蓝盾光电
(300862)
| 流通市值:34.13亿 | | | 总市值:41.59亿 |
| 流通股本:1.51亿 | | | 总股本:1.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 272,245,415.07 | 186,007,634.22 | 101,516,555.36 | 609,431,854.27 |
| 营业收入 | 272,245,415.07 | 186,007,634.22 | 101,516,555.36 | 609,431,854.27 |
| 二、营业总成本 | 305,726,673.15 | 203,727,337 | 106,843,306.1 | 588,874,588.07 |
| 营业成本 | 204,274,914.08 | 136,893,398.73 | 75,269,432.74 | 456,611,781.08 |
| 税金及附加 | 3,436,958.57 | 2,153,618.37 | 989,906.54 | 4,804,709.01 |
| 销售费用 | 29,386,821.75 | 19,746,470.81 | 9,733,546.84 | 47,119,334.59 |
| 管理费用 | 40,286,863.32 | 26,927,931.48 | 12,917,008.58 | 45,542,307.32 |
| 研发费用 | 34,408,594.04 | 22,157,735.39 | 10,245,596.93 | 38,922,917.08 |
| 财务费用 | -6,067,478.61 | -4,151,817.78 | -2,312,185.54 | -4,126,461.01 |
| 其中:利息费用 | 3,147,021.88 | 2,261,762.63 | 1,121,829.01 | - |
| 其中:利息收入 | 9,300,502.29 | 6,476,084.19 | 3,471,519.73 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,452.05 | 3,452.05 | 3,452.05 | 175,191.78 |
| 加:投资收益 | -1,953,897.49 | -446,367.86 | -1,679,474.94 | -1,934,414.41 |
| 资产处置收益 | 89,716.75 | 20,092.82 | 147,096.77 | 654,940.48 |
| 资产减值损失(新) | -6,601,603.34 | -5,353,203.88 | -459,233.11 | -9,061,319.38 |
| 信用减值损失(新) | -17,507,364.41 | -20,235,513.99 | 2,043,803.43 | -12,200,513.6 |
| 其他收益 | 4,203,419.45 | 2,902,429.56 | 2,177,358.11 | 7,147,903.6 |
| 四、营业利润 | -55,247,535.07 | -40,828,814.08 | -3,093,748.43 | 5,339,054.67 |
| 加:营业外收入 | 68,167.1 | 68,014.9 | 64,012.56 | 7,114,608.41 |
| 减:营业外支出 | 10,039,255.31 | 177,243.82 | 17,443.57 | 401,118.26 |
| 五、利润总额 | -65,218,623.28 | -40,938,043 | -3,047,179.44 | 12,052,544.82 |
| 减:所得税费用 | -3,854,422.87 | -3,986,039.78 | 403,308.7 | 4,778,811.68 |
| 六、净利润 | -61,364,200.41 | -36,952,003.22 | -3,450,488.14 | 7,273,733.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,364,200.41 | -36,952,003.22 | -3,450,488.14 | 7,273,733.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,022,815.54 | -35,070,958.54 | -2,329,148.15 | 6,485,348.09 |
| 少数股东损益 | -2,341,384.87 | -1,881,044.68 | -1,121,339.99 | 788,385.05 |
| 扣除非经常损益后的净利润 | -60,245,801.88 | -41,424,121.64 | -5,790,380.5 | -14,217,308.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.19 | -0.01 | 0.04 |
| (二)稀释每股收益 | -0.32 | -0.19 | -0.01 | 0.04 |
| 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 | -61,364,200.41 | -36,952,003.22 | -3,450,488.14 | 7,271,969.03 |
| 归属于母公司股东的综合收益总额 | -59,022,815.54 | -35,070,958.54 | -2,329,148.15 | 6,483,583.98 |
| 归属于少数股东的综合收益总额 | -2,341,384.87 | -1,881,044.68 | -1,121,339.99 | 788,385.05 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-28 | 2025-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |