武汉蓝电
(830779)
| 流通市值：4.93亿 | | | 总市值：19.72亿 |
| 流通股本：1431.32万 | | | 总股本：5720.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 323,216,328.51 | 264,928,949.7 | 110,454,257.94 | 112,708,865.06 |
| 应收票据及应收账款 | 47,063,393.07 | 47,667,440.62 | 44,377,283.8 | 43,431,524.21 |
| 其中：应收票据 | 9,155,380.28 | 10,334,961.43 | 11,201,771.8 | 11,284,188.71 |
| 应收账款 | 37,908,012.79 | 37,332,479.19 | 33,175,512 | 32,147,335.5 |
| 预付款项 | 1,248,666.97 | 1,105,557.52 | 1,093,214.59 | 998,295.35 |
| 其他应收款合计 | 528,379.05 | 188,279.5 | 177,354.35 | 450,703.5 |
| 存货 | 57,811,871.67 | 50,283,969.28 | 50,932,190.74 | 46,624,325.01 |
| 合同资产 | 14,500,165.02 | 13,859,584.11 | 14,979,919.85 | 15,748,865.53 |
| 一年内到期的非流动资产 | 37,459,712.33 | 37,146,534.25 | 36,836,760.27 | 36,526,986.3 |
| 其他流动资产 | 2,657,728.81 | 1,614,114.56 | 999,231.34 | 277,144.11 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 532,600,159.51 | 534,705,309.28 | 565,690,463.85 | 545,471,296.74 |
| 非流动资产: | | | | |
| 固定资产 | 17,296,590.8 | 17,664,495.86 | 18,101,128.12 | 18,548,302.77 |
| 在建工程 | 1,758,992.83 | 1,404,052.39 | 705,807.3 | 427,623.98 |
| 无形资产 | 10,092,962 | 10,194,336.5 | 10,295,711 | 10,397,085.5 |
| 长期待摊费用 | 246,602.23 | 308,252.83 | 369,903.43 | 431,554.03 |
| 递延所得税资产 | 1,653,648.84 | 1,305,250.67 | 1,316,516.71 | 1,469,458.79 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 31,048,796.7 | 30,876,388.25 | 30,789,066.56 | 31,274,025.07 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 563,648,956.21 | 565,581,697.53 | 596,479,530.41 | 576,745,321.81 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 25,326,851.6 | 21,822,190.16 | 18,985,828.23 | 12,752,368.46 |
| 其中：应付票据 | 13,947,955.72 | 10,371,788.32 | 11,710,473.62 | 7,902,076.06 |
| 应付账款 | 11,378,895.88 | 11,450,401.84 | 7,275,354.61 | 4,850,292.4 |
| 合同负债 | 25,849,692.33 | 24,195,625.38 | 27,876,019.99 | 22,352,104.79 |
| 应付职工薪酬 | 5,058,319.1 | 4,089,902.27 | 3,408,287.95 | 7,643,583.14 |
| 应交税费 | 4,203,489.35 | 4,269,624.38 | 3,266,185.71 | 6,888,438.89 |
| 其他应付款合计 | 225,600.38 | 290,498.66 | 144,263.35 | 393,366.01 |
| 其他流动负债 | 3,350,335.5 | 3,116,266.3 | 3,555,705.14 | 3,084,511.16 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 64,014,288.26 | 57,784,107.15 | 57,236,290.37 | 53,114,372.45 |
| 非流动负债: | | | | |
| 递延所得税负债 | - | 24,323.2 | 22,964.08 | 21,287.99 |
| 非流动负债平衡项目 | - | 0 | 0 | 0 |
| 非流动负债合计 | - | 24,323.2 | 22,964.08 | 21,287.99 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 64,014,288.26 | 57,808,430.35 | 57,259,254.45 | 53,135,660.44 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 57,200,000 | 57,200,000 | 57,200,000 | 57,200,000 |
| 资本公积 | 271,331,869.5 | 270,991,123.39 | 270,677,416.73 | 270,521,640.06 |
| 减:库存股 | 321,665.76 | 321,665.76 | 321,665.76 | 321,665.76 |
| 盈余公积 | 28,557,725.69 | 28,557,725.69 | 28,557,725.69 | 28,557,725.69 |
| 未分配利润 | 136,793,217.43 | 144,618,679.54 | 176,510,824.36 | 161,262,095.92 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 493,561,146.86 | 501,045,862.86 | 532,624,301.02 | 517,219,795.91 |
| 少数股东权益 | 6,073,521.09 | 6,727,404.32 | 6,595,974.94 | 6,389,865.46 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 499,634,667.95 | 507,773,267.18 | 539,220,275.96 | 523,609,661.37 |
| 负债和股东权益合计 | 563,648,956.21 | 565,581,697.53 | 596,479,530.41 | 576,745,321.81 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |