当前位置:首页 - 行情中心 - 蓝科高新(601798) - 财务分析 - 利润表

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

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407,123,462.75117,830,458.77992,334,579.37588,910,054.71
  营业收入407,123,462.75117,830,458.77992,334,579.37588,910,054.71
二、营业总成本391,623,072.78123,399,138.43964,259,734.5593,993,632.09
  营业成本286,236,064.979,510,404.01735,953,545.4437,189,599.97
  税金及附加5,942,022.382,063,935.7313,108,386.99,396,508.58
  销售费用19,220,184.389,308,073.8247,298,401.1532,647,129.3
  管理费用44,581,253.4220,008,420.5100,098,751.4170,423,626.53
  研发费用29,104,448.5110,168,369.9860,021,530.8738,258,611.29
  财务费用6,539,099.192,339,934.397,779,118.776,078,156.42
  其中:利息费用3,086,655.681,054,736.247,352,986.935,920,262.92
  其中:利息收入187,184.44129,518.38382,195.94298,280.59
三、其他经营收益
  加:公允价值变动收益-601,874.7179,074.56-4,888,167.64145,316.56
  加:投资收益21,232,645.26-6,146,730.5914,060,785.713,280,922.49
  资产处置收益-6,446.05-11,042.72267,186.01344,706.82
  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)451,550.255,302,362.8412,054,845.0218,400,633.58
  其他收益14,801,211.412,228,769.6120,157,177.7312,511,663.55
四、营业利润47,868,502.795,281,234.7851,020,078.4135,066,731.26
  加:营业外收入7,579,835.327,570,792.091,948,872.141,347,115.72
  减:营业外支出378,041.46340,126.782,808,739.331,848,904.18
五、利润总额55,070,296.6512,511,900.0950,160,211.2234,564,942.8
  减:所得税费用1,986,131.6189,093.3974,301.211,025,166.87
六、净利润53,084,165.0512,322,806.7949,185,910.0133,539,775.93
(一)按经营持续性分类
  持续经营净利润53,084,165.0512,322,806.7949,185,910.0133,539,775.93
(二)按所有权归属分类
  归属于母公司股东的净利润53,043,877.4612,300,161.2848,637,741.0233,309,798.45
  少数股东损益40,287.5922,645.51548,168.99229,977.48
  扣除非经常损益后的净利润7,523,107.28287,956.5531,081,397.9325,271,710.99
七、每股收益
  (一)基本每股收益0.150.040.140.09
  (二)稀释每股收益0.150.040.140.09
八、其他综合收益-94,000.0385,295-273,113.95-199,256.21
  归属于母公司股东的其他综合收益-94,000.0385,295-273,113.95-199,256.21
九、综合收益总额52,990,165.0212,408,101.7948,912,796.0633,340,519.72
  归属于母公司股东的综合收益总额52,949,877.4312,385,456.2848,364,627.0733,110,542.24
  归属于少数股东的综合收益总额40,287.5922,645.51548,168.99229,977.48
公告日期2026-08-282026-04-242026-04-142025-10-22
审计意见(境内)标准无保留意见
TOP↑