蓝科高新
(601798)
| 流通市值：20.88亿 | | | 总市值：20.88亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 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 | 816,581,138.39 | 457,473,538.59 | 112,170,388.89 | 869,936,574.87 |
| 营业收入 | 816,581,138.39 | 457,473,538.59 | 112,170,388.89 | 869,936,574.87 |
| 二、营业总成本 | 823,554,459.38 | 478,597,138.96 | 124,576,856.68 | 934,303,910.52 |
| 营业成本 | 699,703,218.55 | 395,227,245.93 | 86,871,243.25 | 755,318,652.68 |
| 税金及附加 | 10,310,049.94 | 6,782,867.92 | 1,995,990.81 | 8,245,873.79 |
| 销售费用 | 23,608,002.11 | 14,184,484.77 | 6,104,561.14 | 32,401,782 |
| 管理费用 | 43,032,812.88 | 29,386,163.84 | 12,875,952.77 | 64,835,531.92 |
| 研发费用 | 32,196,817.02 | 23,332,637.75 | 10,385,482.63 | 53,423,725.75 |
| 财务费用 | 14,703,558.88 | 9,683,738.75 | 6,343,626.08 | 20,078,344.38 |
| 其中:利息费用 | 14,763,237.25 | 9,995,349.76 | 5,215,644.42 | 20,804,899.45 |
| 其中:利息收入 | 1,037,726.17 | 834,758.03 | 558,145.17 | 1,681,795.89 |
| 加:公允价值变动收益 | -135,410.44 | -47,236.2 | - | 924,490.76 |
| 加:投资收益 | -3,270,525.03 | -3,298,185.56 | -2,008,663.13 | 2,787,710 |
| 资产处置收益 | 178,015.21 | 6,772.1 | - | 640,371.19 |
| 资产减值损失(新) | -20,454,224.51 | -10,344,093.61 | -44,627.45 | -83,687,329.42 |
| 信用减值损失(新) | -23,860,542.02 | -13,868,492.66 | -1,357,631.32 | -78,316,677.33 |
| 其他收益 | 8,763,487.53 | 4,926,638.99 | 2,148,058.32 | 17,608,165.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,752,520.25 | -43,748,197.31 | -13,669,331.37 | -204,410,605.19 |
| 加:营业外收入 | 2,461,028.13 | 165,179.54 | 129,448.7 | 12,982,287.66 |
| 减:营业外支出 | 6,183,465.65 | 5,722,307.38 | 4,172.68 | 943,997.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,474,957.77 | -49,305,325.15 | -13,544,055.35 | -192,372,314.65 |
| 减:所得税费用 | 2,410,739.25 | 3,496,989.51 | 2,944,889.95 | -8,724,165.33 |
| 六、净利润 | -51,885,697.02 | -52,802,314.66 | -16,488,945.3 | -183,648,149.32 |
| 持续经营净利润 | -51,885,697.02 | -52,802,314.66 | -16,488,945.3 | -183,648,149.32 |
| 归属于母公司股东的净利润 | -52,701,231.94 | -53,249,557.49 | -16,471,627.31 | -184,183,747.27 |
| 少数股东损益 | 815,534.92 | 447,242.83 | -17,317.99 | 535,597.95 |
| (一)基本每股收益 | -0.15 | -0.15 | -0.05 | -0.52 |
| (二)稀释每股收益 | -0.15 | -0.15 | -0.05 | -0.52 |
| 八、其他综合收益 | 438,193.17 | 524,432.09 | -175,508.03 | 1,526,609.81 |
| 归属于母公司股东的其他综合收益 | 438,193.17 | 524,432.09 | -175,508.03 | 1,526,609.81 |
| 九、综合收益总额 | -51,447,503.85 | -52,277,882.57 | -16,664,453.33 | -182,121,539.51 |
| 归属于母公司股东的综合收益总额 | -52,263,038.77 | -52,725,125.4 | -16,647,135.34 | -182,657,137.46 |
| 归属于少数股东的综合收益总额 | 815,534.92 | 447,242.83 | -17,317.99 | 535,597.95 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-18 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |