蓝科高新
(601798)
| 流通市值：34.74亿 | | | 总市值：34.74亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 588,910,054.71 | 412,266,026.63 | 129,336,081.35 | 675,386,493.84 |
| 营业收入 | 588,910,054.71 | 412,266,026.63 | 129,336,081.35 | 675,386,493.84 |
| 二、营业总成本 | 593,993,632.09 | 408,549,928.37 | 136,393,934.66 | 773,607,764.35 |
| 营业成本 | 437,189,599.97 | 301,701,942.79 | 94,967,169 | 585,343,103.34 |
| 税金及附加 | 9,396,508.58 | 6,849,947.34 | 2,861,785.42 | 16,442,122.44 |
| 销售费用 | 32,647,129.3 | 22,925,706.98 | 10,025,832.17 | 31,535,528.72 |
| 管理费用 | 70,423,626.53 | 49,187,242.85 | 20,230,136.36 | 77,003,139.81 |
| 研发费用 | 38,258,611.29 | 23,905,290.71 | 6,578,956.95 | 50,853,050.72 |
| 财务费用 | 6,078,156.42 | 3,979,797.7 | 1,730,054.76 | 12,430,819.32 |
| 其中:利息费用 | 5,920,262.92 | 4,285,780.05 | 2,175,135.12 | 13,743,466.84 |
| 其中:利息收入 | 298,280.59 | 254,839.67 | 123,747.97 | 1,902,987.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 145,316.56 | 277,577.92 | 88,174.24 | -10,545,176.08 |
| 加:投资收益 | 13,280,922.49 | 6,698,197.05 | 2,092,801.02 | 11,625,829.81 |
| 资产处置收益 | 344,706.82 | -25,114.93 | - | -59,041.07 |
| 资产减值损失(新) | -4,532,934.36 | -9,368,060.93 | -796,602.03 | -48,249,263.83 |
| 信用减值损失(新) | 18,400,633.58 | 13,352,067.46 | 9,425,842.44 | 33,482,417.13 |
| 其他收益 | 12,511,663.55 | 7,090,292.5 | 3,185,494.45 | 16,309,989.21 |
| 四、营业利润 | 35,066,731.26 | 21,741,057.33 | 6,937,856.81 | -95,656,515.34 |
| 加:营业外收入 | 1,347,115.72 | 515,460.37 | 38,000.04 | 14,181,096.26 |
| 减:营业外支出 | 1,848,904.18 | 418,387.88 | 206,739.44 | 4,014,647.1 |
| 五、利润总额 | 34,564,942.8 | 21,838,129.82 | 6,769,117.41 | -85,490,066.18 |
| 减:所得税费用 | 1,025,166.87 | 678,894.17 | 178,116.7 | 1,845,569.13 |
| 六、净利润 | 33,539,775.93 | 21,159,235.65 | 6,591,000.71 | -87,335,635.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,539,775.93 | 21,159,235.65 | 6,591,000.71 | -87,335,635.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,309,798.45 | 20,946,276.52 | 6,484,256.34 | -88,400,574.69 |
| 少数股东损益 | 229,977.48 | 212,959.13 | 106,744.37 | 1,064,939.38 |
| 扣除非经常损益后的净利润 | 25,271,710.99 | 15,240,500.03 | 4,807,276.59 | -101,254,455.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.02 | -0.25 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.02 | -0.25 |
| 八、其他综合收益 | -199,256.21 | -97,668.5 | -41,814.43 | 195,842.89 |
| 归属于母公司股东的其他综合收益 | -199,256.21 | -97,668.5 | -41,814.43 | 195,842.89 |
| 九、综合收益总额 | 33,340,519.72 | 21,061,567.15 | 6,549,186.28 | -87,139,792.42 |
| 归属于母公司股东的综合收益总额 | 33,110,542.24 | 20,848,608.02 | 6,442,441.91 | -88,204,731.8 |
| 归属于少数股东的综合收益总额 | 229,977.48 | 212,959.13 | 106,744.37 | 1,064,939.38 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |