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蓝色光标

(300058)

  

流通市值:211.93亿  总市值:218.64亿
流通股本:34.80亿   总股本:35.90亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入32,360,261,510.4514,257,668,988.6460,796,916,156.9545,423,007,611.46
  营业收入32,360,261,510.4514,257,668,988.6460,796,916,156.9545,423,007,611.46
二、营业总成本32,152,462,749.4414,124,329,283.2760,745,117,200.145,269,918,255.33
  营业成本31,443,168,284.3613,775,802,349.8659,242,110,174.2344,142,476,054.44
  税金及附加8,308,644.23,492,444.1324,644,432.2814,973,399.36
  销售费用377,464,981.31187,948,745.05789,361,441.84604,148,457.65
  管理费用270,826,756.96139,623,714.54625,303,073.88464,905,886.97
  研发费用34,588,967.3413,000,922.7853,935,118.4535,939,499.8
  财务费用18,105,115.274,461,106.919,762,959.427,474,957.11
  其中:利息费用45,472,394.9423,106,235.37104,365,383.2184,030,690.77
  其中:利息收入41,538,973.6121,404,354.08105,629,851.8581,048,475.2
三、其他经营收益
  加:公允价值变动收益-32,154,939.318,767,477.1247,269,308.0212,672,585.75
  加:投资收益18,850,665.833,825,505.46-22,071,466.536,707,673.09
  资产处置收益-60,292.18-40,047.93930,398.38896,972.48
  资产减值损失(新)-185,868.61-602,855.73-192,438,240.51-196,337.32
  信用减值损失(新)-79,438,813.06-33,712,560.92-194,164,897.85-60,125,667.39
  其他收益16,206,259.286,543,300.0222,185,991.9413,357,575.79
四、营业利润131,015,772.96118,120,523.39-286,489,949.67156,402,158.53
  加:营业外收入1,476,978.11218,143.7917,052,356.851,527,198.23
  减:营业外支出6,349,805.08240,723.587,258,674.784,447,815.78
五、利润总额126,142,945.99118,097,943.6-276,696,267.6153,481,540.98
  减:所得税费用31,317,931.5823,744,456.9520,245,213.7734,823,372.28
六、净利润94,825,014.4194,353,486.65-296,941,481.37118,658,168.7
(一)按经营持续性分类
  持续经营净利润94,825,014.4194,353,486.65-296,941,481.37118,658,168.7
(二)按所有权归属分类
  归属于母公司股东的净利润96,442,685.3995,504,844.03-290,675,602.27123,148,500.82
  少数股东损益-1,617,670.98-1,151,357.38-6,265,879.1-4,490,332.12
  扣除非经常损益后的净利润130,145,365.386,900,416.52-331,027,240.22122,564,683.88
七、每股收益
  (一)基本每股收益0.030.04-0.120.05
  (二)稀释每股收益0.030.04-0.120.05
八、其他综合收益-27,390,796.31-6,317,643.44-10,854,755.28-45,465,864.44
  归属于母公司股东的其他综合收益-27,618,481.5-6,317,643.44-10,854,755.28-45,465,864.44
九、综合收益总额67,434,218.188,035,843.21-307,796,236.6573,192,304.26
  归属于母公司股东的综合收益总额68,824,203.8989,187,200.59-301,530,357.5577,682,636.38
  归属于少数股东的综合收益总额-1,389,985.79-1,151,357.38-6,265,879.1-4,490,332.12
公告日期2025-08-272025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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