蓝思科技
(300433)
| 流通市值：1291.43亿 | | | 总市值：1296.05亿 |
| 流通股本：49.65亿 | | | 总股本：49.83亿 |
| 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 | 46,227,754,593.23 | 28,866,648,854.29 | 15,498,274,781.55 | 54,490,733,538.84 |
| 营业收入 | 46,227,754,593.23 | 28,866,648,854.29 | 15,498,274,781.55 | 54,490,733,538.84 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 43,453,740,702.31 | 27,928,030,546.03 | 15,141,314,437.82 | 51,695,162,855.48 |
| 营业成本 | 38,369,002,968.32 | 24,728,718,134.15 | 13,558,285,279.8 | 45,428,701,191.91 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 388,841,946.19 | 253,467,294.24 | 144,472,384.96 | 470,709,888.17 |
| 销售费用 | 489,679,717.48 | 317,547,574.2 | 157,513,068.2 | 692,644,323.86 |
| 管理费用 | 2,017,180,019.61 | 1,311,501,846.74 | 667,328,554.2 | 2,542,624,380.69 |
| 研发费用 | 1,960,483,896.63 | 1,272,817,851.4 | 574,621,685.93 | 2,316,618,950.88 |
| 财务费用 | 228,552,154.08 | 43,977,845.3 | 39,093,464.73 | 243,864,119.97 |
| 其中:利息费用 | 295,110,961.39 | 198,550,329.56 | 102,479,508.48 | 489,558,610.45 |
| 其中:利息收入 | 182,156,726.64 | 124,719,544.83 | 67,027,440.86 | 207,945,951.64 |
| 加:公允价值变动收益 | -33,340,677.92 | -43,916,153.57 | -21,849,146.26 | 42,914,392.19 |
| 加:投资收益 | 189,381,939.53 | 156,860,381.74 | 59,493,647.42 | 106,642,860.9 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -2,561,202.11 | -1,795,220.65 | -239,206.6 | 3,964,548.85 |
| 资产减值损失(新) | -628,876,450.39 | -406,553,564.4 | -243,062,481.97 | -447,267,783.05 |
| 信用减值损失(新) | -24,763,652.21 | 1,602,418.77 | 10,200,105.74 | 1,259,069.96 |
| 其他收益 | 182,648,096.8 | 139,703,258.83 | 74,947,955.67 | 773,685,753.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,456,501,944.62 | 784,519,428.98 | 236,451,217.73 | 3,276,769,526.05 |
| 加:营业外收入 | 45,304,360.55 | 18,480,221.93 | 12,604,153.44 | 36,459,310.59 |
| 减:营业外支出 | 25,992,215.39 | 15,610,606.79 | 3,464,363.58 | 59,341,264.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,475,814,089.78 | 787,389,044.12 | 245,591,007.59 | 3,253,887,572.37 |
| 减:所得税费用 | 67,480,952.2 | -93,556,012.92 | -70,127,252.39 | 212,062,006.56 |
| 六、净利润 | 2,408,333,137.58 | 880,945,057.04 | 315,718,259.98 | 3,041,825,565.81 |
| 持续经营净利润 | 2,408,333,137.58 | 880,945,057.04 | 315,718,259.98 | 3,041,825,565.81 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 2,370,944,432.86 | 861,261,932.2 | 309,201,697.61 | 3,021,340,311.13 |
| 少数股东损益 | 37,388,704.72 | 19,683,124.84 | 6,516,562.37 | 20,485,254.68 |
| (一)基本每股收益 | 0.48 | 0.17 | 0.06 | 0.61 |
| (二)稀释每股收益 | 0.48 | 0.17 | 0.06 | 0.61 |
| 八、其他综合收益 | -80,500,448.03 | -79,996,630.38 | -22,184,618.36 | 14,364,034.57 |
| 归属于母公司股东的其他综合收益 | -80,500,448.03 | -79,996,630.38 | -22,184,618.36 | 14,364,034.57 |
| 九、综合收益总额 | 2,327,832,689.55 | 800,948,426.66 | 293,533,641.62 | 3,056,189,600.38 |
| 归属于母公司股东的综合收益总额 | 2,290,443,984.83 | 781,265,301.82 | 287,017,079.25 | 3,035,704,345.7 |
| 归属于少数股东的综合收益总额 | 37,388,704.72 | 19,683,124.84 | 6,516,562.37 | 20,485,254.68 |
| 公告日期 | 2024-10-21 | 2024-08-26 | 2024-04-24 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |