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蓝晓科技

(300487)

  

流通市值:158.02亿  总市值:261.74亿
流通股本:3.06亿   总股本:5.07亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,891,735,231.691,294,500,609.88630,918,111.122,488,817,821.21
营业收入1,891,735,231.691,294,500,609.88630,918,111.122,488,817,821.21
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1,232,074,036.08849,454,813.95430,977,557.461,626,286,940.22
营业成本971,351,527.28679,887,721.42344,365,843.171,277,626,075.38
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19,780,464.0513,039,417.995,427,734.8824,364,839.03
销售费用55,558,226.8939,797,475.2818,212,252.5888,860,583.05
管理费用64,448,653.2341,629,347.2820,726,040.09108,017,756.77
研发费用106,566,593.1474,790,155.8239,146,377.46147,467,029.89
财务费用14,368,571.49310,696.163,099,309.28-20,049,343.9
其中:利息费用30,227,379.7719,880,868.5810,879,883.3628,940,115.95
其中:利息收入30,362,762.6216,062,106.959,593,115.2628,685,614.04
加:公允价值变动收益1,109,982.441,538,956.621,497,361.27-33,381,567.91
加:投资收益3,784,214.372,651,033.23-368,544.311,603,725.08
汇兑收益--0-
资产处置收益31,710.22-0-316,262.58
资产减值损失(新)1,816,237.222,419,551-886,879.09-6,116,638.24
信用减值损失(新)-14,577,153.31-15,821,435.69-6,915,442.2-26,332,867.88
其他收益17,819,302.5810,242,256.333,258,178.8120,334,923.02
营业利润平衡项目0000
四、营业利润669,645,489.13446,076,157.42196,525,228.14818,322,192.48
加:营业外收入685,291.02119,817.57019,760
减:营业外支出203,900.3110,215.170969,612.65
利润总额平衡项目0000
五、利润总额670,126,879.85446,085,759.82196,525,228.14817,372,339.83
减:所得税费用67,793,914.0336,434,367.2325,454,733.7195,863,579.76
六、净利润602,332,965.82409,651,392.59171,070,494.43721,508,760.07
持续经营净利润602,332,965.82409,651,392.59171,070,494.43721,508,760.07
归属于母公司股东的净利润596,424,431.04404,080,346.58169,143,949.73717,032,641.13
少数股东损益5,908,534.785,571,046.011,926,544.74,476,118.94
(一)基本每股收益1.180.80.341.43
(二)稀释每股收益1.180.80.331.41
八、其他综合收益-129,228.27-1,128,197.48-1,270,138.61-35,090,907.48
归属于母公司股东的其他综合收益-127,453.32-1,126,422.53-1,270,138.61-35,090,907.48
九、综合收益总额602,203,737.55408,523,195.11169,800,355.82686,417,852.59
归属于母公司股东的综合收益总额596,296,977.72402,953,924.05167,873,811.12681,939,963.63
归属于少数股东的综合收益总额5,906,759.835,569,271.061,926,544.74,477,888.96
公告日期2024-10-242024-08-272024-04-222024-04-22
审计意见(境内)标准无保留意见
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