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蓝晓科技

(300487)

  

流通市值:138.62亿  总市值:230.18亿
流通股本:3.04亿   总股本:5.05亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入630,918,111.122,488,817,821.211,576,601,547.021,007,399,900.02
营业收入630,918,111.122,488,817,821.211,576,601,547.021,007,399,900.02
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430,977,557.461,626,286,940.221,016,699,862.96635,373,103.21
营业成本344,365,843.171,277,626,075.38812,635,221.24524,753,374.83
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5,427,734.8824,364,839.0317,213,193.8910,930,859.39
销售费用18,212,252.5888,860,583.0549,835,253.1932,331,001.46
管理费用20,726,040.09108,017,756.7771,208,023.6947,997,352.73
研发费用39,146,377.46147,467,029.8990,722,612.1260,910,478.08
财务费用3,099,309.28-20,049,343.9-24,914,441.17-41,549,963.28
其中:利息费用10,879,883.3628,940,115.9518,806,6279,150,079.24
其中:利息收入9,593,115.2628,685,614.0417,208,915.4113,417,709.28
加:公允价值变动收益1,497,361.27-33,381,567.91787,502.11-450,215.4
加:投资收益-368,544.311,603,725.082,896,800.632,803,759.28
汇兑收益0---
资产处置收益0-316,262.58-23,955.7-
资产减值损失(新)-886,879.09-6,116,638.24-453,107.94-121,130.8
信用减值损失(新)-6,915,442.2-26,332,867.88-9,474,973.53-7,858,840.51
其他收益3,258,178.8120,334,923.0214,643,755.016,567,549.47
营业利润平衡项目0000
四、营业利润196,525,228.14818,322,192.48568,277,704.64372,967,918.85
加:营业外收入019,760560560
减:营业外支出0969,612.6546,20020,000
利润总额平衡项目0000
五、利润总额196,525,228.14817,372,339.83568,232,064.64372,948,478.85
减:所得税费用25,454,733.7195,863,579.7647,156,390.4724,511,166.68
六、净利润171,070,494.43721,508,760.07521,075,674.17348,437,312.17
持续经营净利润171,070,494.43721,508,760.07521,075,674.17348,437,312.17
归属于母公司股东的净利润169,143,949.73717,032,641.13518,188,324.16346,002,515.9
少数股东损益1,926,544.74,476,118.942,887,350.012,434,796.27
(一)基本每股收益0.341.431.030.69
(二)稀释每股收益0.331.411.030.68
八、其他综合收益-1,270,138.61-35,090,907.48515,723.711,363,929.56
归属于母公司股东的其他综合收益-1,270,138.61-35,090,907.48515,723.711,363,929.56
九、综合收益总额169,800,355.82686,417,852.59521,591,397.88349,801,241.73
归属于母公司股东的综合收益总额167,873,811.12681,939,963.63518,704,047.87347,366,445.46
归属于少数股东的综合收益总额1,926,544.74,477,888.962,887,350.012,434,796.27
公告日期2024-04-222024-04-222023-10-252023-08-29
审计意见(境内)标准无保留意见
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