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蓝盾光电

(300862)

  

流通市值:40.11亿  总市值:48.89亿
流通股本:1.51亿   总股本:1.85亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入88,116,291.23398,971,127.32272,245,415.07186,007,634.22
  营业收入88,116,291.23398,971,127.32272,245,415.07186,007,634.22
二、营业总成本97,885,476.89440,771,660.29305,726,673.15203,727,337
  营业成本63,619,515.76299,848,294.57204,274,914.08136,893,398.73
  税金及附加1,129,242.624,950,099.443,436,958.572,153,618.37
  销售费用9,449,495.6442,771,391.0929,386,821.7519,746,470.81
  管理费用11,953,001.1955,171,770.3840,286,863.3226,927,931.48
  研发费用13,299,294.7946,379,215.3634,408,594.0422,157,735.39
  财务费用-1,565,073.11-8,349,110.55-6,067,478.61-4,151,817.78
  其中:利息费用644,813.883,680,851.43,147,021.882,261,762.63
  其中:利息收入2,254,745.2612,140,037.519,300,502.296,476,084.19
三、其他经营收益
  加:公允价值变动收益-3,452.053,452.053,452.05
  加:投资收益-1,001,622.51-11,889,749.58-1,953,897.49-446,367.86
  资产处置收益60,936.47570,653.2989,716.7520,092.82
  资产减值损失(新)-1,111,151.19-7,175,525.07-6,601,603.34-5,353,203.88
  信用减值损失(新)-379,925.47-32,623,162.59-17,507,364.41-20,235,513.99
  其他收益1,310,563.116,205,249.384,203,419.452,902,429.56
四、营业利润-10,890,385.25-86,709,615.49-55,247,535.07-40,828,814.08
  加:营业外收入56,315.58244,416.3268,167.168,014.9
  减:营业外支出39,168.5710,340,153.8710,039,255.31177,243.82
五、利润总额-10,873,238.24-96,805,353.04-65,218,623.28-40,938,043
  减:所得税费用-471,535.13-7,410,765.01-3,854,422.87-3,986,039.78
六、净利润-10,401,703.11-89,394,588.03-61,364,200.41-36,952,003.22
(一)按经营持续性分类
  持续经营净利润-10,401,703.11-89,394,588.03-61,364,200.41-36,952,003.22
(二)按所有权归属分类
  归属于母公司股东的净利润-8,664,273.54-88,766,486.45-59,022,815.54-35,070,958.54
  少数股东损益-1,737,429.57-628,101.58-2,341,384.87-1,881,044.68
  扣除非经常损益后的净利润-11,728,120.32-97,215,080.31-60,245,801.88-41,424,121.64
七、每股收益
  (一)基本每股收益-0.05-0.48-0.32-0.19
  (二)稀释每股收益-0.05-0.48-0.32-0.19
八、其他综合收益-10,583.5753,927,460.06--
  归属于母公司股东的其他综合收益-10,583.5753,927,460.06--
九、综合收益总额-10,412,286.68-35,467,127.97-61,364,200.41-36,952,003.22
  归属于母公司股东的综合收益总额-8,674,857.11-34,839,026.39-59,022,815.54-35,070,958.54
  归属于少数股东的综合收益总额-1,737,429.57-628,101.58-2,341,384.87-1,881,044.68
公告日期2026-04-282026-04-282025-10-272025-08-16
审计意见(境内)标准无保留意见
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