蓝科高新
(601798)
| 流通市值：23.04亿 | | | 总市值：23.04亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 498,978,392 | 341,327,840.86 | 95,215,854.43 | 1,115,389,427.48 |
| 营业收入 | 498,978,392 | 341,327,840.86 | 95,215,854.43 | 1,115,389,427.48 |
| 二、营业总成本 | 546,212,517.22 | 344,878,425.58 | 101,379,116.68 | 1,154,384,925.21 |
| 营业成本 | 422,810,698.64 | 270,193,537.33 | 69,679,769.98 | 959,285,048.74 |
| 税金及附加 | 11,255,003.23 | 6,916,673.59 | 2,570,402.56 | 14,383,253.41 |
| 销售费用 | 18,143,731.93 | 12,321,462.42 | 5,741,379.83 | 37,578,964.79 |
| 管理费用 | 46,980,314.24 | 27,840,129.84 | 11,730,759.97 | 65,161,316.07 |
| 研发费用 | 36,304,570.75 | 19,918,115.33 | 6,733,343.92 | 57,782,861.8 |
| 财务费用 | 10,718,198.43 | 7,688,507.07 | 4,923,460.42 | 20,193,480.4 |
| 其中:利息费用 | 11,412,986 | 8,569,472.2 | 5,053,152.77 | 20,883,426.07 |
| 其中:利息收入 | 1,510,799.49 | 1,201,031.29 | 513,521.94 | 1,330,703.74 |
| 加:公允价值变动收益 | -81,876.08 | -368,442.36 | -144,857.68 | 693,758.28 |
| 加:投资收益 | -771,081.12 | -441,215.65 | -2,013,957.25 | 4,887,266.38 |
| 资产处置收益 | - | - | - | 155,683.49 |
| 资产减值损失(新) | -4,197,682.28 | -24,151,671.13 | -45,666.74 | -50,388,016.13 |
| 信用减值损失(新) | 25,278,406.4 | 16,265,549.07 | -1,343,313.06 | -58,075,669.9 |
| 其他收益 | 11,089,883.46 | 6,435,653.42 | 3,028,032.46 | 20,299,130.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,916,474.84 | -5,810,711.37 | -6,683,024.52 | -121,423,344.85 |
| 加:营业外收入 | 815,372.37 | 700,337.93 | 672,877.29 | 4,111,019.78 |
| 减:营业外支出 | 3,942,815.64 | 3,259,924 | 185,476.85 | 19,162,301.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,043,918.11 | -8,370,297.44 | -6,195,624.08 | -136,474,627.04 |
| 减:所得税费用 | 711,832.65 | 950,075.69 | 526,503.17 | 2,194,349.77 |
| 六、净利润 | -19,755,750.76 | -9,320,373.13 | -6,722,127.25 | -138,668,976.81 |
| 持续经营净利润 | -19,755,750.76 | -9,320,373.13 | -6,722,127.25 | -138,668,976.81 |
| 归属于母公司股东的净利润 | -20,697,939.6 | -9,688,068.61 | -6,859,830.01 | -139,617,888.06 |
| 少数股东损益 | 942,188.84 | 367,695.48 | 137,702.76 | 948,911.25 |
| (一)基本每股收益 | -0.06 | -0.03 | -0.02 | -0.39 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.02 | -0.39 |
| 八、其他综合收益 | -133,490.29 | 72,343.97 | -237,821.69 | 232,291.34 |
| 归属于母公司股东的其他综合收益 | -133,490.29 | 72,343.97 | -237,821.69 | 232,291.34 |
| 九、综合收益总额 | -19,889,241.05 | -9,248,029.16 | -6,959,948.94 | -138,436,685.47 |
| 归属于母公司股东的综合收益总额 | -20,831,429.89 | -9,615,724.64 | -7,097,651.7 | -139,385,596.72 |
| 归属于少数股东的综合收益总额 | 942,188.84 | 367,695.48 | 137,702.76 | 948,911.25 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |