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蓝盾光电

(300862)

  

流通市值:42.11亿  总市值:51.32亿
流通股本:1.51亿   总股本:1.85亿

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186,007,634.22101,516,555.36609,431,854.27346,075,562.4
营业收入186,007,634.22101,516,555.36609,431,854.27346,075,562.4
二、营业总成本203,727,337106,843,306.1588,874,588.07351,392,080.09
营业成本136,893,398.7375,269,432.74456,611,781.08245,826,217.82
税金及附加2,153,618.37989,906.544,804,709.012,678,059.33
销售费用19,746,470.819,733,546.8447,119,334.5948,028,201.04
管理费用26,927,931.4812,917,008.5845,542,307.3232,553,770.74
研发费用22,157,735.3910,245,596.9338,922,917.0828,839,417.94
财务费用-4,151,817.78-2,312,185.54-4,126,461.01-6,533,586.78
其中:利息费用2,261,762.631,121,829.01-4,288,658.72
其中:利息收入6,476,084.193,471,519.73-10,953,729.06
加:公允价值变动收益3,452.053,452.05175,191.78705,863.02
加:投资收益-446,367.86-1,679,474.94-1,934,414.411,282,135.62
资产处置收益20,092.82147,096.77654,940.48580,787.27
资产减值损失(新)-5,353,203.88-459,233.11-9,061,319.38-1,596,096.63
信用减值损失(新)-20,235,513.992,043,803.43-12,200,513.6-6,759,004.24
其他收益2,902,429.562,177,358.117,147,903.63,833,591.03
营业利润平衡项目0000
四、营业利润-40,828,814.08-3,093,748.435,339,054.67-7,269,241.62
加:营业外收入68,014.964,012.567,114,608.41334.7
减:营业外支出177,243.8217,443.57401,118.26374,878.54
利润总额平衡项目0000
五、利润总额-40,938,043-3,047,179.4412,052,544.82-7,643,785.46
减:所得税费用-3,986,039.78403,308.74,778,811.68899,984.54
六、净利润-36,952,003.22-3,450,488.147,273,733.14-8,543,770
持续经营净利润-36,952,003.22-3,450,488.147,273,733.14-8,543,770
归属于母公司股东的净利润-35,070,958.54-2,329,148.156,485,348.09-6,362,877.03
少数股东损益-1,881,044.68-1,121,339.99788,385.05-2,180,892.97
(一)基本每股收益-0.19-0.010.04-0.03
(二)稀释每股收益-0.19-0.010.04-0.03
八、其他综合收益---1,764.11-
归属于母公司股东的其他综合收益---1,764.11-
九、综合收益总额-36,952,003.22-3,450,488.147,271,969.03-8,543,770
归属于母公司股东的综合收益总额-35,070,958.54-2,329,148.156,483,583.98-6,362,877.03
归属于少数股东的综合收益总额-1,881,044.68-1,121,339.99788,385.05-2,180,892.97
公告日期2025-08-162025-04-282025-04-142024-10-23
审计意见(境内)标准无保留意见
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