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蓝色光标

(300058)

  

流通市值:321.21亿  总市值:331.38亿
流通股本:34.80亿   总股本:35.90亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入51,098,413,535.2332,360,261,510.4514,257,668,988.6460,796,916,156.95
  营业收入51,098,413,535.2332,360,261,510.4514,257,668,988.6460,796,916,156.95
二、营业总成本50,807,271,374.7632,152,462,749.4414,124,329,283.2760,745,117,200.1
  营业成本49,738,236,965.9831,443,168,284.3613,775,802,349.8659,242,110,174.23
  税金及附加14,185,969.068,308,644.23,492,444.1324,644,432.28
  销售费用567,889,192.88377,464,981.31187,948,745.05789,361,441.84
  管理费用401,784,238.32270,826,756.96139,623,714.54625,303,073.88
  研发费用66,789,400.9334,588,967.3413,000,922.7853,935,118.45
  财务费用18,385,607.5918,105,115.274,461,106.919,762,959.42
  其中:利息费用68,238,220.745,472,394.9423,106,235.37104,365,383.21
  其中:利息收入64,568,897.341,538,973.6121,404,354.08105,629,851.85
三、其他经营收益
  加:公允价值变动收益-29,640,644.58-32,154,939.318,767,477.1247,269,308.02
  加:投资收益83,216,048.5318,850,665.833,825,505.46-22,071,466.5
  资产处置收益-54,449.29-60,292.18-40,047.93930,398.38
  资产减值损失(新)-155,021.42-185,868.61-602,855.73-192,438,240.51
  信用减值损失(新)-122,747,253.99-79,438,813.06-33,712,560.92-194,164,897.85
  其他收益18,357,292.4816,206,259.286,543,300.0222,185,991.94
四、营业利润240,118,132.2131,015,772.96118,120,523.39-286,489,949.67
  加:营业外收入2,473,314.381,476,978.11218,143.7917,052,356.85
  减:营业外支出6,451,212.846,349,805.08240,723.587,258,674.78
五、利润总额236,140,233.74126,142,945.99118,097,943.6-276,696,267.6
  减:所得税费用43,513,568.2931,317,931.5823,744,456.9520,245,213.77
六、净利润192,626,665.4594,825,014.4194,353,486.65-296,941,481.37
(一)按经营持续性分类
  持续经营净利润192,626,665.4594,825,014.4194,353,486.65-296,941,481.37
(二)按所有权归属分类
  归属于母公司股东的净利润195,681,548.6696,442,685.3995,504,844.03-290,675,602.27
  少数股东损益-3,054,883.21-1,617,670.98-1,151,357.38-6,265,879.1
  扣除非经常损益后的净利润227,390,848.35130,145,365.386,900,416.52-331,027,240.22
七、每股收益
  (一)基本每股收益0.060.030.04-0.12
  (二)稀释每股收益0.060.030.04-0.12
八、其他综合收益-50,930,680.2-27,390,796.31-6,317,643.44-10,854,755.28
  归属于母公司股东的其他综合收益-50,965,245.04-27,618,481.5-6,317,643.44-10,854,755.28
九、综合收益总额141,695,985.2567,434,218.188,035,843.21-307,796,236.65
  归属于母公司股东的综合收益总额144,716,303.6268,824,203.8989,187,200.59-301,530,357.55
  归属于少数股东的综合收益总额-3,020,318.37-1,389,985.79-1,151,357.38-6,265,879.1
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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