蔚蓝锂芯
(002245)
| 流通市值：139.55亿 | | | 总市值：148.38亿 |
| 流通股本：10.83亿 | | | 总股本：11.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,727,900,023.72 | 6,756,199,948.29 | 4,838,452,180.65 | 3,064,816,004.66 |
| 营业收入 | 1,727,900,023.72 | 6,756,199,948.29 | 4,838,452,180.65 | 3,064,816,004.66 |
| 二、营业总成本 | 1,555,989,668.45 | 6,203,849,063.41 | 4,533,247,303.82 | 2,899,448,457.47 |
| 营业成本 | 1,375,282,102.17 | 5,565,229,959.38 | 4,041,791,730.32 | 2,604,250,867.47 |
| 税金及附加 | 9,336,627.06 | 26,684,583.42 | 20,667,781.65 | 14,984,231.83 |
| 销售费用 | 16,303,848.91 | 59,099,338.34 | 40,569,915.92 | 24,767,639.72 |
| 管理费用 | 26,870,835.33 | 117,066,393.77 | 93,887,605.2 | 62,647,185.23 |
| 研发费用 | 123,844,094.31 | 415,625,391.07 | 313,989,281.83 | 180,791,369.06 |
| 财务费用 | 4,352,160.67 | 20,143,397.43 | 22,340,988.9 | 12,007,164.16 |
| 其中:利息费用 | 18,677,031.62 | 41,999,087.35 | 39,410,388.69 | 28,419,965.36 |
| 其中:利息收入 | 12,581,090.65 | 10,539,135.54 | 9,745,286.6 | 7,801,892.22 |
| 加:公允价值变动收益 | -12,756,400 | -1,278,850 | -1,494,610 | 1,310,632.89 |
| 加:投资收益 | 2,819,110.97 | 32,653,601.7 | 24,245,644.34 | 16,397,190.98 |
| 资产处置收益 | -2,969,449.28 | -7,057,698.58 | -1,975,581.5 | -1,975,081.31 |
| 资产减值损失(新) | - | -27,973,225.86 | -26,497,040.44 | -26,497,040.44 |
| 信用减值损失(新) | 1,257,642.42 | -8,486,439.75 | -6,158,326.86 | -2,173,135.11 |
| 其他收益 | 20,554,580.35 | 56,722,394.15 | 86,111,079.86 | 66,081,044.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 180,815,839.73 | 596,930,666.54 | 379,436,042.23 | 218,511,158.59 |
| 加:营业外收入 | 973,957.6 | 65,233,231.8 | 2,976,780.26 | 2,553,738.37 |
| 减:营业外支出 | 231,375.27 | 26,686,886.5 | 9,010,125.37 | 3,975,978.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 181,558,422.06 | 635,477,011.84 | 373,402,697.12 | 217,088,918.83 |
| 减:所得税费用 | 23,541,426.8 | 91,903,013.63 | 45,093,965.42 | 21,142,265.12 |
| 六、净利润 | 158,016,995.26 | 543,573,998.21 | 328,308,731.7 | 195,946,653.71 |
| 持续经营净利润 | 158,016,995.26 | 543,573,998.21 | 328,308,731.7 | 195,946,653.71 |
| 归属于母公司股东的净利润 | 141,729,301.61 | 487,839,562.22 | 281,859,628.52 | 167,324,134.78 |
| 少数股东损益 | 16,287,693.65 | 55,734,435.99 | 46,449,103.18 | 28,622,518.93 |
| (一)基本每股收益 | 0.12 | 0.42 | 0.24 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.42 | 0.24 | 0.15 |
| 八、其他综合收益 | 6,976,555.57 | 347,744.42 | 17,893,697.36 | -5,097,337.65 |
| 归属于母公司股东的其他综合收益 | 6,976,555.57 | 347,744.42 | 17,893,697.36 | -5,097,337.65 |
| 九、综合收益总额 | 164,993,550.83 | 543,921,742.63 | 346,202,429.06 | 190,849,316.06 |
| 归属于母公司股东的综合收益总额 | 148,705,857.18 | 488,187,306.64 | 299,753,325.88 | 162,226,797.13 |
| 归属于少数股东的综合收益总额 | 16,287,693.65 | 55,734,435.99 | 46,449,103.18 | 28,622,518.93 |
| 公告日期 | 2025-04-22 | 2025-03-11 | 2024-10-29 | 2024-07-23 |
| 审计意见(境内) | | 标准无保留意见 | | |