华蓝集团
(301027)
| 流通市值：8.01亿 | | | 总市值：11.82亿 |
| 流通股本：1.01亿 | | | 总股本：1.48亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,838,111.41 | 241,706,889.06 | 128,852,775.61 | 845,082,468.86 |
| 营业收入 | 402,838,111.41 | 241,706,889.06 | 128,852,775.61 | 845,082,468.86 |
| 二、营业总成本 | 366,857,385.22 | 229,684,781.28 | 124,857,759.92 | 725,193,857.38 |
| 营业成本 | 261,453,210.26 | 154,447,567.95 | 84,252,901.89 | 539,601,898.35 |
| 税金及附加 | 3,929,989.89 | 2,436,754.81 | 1,081,173.91 | 6,225,972.47 |
| 销售费用 | 13,474,552.32 | 9,502,417.58 | 4,490,725.76 | 26,022,099.86 |
| 管理费用 | 72,486,694.7 | 48,795,451.18 | 25,526,858.2 | 118,847,890 |
| 研发费用 | 19,736,572.38 | 17,878,819.85 | 11,099,063.71 | 43,149,099.54 |
| 财务费用 | -4,223,634.33 | -3,376,230.09 | -1,592,963.55 | -8,653,102.84 |
| 其中:利息费用 | 3,667,931.63 | 2,020,325.87 | 874,813.98 | 4,662,211.16 |
| 其中:利息收入 | 8,165,127.68 | 5,637,606.7 | 2,089,044.35 | 13,483,966.73 |
| 加:投资收益 | 1,149,463.54 | 1,541,411.44 | -363,407.86 | 563,752.19 |
| 资产处置收益 | 66,944.27 | 28,996.32 | 442.48 | 26,548.67 |
| 资产减值损失(新) | -5,930,223.92 | -3,761,440.68 | 32,295.56 | -6,384,078.99 |
| 信用减值损失(新) | -45,165,638.32 | -26,719,126.67 | -7,442,674.97 | -66,594,697.87 |
| 其他收益 | 3,910,316 | 2,655,740.18 | 1,630,968.5 | 15,080,044.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,988,412.24 | -14,232,311.63 | -2,147,360.6 | 62,580,180.34 |
| 加:营业外收入 | 1.82 | 1.79 | 0.52 | 4,153,579.86 |
| 减:营业外支出 | 548,735.26 | 78,201.26 | 4,266.67 | 240,575.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,537,145.68 | -14,310,511.1 | -2,151,626.75 | 66,493,184.89 |
| 减:所得税费用 | -619,561.89 | -1,324,437.08 | 67,260.61 | 13,256,754.4 |
| 六、净利润 | -9,917,583.79 | -12,986,074.02 | -2,218,887.36 | 53,236,430.49 |
| 持续经营净利润 | -9,917,583.79 | -12,986,074.02 | -2,218,887.36 | 53,236,430.49 |
| 归属于母公司股东的净利润 | -9,551,644.21 | -12,518,786.48 | -1,872,364.86 | 54,639,420.09 |
| 少数股东损益 | -365,939.58 | -467,287.54 | -346,522.5 | -1,402,989.6 |
| (一)基本每股收益 | -0.06 | -0.09 | -0.01 | 0.37 |
| (二)稀释每股收益 | -0.06 | -0.09 | -0.01 | 0.37 |
| 九、综合收益总额 | -9,917,583.79 | -12,986,074.02 | -2,218,887.36 | 53,236,430.49 |
| 归属于母公司股东的综合收益总额 | -9,551,644.21 | -12,518,786.48 | -1,872,364.86 | 54,639,420.09 |
| 归属于少数股东的综合收益总额 | -365,939.58 | -467,287.54 | -346,522.5 | -1,402,989.6 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |