*ST京蓝
(000711)
| 流通市值：20.43亿 | | | 总市值：49.71亿 |
| 流通股本：11.74亿 | | | 总股本：28.57亿 |
| 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 |
| 一、营业总收入 | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 | 148,940,820.9 |
| 营业收入 | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 | 148,940,820.9 |
| 二、营业总成本 | 137,415,256.9 | 55,621,598.48 | 23,964,733.05 | 843,044,629.53 |
| 营业成本 | 62,952,502.41 | 11,580,709.92 | 4,993,724.71 | 176,913,223.82 |
| 税金及附加 | 790,740.51 | 696,565.73 | 312,796.72 | 1,928,141.78 |
| 销售费用 | 4,503,965.6 | 3,224,733.05 | 1,398,754.93 | 20,720,929.68 |
| 管理费用 | 56,732,702.57 | 32,889,306.39 | 14,002,104.49 | 247,877,824.67 |
| 研发费用 | 11,947,730.73 | 6,915,642.31 | 3,586,907.18 | 21,408,338.81 |
| 财务费用 | 487,615.08 | 314,641.08 | -329,554.98 | 374,196,170.77 |
| 其中:利息费用 | 1,222,932.73 | 1,017,580.54 | 219,754.1 | 401,557,732.39 |
| 其中:利息收入 | 740,513.9 | 734,129.32 | 552,374.28 | 39,357,424.11 |
| 加:公允价值变动收益 | 5,937,818.83 | -4,272,987.24 | - | -6,370,720.62 |
| 加:投资收益 | 2,108,970.64 | 2,712,313.71 | -230,935.68 | 2,779,502,520.65 |
| 资产处置收益 | -429,595.92 | -431,188.84 | -813,779.12 | 27,240,386.09 |
| 资产减值损失(新) | -93,673.75 | -54,444.56 | -15,614.41 | -529,356,858.86 |
| 信用减值损失(新) | -29,462,948.96 | -19,775,892.94 | 3,877,896.43 | -295,172,179.38 |
| 其他收益 | 91,134.46 | 91,134.46 | 91,134.46 | 5,868,577.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,567,494.61 | -62,914,209.94 | -14,974,537.18 | 1,287,607,917.24 |
| 加:营业外收入 | 927,222.42 | 475,289.84 | - | 6,521,437.4 |
| 减:营业外支出 | 2,169,438.59 | 61,634.42 | 3,584.46 | 418,569,099.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -79,809,710.78 | -62,500,554.52 | -14,978,121.64 | 875,560,255.59 |
| 减:所得税费用 | -1,224,041.59 | -647,409.9 | 249,676.14 | 29,341,178.85 |
| 六、净利润 | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 | 846,219,076.74 |
| 持续经营净利润 | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 | 846,219,076.74 |
| 归属于母公司股东的净利润 | -65,434,624.73 | -52,725,454.5 | -13,290,163.75 | 1,055,826,512.07 |
| 少数股东损益 | -13,151,044.46 | -9,127,690.12 | -1,937,634.03 | -209,607,435.33 |
| (一)基本每股收益 | -0.02 | -0.02 | 0 | 0.37 |
| (二)稀释每股收益 | -0.02 | -0.02 | 0 | 0.37 |
| 八、其他综合收益 | 0 | 0 | - | -176,317,536.16 |
| 归属于母公司股东的其他综合收益 | - | - | - | -176,317,536.16 |
| 九、综合收益总额 | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 | 669,901,540.58 |
| 归属于母公司股东的综合收益总额 | -65,434,624.73 | -52,725,454.5 | -13,290,163.75 | 879,508,975.91 |
| 归属于少数股东的综合收益总额 | -13,151,044.46 | -9,127,690.12 | -1,937,634.03 | -209,607,435.33 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |