*ST京蓝
(000711)
| 流通市值：18.37亿 | | | 总市值：52.57亿 |
| 流通股本：9.98亿 | | | 总股本：28.57亿 |
| 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 | 116,018,879.39 | 102,030,191.37 | 58,065,552.08 | 195,167,093.68 |
| 营业收入 | 116,018,879.39 | 102,030,191.37 | 58,065,552.08 | 195,167,093.68 |
| 二、营业总成本 | 502,677,621.74 | 375,955,671.69 | 169,015,530.18 | 936,016,220.93 |
| 营业成本 | 143,639,154.98 | 115,924,075.3 | 56,784,189.02 | 280,208,280.69 |
| 税金及附加 | 553,214 | 473,948.89 | 73,415.94 | 4,454,474.29 |
| 销售费用 | 14,352,074.88 | 10,438,777.57 | 4,910,037.3 | 23,972,460.15 |
| 管理费用 | 78,353,194.89 | 45,024,862.33 | 23,985,299.43 | 140,699,259.52 |
| 研发费用 | 9,624,634.15 | 7,337,949.63 | 4,732,030.45 | 33,295,748.7 |
| 财务费用 | 256,155,348.84 | 196,756,057.97 | 78,530,558.04 | 453,385,997.58 |
| 其中:利息费用 | 268,878,959.68 | 203,954,502.12 | 91,258,983.28 | 452,905,670.91 |
| 其中:利息收入 | 12,813,323.03 | 7,291,661.85 | 3,531,284.09 | 14,286,911.64 |
| 加:公允价值变动收益 | -8,687,346.3 | -8,108,189.88 | -2,509,677.82 | 675,682.49 |
| 加:投资收益 | 7,333,463.09 | -232,974.94 | -938,236.82 | 805,202.38 |
| 资产处置收益 | 773,225.79 | 291,633.14 | 291,633.14 | -17,225,781 |
| 资产减值损失(新) | -364,241,058.26 | -364,378,316.38 | 76,755.78 | -555,709,363.37 |
| 信用减值损失(新) | -116,362,599.73 | -94,932,735.34 | 3,078,166.98 | -153,525,359.47 |
| 其他收益 | 497,081.42 | 125,980.09 | 108,460.76 | 2,595,523.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -867,345,976.34 | -741,160,083.63 | -110,842,876.08 | -1,463,233,222.84 |
| 加:营业外收入 | 8,615.49 | 8,615.15 | 7,143.81 | 206,760.94 |
| 减:营业外支出 | 52,015,508.32 | 41,780,683.01 | 664,755.14 | 105,130,454.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -919,352,869.17 | -782,932,151.49 | -111,500,487.41 | -1,568,156,916.1 |
| 减:所得税费用 | -12,431,273.35 | -10,529,148.05 | -1,308,211.79 | -44,211,422.64 |
| 六、净利润 | -906,921,595.82 | -772,403,003.44 | -110,192,275.62 | -1,523,945,493.46 |
| 持续经营净利润 | -906,921,595.82 | -772,403,003.44 | -110,192,275.62 | -1,523,945,493.46 |
| 归属于母公司股东的净利润 | -761,596,633.55 | -643,940,280.67 | -96,351,289.79 | -1,346,080,509.8 |
| 少数股东损益 | -145,324,962.27 | -128,462,722.77 | -13,840,985.83 | -177,864,983.66 |
| (一)基本每股收益 | -0.74 | -0.63 | -0.09 | -1.32 |
| (二)稀释每股收益 | -0.74 | -0.63 | -0.09 | -1.32 |
| 八、其他综合收益 | -81,818,891.83 | -81,818,891.76 | - | -15,570,478.99 |
| 归属于母公司股东的其他综合收益 | -81,818,891.83 | -81,818,891.76 | - | -15,570,478.99 |
| 九、综合收益总额 | -988,740,487.65 | -854,221,895.2 | -110,192,275.62 | -1,539,515,972.45 |
| 归属于母公司股东的综合收益总额 | -843,415,525.38 | -725,759,172.43 | -96,351,289.79 | -1,361,650,988.79 |
| 归属于少数股东的综合收益总额 | -145,324,962.27 | -128,462,722.77 | -13,840,985.83 | -177,864,983.66 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |