电科蓝天
(688818)
| 流通市值:92.64亿 | | | 总市值:1218.80亿 |
| 流通股本:1.32亿 | | | 总股本:17.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,708,232,037.53 | 1,113,408,411.67 | 3,127,022,746.5 | 1,611,259,028.14 |
| 营业收入 | 1,708,232,037.53 | 1,113,408,411.67 | 3,127,022,746.5 | 1,611,259,028.14 |
| 二、营业总成本 | 1,523,176,708.6 | 1,020,880,136.66 | 2,726,905,978.28 | 1,483,753,536.46 |
| 营业成本 | 1,255,861,919.65 | 837,915,471.17 | 2,311,433,823.43 | 1,194,155,727.31 |
| 税金及附加 | 9,887,722.67 | 7,180,267.06 | 16,503,309.05 | 10,843,922.84 |
| 销售费用 | 40,746,094.75 | 27,476,766.9 | 64,136,581.05 | 39,629,321.55 |
| 管理费用 | 105,760,408.41 | 69,181,483.18 | 152,343,652.82 | 106,580,981.17 |
| 研发费用 | 115,125,135.87 | 82,872,008.66 | 200,207,805.29 | 148,794,384.54 |
| 财务费用 | -4,204,572.75 | -3,745,860.31 | -17,719,193.36 | -16,250,800.95 |
| 其中:利息费用 | 3,365,312.88 | 2,432,540.72 | 4,838,830.24 | 3,193,308.66 |
| 其中:利息收入 | 8,171,398.91 | 6,614,130.58 | 22,867,902.98 | 19,538,402.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,653,239.5 | -6,653,239.5 | 7,002,673.7 | - |
| 加:投资收益 | 12,919,867.57 | 12,154,634.78 | 14,039,088.31 | 10,682,893.32 |
| 资产处置收益 | 239,069.84 | 239,069.85 | 53,269.73 | - |
| 资产减值损失(新) | -73,904,140.44 | -52,065,726.06 | -46,770,782.61 | -46,046,998.93 |
| 信用减值损失(新) | -49,045,775.16 | -24,612,687.58 | -74,542,223.48 | -51,344,254.57 |
| 其他收益 | 46,602,144.87 | 43,709,557.49 | 73,727,315.29 | 67,049,281.7 |
| 四、营业利润 | 115,213,256.11 | 65,299,883.99 | 373,626,109.16 | 107,846,413.2 |
| 加:营业外收入 | 239,243.21 | 214,225.67 | 3,476,138.65 | 267,862.49 |
| 减:营业外支出 | 2,056,337.98 | 1,391,721.71 | 849,706.34 | 9,167.04 |
| 五、利润总额 | 113,396,161.34 | 64,122,387.95 | 376,252,541.47 | 108,105,108.65 |
| 减:所得税费用 | 6,843,764.23 | 4,655,591.76 | 38,467,142.3 | 3,762,492.84 |
| 六、净利润 | 106,552,397.11 | 59,466,796.19 | 337,785,399.17 | 104,342,615.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,552,397.11 | 59,466,796.19 | 337,785,399.17 | 104,342,615.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,365,980.7 | 65,281,941.75 | 337,222,582.63 | 105,124,541.97 |
| 少数股东损益 | -6,813,583.59 | -5,815,145.56 | 562,816.54 | -781,926.17 |
| 扣除非经常损益后的净利润 | 84,441,750.25 | 37,339,956.11 | 289,618,657.97 | 70,555,041.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | - | 0.04 | 0.22 | - |
| (二)稀释每股收益 | - | 0.04 | 0.22 | - |
| 八、其他综合收益 | 750,295 | 750,295 | 68,187 | - |
| 归属于母公司股东的其他综合收益 | 750,295 | 750,295 | 68,187 | - |
| 九、综合收益总额 | 107,302,692.11 | 60,217,091.19 | 337,853,586.17 | 104,342,615.8 |
| 归属于母公司股东的综合收益总额 | 114,116,275.7 | 66,032,236.75 | 337,290,769.63 | 105,124,541.97 |
| 归属于少数股东的综合收益总额 | -6,813,583.59 | -5,815,145.56 | 562,816.54 | -781,926.17 |
| 公告日期 | 2025-12-09 | 2025-10-23 | 2025-06-28 | 2025-12-09 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |