*ST蓝光
(600466)
| 流通市值：12.14亿 | | | 总市值：12.14亿 |
| 流通股本：30.35亿 | | | 总股本：30.35亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,290,389,697.55 | 8,794,499,483.48 | 4,503,975,846.82 | 19,304,079,732.43 |
| 营业收入 | 14,290,389,697.55 | 8,794,499,483.48 | 4,503,975,846.82 | 19,304,079,732.43 |
| 二、营业总成本 | 17,470,011,124.07 | 11,454,214,984.66 | 5,079,297,303.31 | 24,030,276,440.93 |
| 营业成本 | 13,861,379,955.49 | 8,630,580,033.97 | 4,181,654,325.46 | 18,364,756,692.04 |
| 税金及附加 | 1,282,459,200.37 | 1,109,851,064.23 | 298,548,339.37 | 737,892,032.85 |
| 销售费用 | 388,067,395.33 | 260,749,319.02 | 119,698,441.49 | 703,465,532.95 |
| 管理费用 | 381,890,512.93 | 323,522,951.93 | 159,334,197.9 | 894,958,756.03 |
| 研发费用 | 532,597.81 | 532,597.81 | 139,622.64 | 39,938,298.65 |
| 财务费用 | 1,555,681,462.14 | 1,128,979,017.7 | 319,922,376.45 | 3,289,265,128.41 |
| 其中:利息费用 | 1,316,673,945.29 | 861,402,231.92 | 369,060,546.53 | 2,639,134,582.17 |
| 其中:利息收入 | -9,075,337.72 | 6,986,443.46 | -1,924,073.06 | 19,063,842.19 |
| 加:公允价值变动收益 | -16,834,700.23 | - | - | -85,302,870.7 |
| 加:投资收益 | 106,042,708.01 | -67,991,404.85 | 955,164.88 | 78,087,578.7 |
| 资产处置收益 | 8,421,472.78 | 8,288,128.69 | 1,924,801.35 | 7,620,680.91 |
| 资产减值损失(新) | - | - | - | -16,273,460,061.95 |
| 信用减值损失(新) | -341,670,812.77 | -194,348,420.26 | -95,583,739.28 | -2,750,626,987.38 |
| 其他收益 | 6,659,589.69 | 6,585,167.69 | 784,869.71 | -46,554,723.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,417,003,169.04 | -2,907,182,029.91 | -667,240,359.83 | -23,796,433,092.65 |
| 加:营业外收入 | 7,014,487.33 | 5,583,142.37 | 9,224,408.1 | 43,446,998.36 |
| 减:营业外支出 | 567,389,578.66 | 460,798,099.59 | 69,847,518.95 | 752,103,832.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,977,378,260.37 | -3,362,396,987.13 | -727,863,470.68 | -24,505,089,926.66 |
| 减:所得税费用 | 346,195,646.88 | 249,064,285.92 | -11,727,245.42 | 1,655,065,620.41 |
| 六、净利润 | -4,323,573,907.25 | -3,611,461,273.05 | -716,136,225.26 | -26,160,155,547.07 |
| 持续经营净利润 | -4,323,573,907.25 | -3,611,461,273.05 | -716,136,225.26 | -26,160,155,547.07 |
| 归属于母公司股东的净利润 | -4,327,811,873.11 | -3,558,574,628.85 | -672,098,240.69 | -24,941,927,257.56 |
| 少数股东损益 | 4,237,965.86 | -52,886,644.2 | -44,037,984.57 | -1,218,228,289.51 |
| (一)基本每股收益 | -1.43 | -1.17 | -0.22 | -8.22 |
| (二)稀释每股收益 | -1.43 | -1.17 | -0.22 | -8.22 |
| 八、其他综合收益 | -50,682,591.45 | -61,570,752.07 | 18,879,278.7 | -193,489,476.88 |
| 归属于母公司股东的其他综合收益 | -50,682,591.45 | -61,570,752.07 | 18,879,278.7 | -193,489,157.06 |
| 九、综合收益总额 | -4,374,256,498.7 | -3,673,032,025.12 | -697,256,946.56 | -26,353,645,023.95 |
| 归属于母公司股东的综合收益总额 | -4,378,494,464.56 | -3,620,145,380.92 | -653,218,961.99 | -25,135,416,414.62 |
| 归属于少数股东的综合收益总额 | 4,237,965.86 | -52,886,644.2 | -44,037,984.57 | -1,218,228,609.33 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 无法表示意见 |