蓝科高新
(601798)
| 流通市值：34.92亿 | | | 总市值：34.92亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 412,266,026.63 | 129,336,081.35 | 675,386,493.84 | 498,978,392 |
| 营业收入 | 412,266,026.63 | 129,336,081.35 | 675,386,493.84 | 498,978,392 |
| 二、营业总成本 | 408,549,928.37 | 136,393,934.66 | 773,607,764.35 | 546,212,517.22 |
| 营业成本 | 301,701,942.79 | 94,967,169 | 585,343,103.34 | 422,810,698.64 |
| 税金及附加 | 6,849,947.34 | 2,861,785.42 | 16,442,122.44 | 11,255,003.23 |
| 销售费用 | 22,925,706.98 | 10,025,832.17 | 31,535,528.72 | 18,143,731.93 |
| 管理费用 | 49,187,242.85 | 20,230,136.36 | 77,003,139.81 | 46,980,314.24 |
| 研发费用 | 23,905,290.71 | 6,578,956.95 | 50,853,050.72 | 36,304,570.75 |
| 财务费用 | 3,979,797.7 | 1,730,054.76 | 12,430,819.32 | 10,718,198.43 |
| 其中:利息费用 | 4,285,780.05 | 2,175,135.12 | 13,743,466.84 | 11,412,986 |
| 其中:利息收入 | 254,839.67 | 123,747.97 | 1,902,987.11 | 1,510,799.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 277,577.92 | 88,174.24 | -10,545,176.08 | -81,876.08 |
| 加:投资收益 | 6,698,197.05 | 2,092,801.02 | 11,625,829.81 | -771,081.12 |
| 资产处置收益 | -25,114.93 | - | -59,041.07 | - |
| 资产减值损失(新) | -9,368,060.93 | -796,602.03 | -48,249,263.83 | -4,197,682.28 |
| 信用减值损失(新) | 13,352,067.46 | 9,425,842.44 | 33,482,417.13 | 25,278,406.4 |
| 其他收益 | 7,090,292.5 | 3,185,494.45 | 16,309,989.21 | 11,089,883.46 |
| 四、营业利润 | 21,741,057.33 | 6,937,856.81 | -95,656,515.34 | -15,916,474.84 |
| 加:营业外收入 | 515,460.37 | 38,000.04 | 14,181,096.26 | 815,372.37 |
| 减:营业外支出 | 418,387.88 | 206,739.44 | 4,014,647.1 | 3,942,815.64 |
| 五、利润总额 | 21,838,129.82 | 6,769,117.41 | -85,490,066.18 | -19,043,918.11 |
| 减:所得税费用 | 678,894.17 | 178,116.7 | 1,845,569.13 | 711,832.65 |
| 六、净利润 | 21,159,235.65 | 6,591,000.71 | -87,335,635.31 | -19,755,750.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,159,235.65 | 6,591,000.71 | -87,335,635.31 | -19,755,750.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,946,276.52 | 6,484,256.34 | -88,400,574.69 | -20,697,939.6 |
| 少数股东损益 | 212,959.13 | 106,744.37 | 1,064,939.38 | 942,188.84 |
| 扣除非经常损益后的净利润 | 15,240,500.03 | 4,807,276.59 | -101,254,455.23 | -25,878,771.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | -0.25 | -0.06 |
| (二)稀释每股收益 | 0.06 | 0.02 | -0.25 | -0.06 |
| 八、其他综合收益 | -97,668.5 | -41,814.43 | 195,842.89 | -133,490.29 |
| 归属于母公司股东的其他综合收益 | -97,668.5 | -41,814.43 | 195,842.89 | -133,490.29 |
| 九、综合收益总额 | 21,061,567.15 | 6,549,186.28 | -87,139,792.42 | -19,889,241.05 |
| 归属于母公司股东的综合收益总额 | 20,848,608.02 | 6,442,441.91 | -88,204,731.8 | -20,831,429.89 |
| 归属于少数股东的综合收益总额 | 212,959.13 | 106,744.37 | 1,064,939.38 | 942,188.84 |
| 公告日期 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |