蓝科高新
(601798)
| 流通市值:27.23亿 | | | 总市值:27.23亿 |
| 流通股本:3.55亿 | | | 总股本:3.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 407,123,462.75 | 117,830,458.77 | 992,334,579.37 | 588,910,054.71 |
| 营业收入 | 407,123,462.75 | 117,830,458.77 | 992,334,579.37 | 588,910,054.71 |
| 二、营业总成本 | 391,623,072.78 | 123,399,138.43 | 964,259,734.5 | 593,993,632.09 |
| 营业成本 | 286,236,064.9 | 79,510,404.01 | 735,953,545.4 | 437,189,599.97 |
| 税金及附加 | 5,942,022.38 | 2,063,935.73 | 13,108,386.9 | 9,396,508.58 |
| 销售费用 | 19,220,184.38 | 9,308,073.82 | 47,298,401.15 | 32,647,129.3 |
| 管理费用 | 44,581,253.42 | 20,008,420.5 | 100,098,751.41 | 70,423,626.53 |
| 研发费用 | 29,104,448.51 | 10,168,369.98 | 60,021,530.87 | 38,258,611.29 |
| 财务费用 | 6,539,099.19 | 2,339,934.39 | 7,779,118.77 | 6,078,156.42 |
| 其中:利息费用 | 3,086,655.68 | 1,054,736.24 | 7,352,986.93 | 5,920,262.92 |
| 其中:利息收入 | 187,184.44 | 129,518.38 | 382,195.94 | 298,280.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -601,874.71 | 79,074.56 | -4,888,167.64 | 145,316.56 |
| 加:投资收益 | 21,232,645.26 | -6,146,730.59 | 14,060,785.7 | 13,280,922.49 |
| 资产处置收益 | -6,446.05 | -11,042.72 | 267,186.01 | 344,706.82 |
| 资产减值损失(新) | -3,508,973.33 | -602,519.26 | -18,706,593.28 | -4,532,934.36 |
| 信用减值损失(新) | 451,550.25 | 5,302,362.84 | 12,054,845.02 | 18,400,633.58 |
| 其他收益 | 14,801,211.4 | 12,228,769.61 | 20,157,177.73 | 12,511,663.55 |
| 四、营业利润 | 47,868,502.79 | 5,281,234.78 | 51,020,078.41 | 35,066,731.26 |
| 加:营业外收入 | 7,579,835.32 | 7,570,792.09 | 1,948,872.14 | 1,347,115.72 |
| 减:营业外支出 | 378,041.46 | 340,126.78 | 2,808,739.33 | 1,848,904.18 |
| 五、利润总额 | 55,070,296.65 | 12,511,900.09 | 50,160,211.22 | 34,564,942.8 |
| 减:所得税费用 | 1,986,131.6 | 189,093.3 | 974,301.21 | 1,025,166.87 |
| 六、净利润 | 53,084,165.05 | 12,322,806.79 | 49,185,910.01 | 33,539,775.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,084,165.05 | 12,322,806.79 | 49,185,910.01 | 33,539,775.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,043,877.46 | 12,300,161.28 | 48,637,741.02 | 33,309,798.45 |
| 少数股东损益 | 40,287.59 | 22,645.51 | 548,168.99 | 229,977.48 |
| 扣除非经常损益后的净利润 | 7,523,107.28 | 287,956.55 | 31,081,397.93 | 25,271,710.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.04 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.15 | 0.04 | 0.14 | 0.09 |
| 八、其他综合收益 | -94,000.03 | 85,295 | -273,113.95 | -199,256.21 |
| 归属于母公司股东的其他综合收益 | -94,000.03 | 85,295 | -273,113.95 | -199,256.21 |
| 九、综合收益总额 | 52,990,165.02 | 12,408,101.79 | 48,912,796.06 | 33,340,519.72 |
| 归属于母公司股东的综合收益总额 | 52,949,877.43 | 12,385,456.28 | 48,364,627.07 | 33,110,542.24 |
| 归属于少数股东的综合收益总额 | 40,287.59 | 22,645.51 | 548,168.99 | 229,977.48 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-14 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |