蓝盾退
(300297)
| 流通市值：2.87亿 | | | 总市值：2.87亿 |
| 流通股本：12.48亿 | | | 总股本：12.50亿 |
| 报告期 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,354,965.06 | 98,161,053.36 | 122,955,458.65 | 102,485,742.18 |
| 营业收入 | 13,354,965.06 | 98,161,053.36 | 122,955,458.65 | 102,485,742.18 |
| 二、营业总成本 | 118,761,193.69 | 711,327,380.33 | 581,595,324.89 | 418,283,624.47 |
| 营业成本 | 7,998,407.8 | 92,942,173.3 | 109,797,069.06 | 92,266,094.32 |
| 税金及附加 | 11,593.04 | 838,759.42 | 537,743.18 | 448,685.81 |
| 销售费用 | 2,544,367.21 | 18,392,694.25 | 22,766,925.36 | 18,366,318.7 |
| 管理费用 | 23,327,008.2 | 144,901,489.04 | 109,014,027.46 | 85,246,867.26 |
| 研发费用 | 28,893,506.39 | 163,706,285.24 | 168,855,050.1 | 108,624,554.26 |
| 财务费用 | 55,986,311.05 | 290,545,979.08 | 170,624,509.73 | 113,331,104.12 |
| 其中:利息费用 | 55,851,412.01 | 290,882,739.61 | 170,906,108.52 | 113,611,197.02 |
| 其中:利息收入 | 9,280.88 | 495,723.12 | 341,743.44 | 402,560.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -3,509,062.8 | -3,226,198.23 | - |
| 资产处置收益 | - | -12,109.64 | - | - |
| 资产减值损失(新) | -1,046,721.52 | -130,607,870.07 | - | - |
| 信用减值损失(新) | -138,088,605.14 | -768,269,396.12 | -469,634,133.01 | -320,823,357.45 |
| 其他收益 | 1,976,232.9 | 8,180,278.11 | 6,060,744.76 | 4,313,279.82 |
| 四、营业利润 | -242,565,322.39 | -1,507,384,487.49 | -925,439,452.72 | -632,307,959.92 |
| 加:营业外收入 | - | 42,440 | 41,179.02 | 32,179.02 |
| 减:营业外支出 | 5,933.4 | 122,212,591.21 | 6,985,112.64 | 6,770,515.54 |
| 五、利润总额 | -242,571,255.79 | -1,629,554,638.7 | -932,383,386.34 | -639,046,296.44 |
| 减:所得税费用 | -114,772.42 | 193,315,480.71 | -34,590,798.15 | -25,102,135.84 |
| 六、净利润 | -242,456,483.37 | -1,822,870,119.41 | -897,792,588.19 | -613,944,160.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -242,456,483.37 | -1,822,870,119.41 | -897,792,588.19 | -613,944,160.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -236,151,042.09 | -1,756,746,158.71 | -861,606,724.2 | -591,613,444.43 |
| 少数股东损益 | -6,305,441.28 | -66,123,960.7 | -36,185,863.99 | -22,330,716.17 |
| 扣除非经常损益后的净利润 | -237,743,250.51 | -1,640,595,143.68 | -861,381,861.28 | -590,103,802.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -1.41 | -0.69 | -0.47 |
| (二)稀释每股收益 | -0.19 | -1.41 | -0.69 | -0.47 |
| 八、其他综合收益 | -18,580 | 117,780 | 144,820 | 67,140 |
| 归属于母公司股东的其他综合收益 | -18,580 | 117,780 | 144,820 | 67,140 |
| 九、综合收益总额 | -242,475,063.37 | -1,822,752,339.41 | -897,647,768.19 | -613,877,020.6 |
| 归属于母公司股东的综合收益总额 | -236,169,622.09 | -1,756,628,378.71 | -861,461,904.2 | -591,546,304.43 |
| 归属于少数股东的综合收益总额 | -6,305,441.28 | -66,123,960.7 | -36,185,863.99 | -22,330,716.17 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |