京蓝科技
(000711)
| 流通市值：77.78亿 | | | 总市值：97.47亿 |
| 流通股本：23.57亿 | | | 总股本：29.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 773,398,036.68 | 444,550,830.15 | 137,203,628.11 | 475,189,394.61 |
| 营业收入 | 773,398,036.68 | 444,550,830.15 | 137,203,628.11 | 475,189,394.61 |
| 二、营业总成本 | 705,650,722.45 | 414,204,027.49 | 151,115,279.91 | 603,752,269.66 |
| 营业成本 | 627,483,758.63 | 362,347,577.98 | 119,036,254.79 | 485,670,525.79 |
| 税金及附加 | 3,423,391.98 | 2,309,045.33 | 558,123.87 | 2,171,925.04 |
| 销售费用 | 1,071,045.48 | 612,199.26 | 310,205.89 | 2,574,164.07 |
| 管理费用 | 53,948,875.06 | 39,189,493.45 | 23,962,779.69 | 105,036,419.59 |
| 研发费用 | 15,125,850.61 | 7,074,315.71 | 5,628,385.56 | 4,680,867 |
| 财务费用 | 4,597,800.69 | 2,671,395.76 | 1,619,530.11 | 3,618,368.17 |
| 其中:利息费用 | 4,175,870.44 | 2,269,395.05 | 1,284,726.73 | 3,551,152.81 |
| 其中:利息收入 | 62,608.92 | 37,617.81 | 20,518.75 | 17,542.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,212,689.64 | 32,487,447.97 | 33,053,819.65 | 3,577,351.9 |
| 加:投资收益 | 28,921,747.7 | 30,558,519.47 | -151,642.64 | 970,010.1 |
| 资产处置收益 | -2,049,559.16 | -1,161,313.98 | 50,689.75 | 1,287,055.96 |
| 资产减值损失(新) | -2,011,880.82 | -1,178,397.35 | 2,366,037.24 | -49,695,878.8 |
| 信用减值损失(新) | -6,364,365.35 | -2,805,517.66 | -163,423.54 | -69,735,272.1 |
| 其他收益 | 6,140,422.89 | 4,690,217.22 | 106,180.47 | 1,506,219.76 |
| 四、营业利润 | 124,596,369.13 | 92,937,758.33 | 21,350,009.13 | -240,653,388.23 |
| 加:营业外收入 | 818,119.05 | 1,182.2 | 71.44 | 275,161.76 |
| 减:营业外支出 | 11,764,788.74 | 11,554,612.43 | 11,410,395.63 | 8,011,608.99 |
| 五、利润总额 | 113,649,699.44 | 81,384,328.1 | 9,939,684.94 | -248,389,835.46 |
| 减:所得税费用 | 16,994,355.54 | 9,872,183.89 | 246,704.49 | -1,903,727.24 |
| 六、净利润 | 96,655,343.9 | 71,512,144.21 | 9,692,980.45 | -246,486,108.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,655,343.9 | 71,512,144.21 | 9,692,980.45 | -246,486,108.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,493,923.37 | 74,201,518.71 | 9,300,419.3 | -211,067,477.86 |
| 少数股东损益 | -5,838,579.47 | -2,689,374.5 | 392,561.15 | -35,418,630.36 |
| 扣除非经常损益后的净利润 | 32,745,654.57 | 5,700,268.94 | -20,292,113.27 | -208,719,190.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0 | -0.07 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0 | -0.07 |
| 八、其他综合收益 | 0 | - | - | -422,932.8 |
| 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 | 96,655,343.9 | 71,512,144.21 | 9,692,980.45 | -246,909,041.02 |
| 归属于母公司股东的综合收益总额 | 102,493,923.37 | 74,201,518.71 | 9,300,419.3 | -211,490,410.66 |
| 归属于少数股东的综合收益总额 | -5,838,579.47 | -2,689,374.5 | 392,561.15 | -35,418,630.36 |
| 公告日期 | 2026-10-23 | 2026-08-20 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |