ST京蓝
(000711)
| 流通市值：39.54亿 | | | 总市值：49.43亿 |
| 流通股本：22.86亿 | | | 总股本：28.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 331,542,012.18 | 224,446,692.68 | 126,328,389.45 | 377,852,680.78 |
| 营业收入 | 331,542,012.18 | 224,446,692.68 | 126,328,389.45 | 377,852,680.78 |
| 二、营业总成本 | 417,148,195.64 | 289,571,447.82 | 149,001,630.72 | 454,409,828.62 |
| 营业成本 | 328,066,768.18 | 224,028,368.14 | 118,509,225.08 | 332,589,503.38 |
| 税金及附加 | 1,129,325.6 | 694,812.56 | 162,363.01 | 1,567,034.81 |
| 销售费用 | 2,480,697.13 | 1,896,174.14 | 1,117,421.19 | 8,166,523.81 |
| 管理费用 | 77,670,797.35 | 58,308,476.65 | 28,415,200.58 | 94,966,321.25 |
| 研发费用 | 6,364,908.37 | 3,856,643.7 | 546,732.86 | 15,471,016.01 |
| 财务费用 | 1,435,699.01 | 786,972.63 | 250,688 | 1,649,429.36 |
| 其中:利息费用 | 1,398,293.44 | 841,709.23 | 179,428.76 | 2,347,718 |
| 其中:利息收入 | 51,176.98 | 84,067.59 | 22,498.09 | 786,991.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,629,536.81 | 7,715,894.68 | 6,789,987.32 | -9,069,659.05 |
| 加:投资收益 | -116,724.18 | -923,316.32 | -524,093.36 | 3,026,829.03 |
| 资产处置收益 | -53,596.43 | -52,921.19 | 14,271.42 | -518,623.79 |
| 资产减值损失(新) | -45,214.47 | -49,352.65 | -22,806.82 | -2,439,720.82 |
| 信用减值损失(新) | -33,799,704.23 | -11,112,606.52 | 2,129,256.8 | -51,381,260.86 |
| 其他收益 | 40,810.98 | 40,810.98 | 40,525.13 | 2,741,134.46 |
| 四、营业利润 | -114,951,074.98 | -69,506,246.16 | -14,246,100.78 | -134,198,448.87 |
| 加:营业外收入 | 292,210.78 | 219,050.62 | 73,710.21 | 2,644,550.92 |
| 减:营业外支出 | 7,685,708.14 | 5,694,110.27 | 1,656.86 | 1,830,141.27 |
| 五、利润总额 | -122,344,572.34 | -74,981,305.81 | -14,174,047.43 | -133,384,039.22 |
| 减:所得税费用 | -2,198,926.16 | -742,222.57 | -349,664.57 | -1,836,861.26 |
| 六、净利润 | -120,145,646.18 | -74,239,083.24 | -13,824,382.86 | -131,547,177.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,145,646.18 | -74,239,083.24 | -13,824,382.86 | -131,547,177.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -104,882,226.85 | -65,599,967.95 | -12,951,476.19 | -109,892,400.55 |
| 少数股东损益 | -15,263,419.33 | -8,639,115.29 | -872,906.67 | -21,654,777.41 |
| 扣除非经常损益后的净利润 | -102,083,225.71 | -67,231,960.25 | -19,066,940.95 | -119,396,033.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0 | -0.04 |
| 八、其他综合收益 | 0 | - | - | -26,076,103.11 |
| 归属于母公司股东的其他综合收益 | - | - | - | -26,076,103.11 |
| 九、综合收益总额 | -120,145,646.18 | -74,239,083.24 | -13,824,382.86 | -157,623,281.07 |
| 归属于母公司股东的综合收益总额 | -104,882,226.85 | -65,599,967.95 | -12,951,476.19 | -135,968,503.66 |
| 归属于少数股东的综合收益总额 | -15,263,419.33 | -8,639,115.29 | -872,906.67 | -21,654,777.41 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |