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华蓝集团

(301027)

  

流通市值:21.93亿  总市值:27.27亿
流通股本:1.18亿   总股本:1.47亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入206,168,088.6295,202,392.26604,947,226.34307,572,597.11
  营业收入206,168,088.6295,202,392.26604,947,226.34307,572,597.11
二、营业总成本189,400,146.1289,744,400.64488,062,279.56290,500,513.39
  营业成本132,729,738.8560,914,649.88363,555,195.13199,106,395.51
  税金及附加1,657,380.99595,156.695,526,095.842,777,967.45
  销售费用4,640,420.772,510,879.258,909,686.5411,321,793.99
  管理费用35,056,081.5218,966,135.3182,294,750.1761,220,166.11
  研发费用8,142,935.053,981,821.7220,802,825.8411,942,323.98
  财务费用7,173,588.942,775,757.796,973,726.044,131,866.35
  其中:利息费用10,069,439.384,265,181.3714,428,607.198,537,639.86
  其中:利息收入3,011,200.941,527,823.437,545,332.26,013,754.28
三、其他经营收益
  加:公允价值变动收益-4,821.92-4,821.924,821.92-
  加:投资收益597,206.87752,671.83,893,416.47587,568.9
  资产处置收益223,688.490102,174.7871,215.12
  资产减值损失(新)-3,189,273.71-2,938,520.92-13,099,994.99-3,856,114.35
  信用减值损失(新)-36,125,730.79-14,465,629.26-121,841,732.1-45,957,321.43
  其他收益1,255,641.59578,481.695,737,926.244,685,469.11
四、营业利润-20,475,346.97-10,619,826.99-8,318,440.9-27,397,098.93
  加:营业外收入203,097.4414,840.8214,078.214,078.16
  减:营业外支出40,841.926,148.21699,207.44569,368.23
五、利润总额-20,313,091.43-10,631,134.38-9,003,570.14-27,952,389
  减:所得税费用-3,418,995.72-1,616,673.085,139,662.97-4,937,657.16
六、净利润-16,894,095.71-9,014,461.3-14,143,233.11-23,014,731.84
(一)按经营持续性分类
  持续经营净利润-16,863,270.52-8,974,961.36-14,143,233.11-26,923,120.76
  终止经营净利润-30,825.19-39,499.940-
(二)按所有权归属分类
  归属于母公司股东的净利润-17,933,708.03-9,111,501.44-13,796,049.28-23,468,009.19
  少数股东损益1,039,612.3297,040.14-347,183.83453,277.35
  扣除非经常损益后的净利润-20,734,181.75-11,274,229.37-20,425,979.26-26,384,634.8
七、每股收益
  (一)基本每股收益-0.12-0.06-0.09-0.16
  (二)稀释每股收益-0.12-0.06-0.09-0.16
九、综合收益总额-16,894,095.71-9,014,461.3-14,143,233.11-23,014,731.84
  归属于母公司股东的综合收益总额-17,933,708.03-9,111,501.44-13,796,049.28-23,468,009.19
  归属于少数股东的综合收益总额1,039,612.3297,040.14-347,183.83453,277.35
公告日期2025-08-262025-04-252025-04-212024-10-28
审计意见(境内)标准无保留意见
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