,671.28 | 20,684,243.68 |
| 销售费用 | 604,148,457.65 | 414,437,830.53 | 206,220,212.07 | 818,475,103.64 |
| 管理费用 | 464,905,886.97 | 294,460,904.08 | 151,024,750.96 | 525,798,214.57 |
| 研发费用 | 35,939,499.8 | 26,699,237.36 | 12,822,595.49 | 89,364,223.88 |
| 财务费用 | 7,474,957.11 | 17,523,319.08 | 12,938,449.92 | 58,181,688.72 |
| 其中:利息费用 | 84,030,690.77 | 62,387,251.85 | 33,444,084.3 | 112,028,901.58 |
| 其中:利息收入 | 81,048,475.2 | 52,683,024.24 | 27,571,903.09 | 77,036,227.92 |
| 加:公允价值变动收益 | 12,672,585.75 | 53,862,297.58 | 28,886,241.42 | -20,067,726.63 |
| 加:投资收益 | 36,707,673.09 | 31,600,174.21 | -7,485,751.22 | 57,569,199.49 |
| 资产处置收益 | 896,972.48 | 153,740.65 | 919.66 | -466,188.6 |
| 资产减值损失(新) | -196,337.32 | 257,151.79 | 731,576.28 | 1,093,089.94 |
| 信用减值损失(新) | -60,125,667.39 | -28,422,639.23 | -16,569,333.07 | -415,115,690.24 |
| 其他收益 | 13,357,575.79 | 9,539,298.09 | 7,518,196.73 | 83,236,677.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,402,158.53 | 220,063,754.64 | 94,321,694.06 | 2,973,917.56 |
| 加:营业外收入 | 1,527,198.23 | 1,499,298.6 | 992,560.81 | 8,100,438.11 |
| 减:营业外支出 | 4,447,815.78 | 3,749,326.81 | 1,026,502.41 | 14,071,075.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,481,540.98 | 217,813,726.43 | 94,287,752.46 | -2,996,719.58 |
| 减:所得税费用 | 34,823,372.28 | 37,102,731.04 | 13,909,350.52 | -114,719,701.35 |
| 六、净利润 | 118,658,168.7 | 180,710,995.39 | 80,378,401.94 | 111,722,981.77 |
| 持续经营净利润 | 118,658,168.7 | 180,710,995.39 | 80,378,401.94 | 111,722,981.77 |
| 归属于母公司股东的净利润 | 123,148,500.82 | 183,122,769.16 | 82,324,743.81 | 116,588,008.53 |
| 少数股东损益 | -4,490,332.12 | -2,411,773.77 | -1,946,341.87 | -4,865,026.76 |
| (一)基本每股收益 | 0.05 | 0.07 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.03 | 0.05 |
| 八、其他综合收益 | -45,465,864.44 | 7,748,441.66 | 2,066,872.87 | -31,362,033.96 |
| 归属于母公司股东的其他综合收益 | -45,465,864.44 | 7,748,441.66 | 2,066,872.87 | -31,362,033.96 |
| 九、综合收益总额 | 73,192,304.26 | 188,459,437.05 | 82,445,274.81 | 80,360,947.81 |
| 归属于母公司股东的综合收益总额 | 77,682,636.38 | 190,871,210.82 | 84,391,616.68 | 85,225,974.57 |
| 归属于少数股东的综合收益总额 | -4,490,332.12 | -2,411,773.77 | -1,946,341.87 | -4,865,026.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |