京蓝科技
(000711)
| 流通市值：110.78亿 | | | 总市值：138.81亿 |
| 流通股本：23.57亿 | | | 总股本：29.53亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 444,550,830.15 | 137,203,628.11 | 475,189,394.61 | 331,542,012.18 |
| 营业收入 | 444,550,830.15 | 137,203,628.11 | 475,189,394.61 | 331,542,012.18 |
| 二、营业总成本 | 414,204,027.49 | 151,115,279.91 | 603,752,269.66 | 417,148,195.64 |
| 营业成本 | 362,347,577.98 | 119,036,254.79 | 485,670,525.79 | 328,066,768.18 |
| 税金及附加 | 2,309,045.33 | 558,123.87 | 2,171,925.04 | 1,129,325.6 |
| 销售费用 | 612,199.26 | 310,205.89 | 2,574,164.07 | 2,480,697.13 |
| 管理费用 | 39,189,493.45 | 23,962,779.69 | 105,036,419.59 | 77,670,797.35 |
| 研发费用 | 7,074,315.71 | 5,628,385.56 | 4,680,867 | 6,364,908.37 |
| 财务费用 | 2,671,395.76 | 1,619,530.11 | 3,618,368.17 | 1,435,699.01 |
| 其中:利息费用 | 2,269,395.05 | 1,284,726.73 | 3,551,152.81 | 1,398,293.44 |
| 其中:利息收入 | 37,617.81 | 20,518.75 | 17,542.29 | 51,176.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,487,447.97 | 33,053,819.65 | 3,577,351.9 | 4,629,536.81 |
| 加:投资收益 | 30,558,519.47 | -151,642.64 | 970,010.1 | -116,724.18 |
| 资产处置收益 | -1,161,313.98 | 50,689.75 | 1,287,055.96 | -53,596.43 |
| 资产减值损失(新) | -1,178,397.35 | 2,366,037.24 | -49,695,878.8 | -45,214.47 |
| 信用减值损失(新) | -2,805,517.66 | -163,423.54 | -69,735,272.1 | -33,799,704.23 |
| 其他收益 | 4,690,217.22 | 106,180.47 | 1,506,219.76 | 40,810.98 |
| 四、营业利润 | 92,937,758.33 | 21,350,009.13 | -240,653,388.23 | -114,951,074.98 |
| 加:营业外收入 | 1,182.2 | 71.44 | 275,161.76 | 292,210.78 |
| 减:营业外支出 | 11,554,612.43 | 11,410,395.63 | 8,011,608.99 | 7,685,708.14 |
| 五、利润总额 | 81,384,328.1 | 9,939,684.94 | -248,389,835.46 | -122,344,572.34 |
| 减:所得税费用 | 9,872,183.89 | 246,704.49 | -1,903,727.24 | -2,198,926.16 |
| 六、净利润 | 71,512,144.21 | 9,692,980.45 | -246,486,108.22 | -120,145,646.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,512,144.21 | 9,692,980.45 | -246,486,108.22 | -120,145,646.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,201,518.71 | 9,300,419.3 | -211,067,477.86 | -104,882,226.85 |
| 少数股东损益 | -2,689,374.5 | 392,561.15 | -35,418,630.36 | -15,263,419.33 |
| 扣除非经常损益后的净利润 | 5,700,268.94 | -20,292,113.27 | -208,719,190.8 | -102,083,225.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | -0.07 | -0.04 |
| (二)稀释每股收益 | 0.03 | 0 | -0.07 | -0.04 |
| 八、其他综合收益 | - | - | -422,932.8 | 0 |
| 归属于母公司股东的其他综合收益 | - | - | -422,932.8 | - |
| 九、综合收益总额 | 71,512,144.21 | 9,692,980.45 | -246,909,041.02 | -120,145,646.18 |
| 归属于母公司股东的综合收益总额 | 74,201,518.71 | 9,300,419.3 | -211,490,410.66 | -104,882,226.85 |
| 归属于少数股东的综合收益总额 | -2,689,374.5 | 392,561.15 | -35,418,630.36 | -15,263,419.33 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |