蓝思科技
(300433)
| 流通市值：709.90亿 | | | 总市值：713.10亿 |
| 流通股本：49.61亿 | | | 总股本：49.83亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,498,274,781.55 | 54,490,733,538.84 | 33,807,875,101.12 | 20,177,276,288.48 |
| 营业收入 | 15,498,274,781.55 | 54,490,733,538.84 | 33,807,875,101.12 | 20,177,276,288.48 |
| 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 | 15,141,314,437.82 | 51,695,162,855.48 | 32,142,319,017.2 | 19,706,833,711.21 |
| 营业成本 | 13,558,285,279.8 | 45,428,701,191.91 | 27,711,560,787.19 | 16,865,354,882.37 |
| 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 | 144,472,384.96 | 470,709,888.17 | 301,577,334.87 | 197,232,458.8 |
| 销售费用 | 157,513,068.2 | 692,644,323.86 | 494,831,601.2 | 302,455,510.68 |
| 管理费用 | 667,328,554.2 | 2,542,624,380.69 | 1,835,444,940.82 | 1,164,747,098.83 |
| 研发费用 | 574,621,685.93 | 2,316,618,950.88 | 1,681,505,152.28 | 1,143,408,947.36 |
| 财务费用 | 39,093,464.73 | 243,864,119.97 | 117,399,200.84 | 33,634,813.17 |
| 其中:利息费用 | 102,479,508.48 | 489,558,610.45 | 398,923,175.26 | 284,332,236.75 |
| 其中:利息收入 | 67,027,440.86 | 207,945,951.64 | 159,215,200.62 | 112,900,916.24 |
| 加:公允价值变动收益 | -21,849,146.26 | 42,914,392.19 | -51,167,162.29 | -71,656,717.14 |
| 加:投资收益 | 59,493,647.42 | 106,642,860.9 | 31,098,977.65 | 4,867,166.09 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -239,206.6 | 3,964,548.85 | 254,970.45 | 54,317.94 |
| 资产减值损失(新) | -243,062,481.97 | -447,267,783.05 | -112,084,902.09 | -79,120,129.83 |
| 信用减值损失(新) | 10,200,105.74 | 1,259,069.96 | 5,785,682.22 | 47,088,418.44 |
| 其他收益 | 74,947,955.67 | 773,685,753.84 | 237,833,685.2 | 170,561,459.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 236,451,217.73 | 3,276,769,526.05 | 1,777,277,335.06 | 542,237,092.25 |
| 加:营业外收入 | 12,604,153.44 | 36,459,310.59 | 56,810,489.6 | 35,066,205.58 |
| 减:营业外支出 | 3,464,363.58 | 59,341,264.27 | 52,336,159.14 | 36,999,136.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 245,591,007.59 | 3,253,887,572.37 | 1,781,751,665.52 | 540,304,161.8 |
| 减:所得税费用 | -70,127,252.39 | 212,062,006.56 | 122,298,969.84 | -24,060,870.47 |
| 六、净利润 | 315,718,259.98 | 3,041,825,565.81 | 1,659,452,695.68 | 564,365,032.27 |
| 持续经营净利润 | 315,718,259.98 | 3,041,825,565.81 | 1,659,452,695.68 | 564,365,032.27 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 309,201,697.61 | 3,021,340,311.13 | 1,649,488,614.87 | 554,289,907.33 |
| 少数股东损益 | 6,516,562.37 | 20,485,254.68 | 9,964,080.81 | 10,075,124.94 |
| (一)基本每股收益 | 0.06 | 0.61 | 0.33 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.61 | 0.33 | 0.11 |
| 八、其他综合收益 | -22,184,618.36 | 14,364,034.57 | 10,228,158.63 | 93,813,669.11 |
| 归属于母公司股东的其他综合收益 | -22,184,618.36 | 14,364,034.57 | 10,228,158.63 | 93,813,669.11 |
| 九、综合收益总额 | 293,533,641.62 | 3,056,189,600.38 | 1,669,680,854.31 | 658,178,701.38 |
| 归属于母公司股东的综合收益总额 | 287,017,079.25 | 3,035,704,345.7 | 1,659,716,773.5 | 648,103,576.44 |
| 归属于少数股东的综合收益总额 | 6,516,562.37 | 20,485,254.68 | 9,964,080.81 | 10,075,124.94 |
| 公告日期 | 2024-04-24 | 2024-04-22 | 2023-10-19 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |