华蓝集团
(301027)
| 流通市值：21.06亿 | | | 总市值：26.18亿 |
| 流通股本：1.18亿 | | | 总股本：1.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,202,392.26 | 604,947,226.34 | 307,572,597.11 | 194,121,694.67 |
| 营业收入 | 95,202,392.26 | 604,947,226.34 | 307,572,597.11 | 194,121,694.67 |
| 二、营业总成本 | 89,744,400.64 | 488,062,279.56 | 290,500,513.39 | 184,590,311.62 |
| 营业成本 | 60,914,649.88 | 363,555,195.13 | 199,106,395.51 | 127,107,272.18 |
| 税金及附加 | 595,156.69 | 5,526,095.84 | 2,777,967.45 | 1,963,210.31 |
| 销售费用 | 2,510,879.25 | 8,909,686.54 | 11,321,793.99 | 6,472,205.85 |
| 管理费用 | 18,966,135.31 | 82,294,750.17 | 61,220,166.11 | 39,853,100.42 |
| 研发费用 | 3,981,821.72 | 20,802,825.84 | 11,942,323.98 | 7,386,593 |
| 财务费用 | 2,775,757.79 | 6,973,726.04 | 4,131,866.35 | 1,807,929.86 |
| 其中:利息费用 | 4,265,181.37 | 14,428,607.19 | 8,537,639.86 | 5,705,327.19 |
| 其中:利息收入 | 1,527,823.43 | 7,545,332.2 | 6,013,754.28 | 4,214,839.31 |
| 加:公允价值变动收益 | -4,821.92 | 4,821.92 | - | 548,493.16 |
| 加:投资收益 | 752,671.8 | 3,893,416.47 | 587,568.9 | -1,041,624.8 |
| 资产处置收益 | 0 | 102,174.78 | 71,215.12 | 71,215.12 |
| 资产减值损失(新) | -2,938,520.92 | -13,099,994.99 | -3,856,114.35 | -11,965,536.51 |
| 信用减值损失(新) | -14,465,629.26 | -121,841,732.1 | -45,957,321.43 | -24,599,748.41 |
| 其他收益 | 578,481.69 | 5,737,926.24 | 4,685,469.11 | 3,488,098.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,619,826.99 | -8,318,440.9 | -27,397,098.93 | -23,967,720.38 |
| 加:营业外收入 | 14,840.82 | 14,078.2 | 14,078.16 | 8,212 |
| 减:营业外支出 | 26,148.21 | 699,207.44 | 569,368.23 | 299,312.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,631,134.38 | -9,003,570.14 | -27,952,389 | -24,258,821.03 |
| 减:所得税费用 | -1,616,673.08 | 5,139,662.97 | -4,937,657.16 | -3,691,299.05 |
| 六、净利润 | -9,014,461.3 | -14,143,233.11 | -23,014,731.84 | -20,567,521.98 |
| 持续经营净利润 | -8,974,961.36 | -14,143,233.11 | -26,923,120.76 | -25,266,039.97 |
| 终止经营净利润 | -39,499.94 | 0 | - | - |
| 归属于母公司股东的净利润 | -9,111,501.44 | -13,796,049.28 | -23,468,009.19 | -20,657,191.27 |
| 少数股东损益 | 97,040.14 | -347,183.83 | 453,277.35 | 89,669.29 |
| (一)基本每股收益 | -0.06 | -0.09 | -0.16 | -0.14 |
| (二)稀释每股收益 | -0.06 | -0.09 | -0.16 | -0.14 |
| 九、综合收益总额 | -9,014,461.3 | -14,143,233.11 | -23,014,731.84 | -20,567,521.98 |
| 归属于母公司股东的综合收益总额 | -9,111,501.44 | -13,796,049.28 | -23,468,009.19 | -20,657,191.27 |
| 归属于少数股东的综合收益总额 | 97,040.14 | -347,183.83 | 453,277.35 | 89,669.29 |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |