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*ST蓝光

(600466)

  

流通市值:12.14亿  总市值:12.14亿
流通股本:30.35亿   总股本:30.35亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入5,244,578,856.694,420,881,411.832,825,168,942.3419,997,073,933.2
营业收入5,244,578,856.694,420,881,411.832,825,168,942.3419,997,073,933.2
二、营业总成本7,313,777,925.576,001,048,705.613,490,317,680.2124,624,367,528.88
营业成本4,879,213,917.564,203,979,452.392,710,923,071.2819,497,719,118.72
税金及附加262,850,578.71229,056,810.9448,763,085.631,928,263,650.5
销售费用286,554,653.14237,741,528.71100,665,179.88451,669,728.13
管理费用184,556,217.36121,502,851.7665,426,610.75323,730,191.97
财务费用1,700,602,558.81,208,768,061.81564,539,732.672,422,984,839.56
其中:利息费用1,771,692,194.631,166,335,454.64547,014,740.232,300,565,621.43
其中:利息收入-6,575,525.04-3,998,690.6-1,154,401.611,189,176.9
加:公允价值变动收益----577,741,686.35
加:投资收益-20,399,552.77-9,705,211.43-1,979,608.29-1,428,243,255.95
资产处置收益47,283,808.5821,420,204.71-287,840.991,546,348.81
资产减值损失(新)----7,951,111,649.34
信用减值损失(新)-402,067,391.07-259,870,195.58-149,249,151.42-1,260,056,649.43
其他收益-252,321,026.59-252,331,072.11378,983.75-138,533,981.62
营业利润平衡项目0000
四、营业利润-2,696,703,230.73-2,080,653,568.19-816,286,354.82-15,981,434,469.56
加:营业外收入14,272,902.56,763,786.632,607,687.9211,016,669.11
减:营业外支出678,224,912.31460,411,659.32178,983,943.511,028,334,696.56
利润总额平衡项目0000
五、利润总额-3,360,655,240.54-2,534,301,440.88-992,662,610.41-16,998,752,497.01
减:所得税费用-75,060,335.157,356,237.1818,503,506.381,225,148,394.28
六、净利润-3,285,594,905.39-2,541,657,678.06-1,011,166,116.79-18,223,900,891.29
持续经营净利润-3,285,594,905.39-2,541,657,678.06-1,011,166,116.79-18,223,900,891.29
归属于母公司股东的净利润-3,128,431,823.37-2,404,264,444.88-971,412,940.47-17,460,488,708.37
少数股东损益-157,163,082.02-137,393,233.18-39,753,176.32-763,412,182.92
(一)基本每股收益-1.03-0.79-0.32-5.75
(二)稀释每股收益-1.03-0.79-0.32-5.75
八、其他综合收益23,969,895.88-12,465,168.8-3,227,081.2-272,751,150.27
归属于母公司股东的其他综合收益23,969,895.88-12,465,168.8-3,227,081.2-272,751,150.27
九、综合收益总额-3,261,625,009.51-2,554,122,846.86-1,014,393,197.99-18,496,652,041.56
归属于母公司股东的综合收益总额-3,104,461,927.49-2,416,729,613.68-974,640,021.67-17,733,239,858.64
归属于少数股东的综合收益总额-157,163,082.02-137,393,233.18-39,753,176.32-763,412,182.92
公告日期2024-10-302024-08-302024-04-302024-04-30
审计意见(境内)无法表示意见
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