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蓝科高新

(601798)

  

流通市值:27.19亿  总市值:27.19亿
流通股本:3.55亿   总股本:3.55亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入117,830,458.77992,334,579.37588,910,054.71412,266,026.63
  营业收入117,830,458.77992,334,579.37588,910,054.71412,266,026.63
二、营业总成本123,399,138.43964,259,734.5593,993,632.09408,549,928.37
  营业成本79,510,404.01735,953,545.4437,189,599.97301,701,942.79
  税金及附加2,063,935.7313,108,386.99,396,508.586,849,947.34
  销售费用9,308,073.8247,298,401.1532,647,129.322,925,706.98
  管理费用20,008,420.5100,098,751.4170,423,626.5349,187,242.85
  研发费用10,168,369.9860,021,530.8738,258,611.2923,905,290.71
  财务费用2,339,934.397,779,118.776,078,156.423,979,797.7
  其中:利息费用1,054,736.247,352,986.935,920,262.924,285,780.05
  其中:利息收入129,518.38382,195.94298,280.59254,839.67
三、其他经营收益
  加:公允价值变动收益79,074.56-4,888,167.64145,316.56277,577.92
  加:投资收益-6,146,730.5914,060,785.713,280,922.496,698,197.05
  资产处置收益-11,042.72267,186.01344,706.82-25,114.93
  资产减值损失(新)-602,519.26-18,706,593.28-4,532,934.36-9,368,060.93
  信用减值损失(新)5,302,362.8412,054,845.0218,400,633.5813,352,067.46
  其他收益12,228,769.6120,157,177.7312,511,663.557,090,292.5
四、营业利润5,281,234.7851,020,078.4135,066,731.2621,741,057.33
  加:营业外收入7,570,792.091,948,872.141,347,115.72515,460.37
  减:营业外支出340,126.782,808,739.331,848,904.18418,387.88
五、利润总额12,511,900.0950,160,211.2234,564,942.821,838,129.82
  减:所得税费用189,093.3974,301.211,025,166.87678,894.17
六、净利润12,322,806.7949,185,910.0133,539,775.9321,159,235.65
(一)按经营持续性分类
  持续经营净利润12,322,806.7949,185,910.0133,539,775.9321,159,235.65
(二)按所有权归属分类
  归属于母公司股东的净利润12,300,161.2848,637,741.0233,309,798.4520,946,276.52
  少数股东损益22,645.51548,168.99229,977.48212,959.13
  扣除非经常损益后的净利润287,956.5531,081,397.9325,271,710.9915,240,500.03
七、每股收益
  (一)基本每股收益0.040.140.090.06
  (二)稀释每股收益0.040.140.090.06
八、其他综合收益85,295-273,113.95-199,256.21-97,668.5
  归属于母公司股东的其他综合收益85,295-273,113.95-199,256.21-97,668.5
九、综合收益总额12,408,101.7948,912,796.0633,340,519.7221,061,567.15
  归属于母公司股东的综合收益总额12,385,456.2848,364,627.0733,110,542.2420,848,608.02
  归属于少数股东的综合收益总额22,645.51548,168.99229,977.48212,959.13
公告日期2026-04-242026-04-142025-10-222025-08-28
审计意见(境内)标准无保留意见
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