青鸟消防
(002960)
| 流通市值：88.34亿 | | | 总市值：103.54亿 |
| 流通股本：7.42亿 | | | 总股本：8.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,150,361,039.04 | 883,162,255.62 | 4,922,790,295.89 | 3,520,824,083.79 |
| 营业收入 | 2,150,361,039.04 | 883,162,255.62 | 4,922,790,295.89 | 3,520,824,083.79 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,918,877,289.84 | 798,414,779.44 | 4,408,277,229.51 | 3,106,633,484.06 |
| 营业成本 | 1,384,910,040.79 | 550,817,316.38 | 3,122,868,784.86 | 2,197,040,208.05 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 14,580,888.65 | 6,482,495.9 | 36,356,904.13 | 26,839,080.75 |
| 销售费用 | 285,672,255.13 | 127,279,659.08 | 666,986,149.79 | 456,975,332 |
| 管理费用 | 160,405,375.54 | 76,331,947.18 | 328,372,399.73 | 250,411,241.25 |
| 研发费用 | 102,535,411.3 | 43,963,945.22 | 263,161,608.53 | 191,326,010.05 |
| 财务费用 | -29,226,681.57 | -6,460,584.32 | -9,468,617.53 | -15,958,388.04 |
| 其中:利息费用 | 9,851,774.68 | 3,906,213.19 | 17,106,044.32 | 11,327,116.58 |
| 其中:利息收入 | 18,857,272.63 | 9,170,064.13 | 55,719,873.8 | 44,399,493.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,689,443.73 | 1,481,993.46 | 3,863,719.57 | 2,950,861.72 |
| 加:投资收益 | 1,818,595.05 | -171,849.81 | -5,070,190.45 | -3,723,135.78 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 7,616.24 | 5,405.31 | -844,697.95 | -873,891.36 |
| 资产减值损失(新) | -1,532,056.37 | -643,434.21 | -89,300,264.59 | 691,825.37 |
| 信用减值损失(新) | -64,373,457.99 | -16,011,208.29 | -76,739,326 | -82,390,222.67 |
| 其他收益 | 37,934,978.87 | 19,769,668.93 | 106,034,716.63 | 84,698,661.96 |
| 四、营业利润 | 207,028,868.73 | 89,178,051.57 | 452,457,023.59 | 415,544,698.97 |
| 加:营业外收入 | 1,905,374.59 | 508,887.47 | 3,712,795.36 | 1,487,975.55 |
| 减:营业外支出 | 1,856,858.77 | 176,586.29 | 11,186,534.87 | 3,700,109.41 |
| 五、利润总额 | 207,077,384.55 | 89,510,352.75 | 444,983,284.08 | 413,332,565.11 |
| 减:所得税费用 | 33,321,046.45 | 15,963,749.82 | 83,133,627.85 | 59,457,881.03 |
| 六、净利润 | 173,756,338.1 | 73,546,602.93 | 361,849,656.23 | 353,874,684.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,756,338.1 | 73,546,602.93 | 361,849,656.23 | 353,874,684.08 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,593,965.62 | 68,945,370.79 | 353,045,688.53 | 335,333,269.33 |
| 少数股东损益 | 15,162,372.48 | 4,601,232.14 | 8,803,967.7 | 18,541,414.75 |
| 扣除非经常损益后的净利润 | 150,444,974.49 | 63,781,748.03 | 333,538,668.09 | 301,115,589.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.1 | 0.49 | 0.46 |
| (二)稀释每股收益 | 0.22 | 0.1 | 0.48 | 0.45 |
| 八、其他综合收益 | 78,025,105.67 | 25,483,818.52 | -34,765,574.28 | -11,924,098.52 |
| 归属于母公司股东的其他综合收益 | 56,447,291.29 | 18,168,155.1 | -28,202,333.14 | -12,274,360.74 |
| 九、综合收益总额 | 251,781,443.77 | 99,030,421.45 | 327,084,081.95 | 341,950,585.56 |
| 归属于母公司股东的综合收益总额 | 215,041,256.91 | 87,113,525.89 | 324,843,355.39 | 323,058,908.59 |
| 归属于少数股东的综合收益总额 | 36,740,186.86 | 11,916,895.56 | 2,240,726.56 | 18,891,676.97 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |