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蓝盾光电

(300862)

  

流通市值:85.60亿  总市值:104.33亿
流通股本:1.51亿   总股本:1.85亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入179,198,421.1788,116,291.23398,971,127.32272,245,415.07
  营业收入179,198,421.1788,116,291.23398,971,127.32272,245,415.07
二、营业总成本208,410,916.4897,885,476.89440,771,660.29305,726,673.15
  营业成本139,154,910.4263,619,515.76299,848,294.57204,274,914.08
  税金及附加2,177,952.541,129,242.624,950,099.443,436,958.57
  销售费用18,606,276.599,449,495.6442,771,391.0929,386,821.75
  管理费用26,595,576.5311,953,001.1955,171,770.3840,286,863.32
  研发费用24,902,680.1213,299,294.7946,379,215.3634,408,594.04
  财务费用-3,026,479.72-1,565,073.11-8,349,110.55-6,067,478.61
  其中:利息费用1,194,483.35644,813.883,680,851.43,147,021.88
  其中:利息收入4,290,180.22,254,745.2612,140,037.519,300,502.29
三、其他经营收益
  加:公允价值变动收益--3,452.053,452.05
  加:投资收益30,107,584.1-1,001,622.51-11,889,749.58-1,953,897.49
  资产处置收益-298,017.5360,936.47570,653.2989,716.75
  资产减值损失(新)-5,423,663.67-1,111,151.19-7,175,525.07-6,601,603.34
  信用减值损失(新)-10,628,039.12-379,925.47-32,623,162.59-17,507,364.41
  其他收益2,977,688.41,310,563.116,205,249.384,203,419.45
四、营业利润-12,476,943.13-10,890,385.25-86,709,615.49-55,247,535.07
  加:营业外收入1.4856,315.58244,416.3268,167.1
  减:营业外支出99,668.0139,168.5710,340,153.8710,039,255.31
五、利润总额-12,576,609.66-10,873,238.24-96,805,353.04-65,218,623.28
  减:所得税费用165,835.43-471,535.13-7,410,765.01-3,854,422.87
六、净利润-12,742,445.09-10,401,703.11-89,394,588.03-61,364,200.41
(一)按经营持续性分类
  持续经营净利润-12,742,445.09-10,401,703.11-89,394,588.03-61,364,200.41
(二)按所有权归属分类
  归属于母公司股东的净利润-7,443,271.8-8,664,273.54-88,766,486.45-59,022,815.54
  少数股东损益-5,299,173.29-1,737,429.57-628,101.58-2,341,384.87
  扣除非经常损益后的净利润-13,225,226.9-11,728,120.32-97,215,080.31-60,245,801.88
七、每股收益
  (一)基本每股收益-0.04-0.05-0.48-0.32
  (二)稀释每股收益-0.04-0.05-0.48-0.32
八、其他综合收益-3,538.05-10,583.5753,927,460.06-
  归属于母公司股东的其他综合收益-3,538.05-10,583.5753,927,460.06-
九、综合收益总额-12,745,983.14-10,412,286.68-35,467,127.97-61,364,200.41
  归属于母公司股东的综合收益总额-7,446,809.85-8,674,857.11-34,839,026.39-59,022,815.54
  归属于少数股东的综合收益总额-5,299,173.29-1,737,429.57-628,101.58-2,341,384.87
公告日期2026-08-292026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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