蓝色光标
(300058)
| 流通市值：150.01亿 | | | 总市值：156.47亿 |
| 流通股本：23.85亿 | | | 总股本：24.88亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,781,722,837.14 | 52,615,933,748.15 | 36,311,520,831.9 | 21,989,085,317.43 |
| 营业收入 | 15,781,722,837.14 | 52,615,933,748.15 | 36,311,520,831.9 | 21,989,085,317.43 |
| 二、营业总成本 | 15,700,482,992.88 | 52,319,209,191.63 | 35,949,274,595.48 | 21,673,823,939.05 |
| 营业成本 | 15,317,533,655.72 | 50,806,705,717.14 | 34,875,585,051.56 | 20,975,741,510.09 |
| 税金及附加 | -56,671.28 | 20,684,243.68 | 4,377,239.14 | 991,990.47 |
| 销售费用 | 206,220,212.07 | 818,475,103.64 | 603,503,196.02 | 393,151,966.14 |
| 管理费用 | 151,024,750.96 | 525,798,214.57 | 358,029,246.38 | 226,373,323.1 |
| 研发费用 | 12,822,595.49 | 89,364,223.88 | 55,262,955.59 | 33,383,997.29 |
| 财务费用 | 12,938,449.92 | 58,181,688.72 | 52,516,906.79 | 44,181,151.96 |
| 其中:利息费用 | 33,444,084.3 | 112,028,901.58 | 74,600,226.86 | 47,355,733.68 |
| 其中:利息收入 | 27,571,903.09 | 77,036,227.92 | 51,484,787.98 | 29,799,791.45 |
| 加:公允价值变动收益 | 28,886,241.42 | -20,067,726.63 | -13,325,415.47 | 44,885,027.02 |
| 加:投资收益 | -7,485,751.22 | 57,569,199.49 | 45,734,197.63 | 21,283,082.22 |
| 资产处置收益 | 919.66 | -466,188.6 | -512,978.33 | -455,284.74 |
| 资产减值损失(新) | 731,576.28 | 1,093,089.94 | 720,591.4 | 1,024,944.75 |
| 信用减值损失(新) | -16,569,333.07 | -415,115,690.24 | -90,484,152.97 | -65,200,293.37 |
| 其他收益 | 7,518,196.73 | 83,236,677.08 | 48,888,566.38 | 25,379,996.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,321,694.06 | 2,973,917.56 | 353,267,045.06 | 342,178,850.6 |
| 加:营业外收入 | 992,560.81 | 8,100,438.11 | 6,523,676.75 | 1,057,370.73 |
| 减:营业外支出 | 1,026,502.41 | 14,071,075.25 | 10,392,066.12 | 820,191.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,287,752.46 | -2,996,719.58 | 349,398,655.69 | 342,416,030.19 |
| 减:所得税费用 | 13,909,350.52 | -114,719,701.35 | 65,509,113.86 | 60,637,345.56 |
| 六、净利润 | 80,378,401.94 | 111,722,981.77 | 283,889,541.83 | 281,778,684.63 |
| 持续经营净利润 | 80,378,401.94 | 111,722,981.77 | 283,889,541.83 | 281,778,684.63 |
| 归属于母公司股东的净利润 | 82,324,743.81 | 116,588,008.53 | 287,941,644.89 | 284,981,060.15 |
| 少数股东损益 | -1,946,341.87 | -4,865,026.76 | -4,052,103.06 | -3,202,375.52 |
| (一)基本每股收益 | 0.03 | 0.05 | 0.12 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.12 | 0.11 |
| 八、其他综合收益 | 2,066,872.87 | -31,362,033.96 | 24,618,286.8 | 51,352,177.36 |
| 归属于母公司股东的其他综合收益 | 2,066,872.87 | -31,362,033.96 | 24,618,286.8 | 51,352,177.36 |
| 九、综合收益总额 | 82,445,274.81 | 80,360,947.81 | 308,507,828.63 | 333,130,861.99 |
| 归属于母公司股东的综合收益总额 | 84,391,616.68 | 85,225,974.57 | 312,559,931.69 | 336,333,237.51 |
| 归属于少数股东的综合收益总额 | -1,946,341.87 | -4,865,026.76 | -4,052,103.06 | -3,202,375.52 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |