蓝科高新
(601798)
| 流通市值：26.77亿 | | | 总市值：26.77亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 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 | 129,336,081.35 | 675,386,493.84 | 498,978,392 | 341,327,840.86 |
| 营业收入 | 129,336,081.35 | 675,386,493.84 | 498,978,392 | 341,327,840.86 |
| 二、营业总成本 | 136,393,934.66 | 773,607,764.35 | 546,212,517.22 | 344,878,425.58 |
| 营业成本 | 94,967,169 | 585,343,103.34 | 422,810,698.64 | 270,193,537.33 |
| 税金及附加 | 2,861,785.42 | 16,442,122.44 | 11,255,003.23 | 6,916,673.59 |
| 销售费用 | 10,025,832.17 | 31,535,528.72 | 18,143,731.93 | 12,321,462.42 |
| 管理费用 | 20,230,136.36 | 77,003,139.81 | 46,980,314.24 | 27,840,129.84 |
| 研发费用 | 6,578,956.95 | 50,853,050.72 | 36,304,570.75 | 19,918,115.33 |
| 财务费用 | 1,730,054.76 | 12,430,819.32 | 10,718,198.43 | 7,688,507.07 |
| 其中:利息费用 | 2,175,135.12 | 13,743,466.84 | 11,412,986 | 8,569,472.2 |
| 其中:利息收入 | 123,747.97 | 1,902,987.11 | 1,510,799.49 | 1,201,031.29 |
| 加:公允价值变动收益 | 88,174.24 | -10,545,176.08 | -81,876.08 | -368,442.36 |
| 加:投资收益 | 2,092,801.02 | 11,625,829.81 | -771,081.12 | -441,215.65 |
| 资产处置收益 | - | -59,041.07 | - | - |
| 资产减值损失(新) | -796,602.03 | -48,249,263.83 | -4,197,682.28 | -24,151,671.13 |
| 信用减值损失(新) | 9,425,842.44 | 33,482,417.13 | 25,278,406.4 | 16,265,549.07 |
| 其他收益 | 3,185,494.45 | 16,309,989.21 | 11,089,883.46 | 6,435,653.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,937,856.81 | -95,656,515.34 | -15,916,474.84 | -5,810,711.37 |
| 加:营业外收入 | 38,000.04 | 14,181,096.26 | 815,372.37 | 700,337.93 |
| 减:营业外支出 | 206,739.44 | 4,014,647.1 | 3,942,815.64 | 3,259,924 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,769,117.41 | -85,490,066.18 | -19,043,918.11 | -8,370,297.44 |
| 减:所得税费用 | 178,116.7 | 1,845,569.13 | 711,832.65 | 950,075.69 |
| 六、净利润 | 6,591,000.71 | -87,335,635.31 | -19,755,750.76 | -9,320,373.13 |
| 持续经营净利润 | 6,591,000.71 | -87,335,635.31 | -19,755,750.76 | -9,320,373.13 |
| 归属于母公司股东的净利润 | 6,484,256.34 | -88,400,574.69 | -20,697,939.6 | -9,688,068.61 |
| 少数股东损益 | 106,744.37 | 1,064,939.38 | 942,188.84 | 367,695.48 |
| (一)基本每股收益 | 0.02 | -0.25 | -0.06 | -0.03 |
| (二)稀释每股收益 | 0.02 | -0.25 | -0.06 | -0.03 |
| 八、其他综合收益 | -41,814.43 | 195,842.89 | -133,490.29 | 72,343.97 |
| 归属于母公司股东的其他综合收益 | -41,814.43 | 195,842.89 | -133,490.29 | 72,343.97 |
| 九、综合收益总额 | 6,549,186.28 | -87,139,792.42 | -19,889,241.05 | -9,248,029.16 |
| 归属于母公司股东的综合收益总额 | 6,442,441.91 | -88,204,731.8 | -20,831,429.89 | -9,615,724.64 |
| 归属于少数股东的综合收益总额 | 106,744.37 | 1,064,939.38 | 942,188.84 | 367,695.48 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |