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蔚蓝生物

(603739)

  

流通市值:37.47亿  总市值:37.47亿
流通股本:2.53亿   总股本:2.53亿

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345,050,139.431,366,123,678.631,015,793,037.32652,193,328.83
  营业收入345,050,139.431,366,123,678.631,015,793,037.32652,193,328.83
二、营业总成本319,210,567.091,281,214,678.35946,888,887.21611,538,303.12
  营业成本192,439,618.52754,152,389.76564,304,405.47358,237,347.47
  税金及附加4,067,645.5815,749,985.9110,745,176.456,765,761.08
  销售费用50,068,547.17202,232,485.89154,231,257.39105,168,275.54
  管理费用37,630,713.71150,929,595.67104,152,866.5668,690,483.58
  研发费用30,165,671.63139,212,033.95100,238,559.863,882,939.04
  财务费用4,838,370.4818,938,187.1713,216,621.548,793,496.41
  其中:利息费用5,372,144.3517,999,067.0512,413,825.0311,699,465.59
  其中:利息收入-49,737.52761,344.83-584,054.38-422,077.03
三、其他经营收益
  加:公允价值变动收益-1,98031,643,891.0128,410,589.394,166,982.33
  加:投资收益3,315,947.06-330,637.59-1,198,744.89-126,522.53
  资产处置收益-69470,744.93398,570.39393,279.13
  资产减值损失(新)469.59-6,525,877.88863,811.28860,799.97
  信用减值损失(新)-2,176,156.15-12,799,100.3-8,576,208.89-2,960,723.86
  其他收益5,251,667.3830,223,493.9620,752,969.8110,959,304.49
四、营业利润32,229,451.22127,591,514.41109,555,137.253,948,145.24
  加:营业外收入30,035.69376,259.72349,969.29325,758.6
  减:营业外支出28,848.814,261,856.241,521,274.181,198,953.67
五、利润总额32,230,638.1123,705,917.89108,383,832.3153,074,950.17
  减:所得税费用6,778,651.0626,240,407.2425,453,996.2313,270,532.7
六、净利润25,451,987.0497,465,510.6582,929,836.0839,804,417.47
(一)按经营持续性分类
  持续经营净利润25,451,987.0497,465,510.6582,929,836.0839,804,417.47
(二)按所有权归属分类
  归属于母公司股东的净利润17,867,737.0169,809,673.6261,779,150.126,716,293.11
  少数股东损益7,584,250.0327,655,837.0321,150,685.9813,088,124.36
  扣除非经常损益后的净利润11,349,597.7319,459,179.4122,933,229.7916,002,005.78
七、每股收益
  (一)基本每股收益0.070.280.240.11
  (二)稀释每股收益0.070.280.240.11
八、其他综合收益-480,627.11224,554.39-219,343.11-166,749.78
  归属于母公司股东的其他综合收益-357,174.54293,952.42-169,834.31-134,355.02
九、综合收益总额24,971,359.9397,690,065.0482,710,492.9739,637,667.69
  归属于母公司股东的综合收益总额17,510,562.4770,103,626.0461,609,315.7926,581,938.09
  归属于少数股东的综合收益总额7,460,797.4627,586,43921,101,177.1813,055,729.6
公告日期2026-04-252026-04-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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