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蔚蓝生物

(603739)

  

流通市值:33.20亿  总市值:33.20亿
流通股本:2.53亿   总股本:2.53亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入310,197,929.931,320,761,061.74945,618,593.2609,232,865.6
营业收入310,197,929.931,320,761,061.74945,618,593.2609,232,865.6
二、营业总成本293,945,014.791,222,005,770.44881,905,556.31570,646,821.37
营业成本172,593,365.91725,808,660.93527,857,116336,463,438.96
税金及附加3,400,130.9613,221,888.069,913,292.496,872,734.74
销售费用49,401,628.1197,380,400.84139,421,562.3693,489,672.26
管理费用35,652,170.83146,598,499.14107,265,270.0568,724,411.94
研发费用28,494,054.14118,222,310.2281,303,889.4155,052,493.39
财务费用4,403,664.8520,774,011.2516,144,425.9910,044,070.08
其中:利息费用4,282,179.321,878,828.9316,374,941.910,677,030.94
其中:利息收入-147,205.941,525,111.73-1,193,650.95-799,165.44
加:公允价值变动收益4958,317,637.54470,143.277,949,648.34
加:投资收益1,661,922.5-1,239,485.353,965,899.11-3,039,213.92
资产处置收益-602,390.96566,953.65559,819.91
资产减值损失(新)167,960.88-2,684,134.98519,852.13519,852.13
信用减值损失(新)2,258,789.16-6,467,361.25-3,865,898.14-1,435,182.77
其他收益4,247,123.7726,739,205.7917,042,774.312,105,539.28
营业利润平衡项目0000
四、营业利润24,589,206.45124,023,544.0182,412,761.2155,246,507.2
加:营业外收入218,331.9881,583.6572,607.5247,910.55
减:营业外支出434,093.59661,210.7751,783.2813,080.49
利润总额平衡项目0000
五、利润总额24,373,444.84123,443,916.8982,433,585.4555,281,337.26
减:所得税费用7,787,082.6631,271,642.4121,365,718.5512,970,815.11
六、净利润16,586,362.1892,172,274.4861,067,866.942,310,522.15
持续经营净利润16,586,362.1892,172,274.4861,067,866.942,310,522.15
归属于母公司股东的净利润9,576,827.6862,637,482.9840,847,212.0429,351,998.09
少数股东损益7,009,534.529,534,791.520,220,654.8612,958,524.06
(一)基本每股收益0.040.250.160.12
(二)稀释每股收益0.040.250.160.12
八、其他综合收益-1,256,980.5-58,423.12-57,264.08
归属于母公司股东的其他综合收益-1,271,958.72-41,480.72-39,654.34
九、综合收益总额16,586,362.1893,429,254.9861,009,443.7842,253,258.07
归属于母公司股东的综合收益总额9,576,827.6863,909,441.740,805,731.3229,312,343.75
归属于少数股东的综合收益总额7,009,534.529,519,813.2820,203,712.4612,940,914.32
公告日期2025-04-262025-04-262024-10-292024-08-28
审计意见(境内)标准无保留意见
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