滬深市場個股詳情

蔚藍鋰芯 (002245)

添加自選
  • 19.74
  • -0.08-0.40%
休市中 04/17 15:00 (北京)
227.76億總市值32.05市盈率TTM

蔚藍鋰芯 (002245) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
營業總收入
20.09%81.13億
20.17%58.14億
21.59%37.27億
20.90%17.28億
29.38%67.56億
30.92%48.38億
36.19%30.65億
46.77%14.29億
-16.92%52.22億
-28.17%36.96億
營業收入
20.09%81.13億
20.17%58.14億
21.59%37.27億
20.90%17.28億
29.38%67.56億
30.92%48.38億
36.19%30.65億
46.77%14.29億
-16.92%52.22億
-28.17%36.96億
其他業務收入
-77.50%1.42億
----
29.48%6,252.39萬
----
15.68%6.31億
----
-83.31%4,828.92萬
----
2.41%5.45億
----
營業總成本
16.66%72.37億
13.73%51.56億
13.48%32.9億
13.76%15.56億
21.76%62.04億
25.59%45.33億
32.24%28.99億
35.85%13.68億
-12.99%50.95億
-24.02%36.1億
營業成本
16.85%65.03億
15.36%46.63億
13.33%29.51億
12.24%13.75億
22.22%55.65億
25.09%40.42億
33.32%26.04億
38.52%12.25億
-13.91%45.53億
-25.06%32.31億
營業稅金及附加
90.63%5,086.91萬
50.38%3,107.96萬
35.43%2,029.31萬
30.60%933.66萬
31.67%2,668.46萬
53.69%2,066.78萬
64.64%1,498.42萬
70.13%714.89萬
0.75%2,026.58萬
-2.11%1,344.8萬
銷售費用
23.25%7,284.1萬
36.32%5,530.29萬
46.79%3,635.59萬
48.12%1,630.38萬
38.57%5,909.93萬
39.39%4,056.99萬
31.86%2,476.76萬
16.79%1,100.72萬
15.86%4,264.85萬
24.54%2,910.55萬
管理費用
4.99%1.23億
-0.81%9,312.33萬
-5.09%5,945.9萬
-16.84%2,687.08萬
-10.27%1.17億
-1.15%9,388.76萬
-2.25%6,264.72萬
2.74%3,231.29萬
8.90%1.3億
10.85%9,497.65萬
財務費用
0.28%2,019.95萬
-26.69%1,637.79萬
-2.83%1,166.68萬
-48.04%435.22萬
-42.33%2,014.34萬
-7.30%2,234.1萬
-12.13%1,200.72萬
-37.83%837.61萬
89.55%3,493.05萬
4.09%2,410萬
-利息費用
-48.41%2,166.79萬
-26.23%2,907.16萬
-12.44%2,488.41萬
23.08%1,867.7萬
-18.67%4,199.91萬
-1.33%3,941.04萬
14.65%2,842萬
41.22%1,517.47萬
-26.48%5,164.29萬
-42.21%3,994.36萬
-利息收入
21.73%-824.9萬
-73.65%-1,692.26萬
-90.16%-1,483.57萬
-324.02%-1,258.11萬
31.66%-1,053.91萬
10.96%-974.53萬
-26.80%-780.19萬
-12.36%-296.71萬
-31.11%-1,542.27萬
-10.23%-1,094.47萬
研發費用
12.53%4.68億
-5.34%2.97億
16.83%2.11億
48.11%1.24億
32.56%4.16億
44.76%3.14億
35.38%1.81億
31.23%8,361.44萬
-15.68%3.14億
-26.09%2.17億
信用減值損失
52.70%-401.39萬
-103.97%-1,256.09萬
104.39%9.54萬
51.13%125.76萬
-340.77%-848.64萬
-1,098.12%-615.83萬
-234.60%-217.31萬
1,991.77%83.22萬
-142.62%-192.54萬
-90.76%61.7萬
資產減值損失
29.72%-1,965.9萬
15.52%-2,238.35萬
15.52%-2,238.35萬
----
37.99%-2,797.32萬
58.76%-2,649.7萬
59.57%-2,649.7萬
----
59.07%-4,511.15萬
-193.75%-6,425.48萬
非經營性淨收益
-44.26%2,484.88萬
-107.06%-524.16萬
-126.79%-1,423.82萬
-78.90%890.55萬
-4.26%4,457.98萬
177.76%7,423.12萬
339.39%5,314.36萬
66.37%4,221.29萬
149.92%4,656.54萬
-70.30%2,672.46萬
公允價值變動淨收益
-2,179.97%-2,915.74萬
-1,307.72%-2,103.99萬
-885.64%-1,029.69萬
-7,004.25%-1,275.64萬
2.43%-127.89萬
-796.46%-149.46萬
510.73%131.06萬
-183.67%-17.96萬
-27.95%-131.06萬
126.50%21.46萬
投資淨收益
-66.80%1,084.18萬
-69.23%746.09萬
-99.10%14.77萬
-80.60%281.91萬
-50.23%3,265.36萬
-55.88%2,424.56萬
-47.22%1,639.72萬
-26.79%1,453.18萬
91.32%6,561萬
78.05%5,494.77萬
-其中:對聯營合營企業的投資收益
166.80%74.61萬
-317.82%-84.11萬
-279.66%-84.11萬
16.20%-8.64萬
-2,023.92%-111.7萬
-230.80%-20.13萬
---22.15萬
75.65%-10.31萬
87.58%-5.26萬
93.39%-6.09萬
資產處置收益
-101.20%-1,420.01萬
-1,119.56%-2,409.33萬
-1,388.18%-2,939.28萬
-559.73%-296.94萬
-108.07%-705.77萬
-10.51%-197.56萬
-21.43%-197.51萬
-4.98%-45.01萬
-28.33%-339.21萬
33.00%-178.77萬
其他收益
42.87%8,103.73萬
-21.76%6,737.51萬
-27.98%4,759.2萬
-25.20%2,055.46萬
73.49%5,672.24萬
132.81%8,611.11萬
447.87%6,608.1萬
382.33%2,747.86萬
-65.11%3,269.5萬
-52.45%3,698.78萬
營業利潤
50.92%9.01億
72.21%6.53億
93.12%4.22億
74.45%1.81億
244.83%5.97億
236.27%3.79億
512.30%2.19億
1,449.90%1.04億
-61.31%1.73億
-76.70%1.13億
加:營業外收入
-85.36%955.27萬
185.88%851萬
174.50%701.01萬
10.70%97.4萬
873.29%6,523.32萬
-49.30%297.68萬
157.56%255.37萬
46.15%87.98萬
-12.30%670.23萬
0.42%587.09萬
減:營業外支出
-36.16%1,703.56萬
5.60%951.45萬
14.88%456.77萬
-74.33%23.14萬
333.61%2,668.69萬
1,163.11%901.01萬
515.73%397.6萬
3,444.42%90.13萬
78.12%615.46萬
-61.56%71.33萬
利潤總額
40.59%8.93億
74.72%6.52億
95.51%4.24億
75.20%1.82億
265.94%6.35億
216.46%3.73億
502.48%2.17億
1,559.19%1.04億
-61.55%1.74億
-75.83%1.18億
減:所得稅費用
12.23%1.03億
88.07%8,480.8萬
158.96%5,475.06萬
14.03%2,354.14萬
450.76%9,190.3萬
308.59%4,509.4萬
183.31%2,114.23萬
830.64%2,064.46萬
-158.36%-2,620.14萬
-148.50%-2,161.85萬
淨利潤
45.39%7.9億
72.89%5.68億
88.66%3.7億
90.42%1.58億
171.98%5.44億
135.16%3.28億
219.08%1.96億
990.37%8,298.41萬
-50.86%2億
-68.53%1.4億
持續經營淨利潤
45.39%7.9億
72.89%5.68億
88.66%3.7億
90.42%1.58億
171.98%5.44億
135.16%3.28億
219.08%1.96億
990.37%8,298.41萬
-50.86%2億
-68.53%1.4億
減:少數股東損益
42.95%7,967.4萬
17.30%5,448.56萬
27.75%3,656.39萬
32.22%1,628.77萬
-5.60%5,573.44萬
27.44%4,644.91萬
44.85%2,862.25萬
281.46%1,231.9萬
108.09%5,903.9萬
-8.82%3,644.87萬
歸屬于母公司所有者的淨利潤
45.66%7.11億
82.05%5.13億
99.09%3.33億
100.56%1.42億
246.43%4.88億
173.21%2.82億
301.74%1.67億
663.09%7,066.51萬
-62.78%1.41億
-74.44%1.03億
每股收益
基本每股收益
45.55%0.6164
81.94%0.4452
99.17%0.2892
100.65%0.123
246.56%0.4235
173.41%0.2447
301.10%0.1452
662.39%0.0613
-64.67%0.1222
-76.18%0.0895
稀釋每股收益
45.38%0.6154
81.49%0.4441
98.90%0.2888
100.65%0.123
246.40%0.4233
173.41%0.2447
301.10%0.1452
662.39%0.0613
-64.67%0.1222
-76.18%0.0895
其他綜合收益
19,358.69%6,766.65萬
52.60%2,730.55萬
768.98%3,410.04萬
261.91%697.66萬
113.31%34.77萬
1,789.37萬
-509.73萬
-430.88萬
-261.35萬
歸屬于母公司所有者的其他綜合收益總額
19,358.69%6,766.65萬
52.60%2,730.55萬
768.98%3,410.04萬
261.91%697.66萬
113.31%34.77萬
--1,789.37萬
---509.73萬
---430.88萬
---261.35萬
----
綜合收益總額
57.73%8.58億
71.84%5.95億
111.57%4.04億
109.71%1.65億
175.76%5.44億
147.97%3.46億
210.78%1.91億
944.14%7,867.53萬
-51.50%1.97億
-68.53%1.4億
歸屬于母公司所有者的綜合收益總額
59.42%7.78億
80.29%5.4億
126.36%3.67億
124.10%1.49億
253.24%4.88億
190.56%3億
289.50%1.62億
628.75%6,635.63萬
-63.47%1.38億
-74.44%1.03億
歸屬於少數股東的綜合收益總額
42.95%7,967.4萬
17.30%5,448.56萬
27.75%3,656.39萬
32.22%1,628.77萬
-5.60%5,573.44萬
27.44%4,644.91萬
44.85%2,862.25萬
281.46%1,231.9萬
108.09%5,903.9萬
-8.82%3,644.87萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
營業總收入 20.09%81.13億20.17%58.14億21.59%37.27億20.90%17.28億29.38%67.56億30.92%48.38億36.19%30.65億46.77%14.29億-16.92%52.22億-28.17%36.96億
營業收入 20.09%81.13億20.17%58.14億21.59%37.27億20.90%17.28億29.38%67.56億30.92%48.38億36.19%30.65億46.77%14.29億-16.92%52.22億-28.17%36.96億
其他業務收入 -77.50%1.42億----29.48%6,252.39萬----15.68%6.31億-----83.31%4,828.92萬----2.41%5.45億----
營業總成本 16.66%72.37億13.73%51.56億13.48%32.9億13.76%15.56億21.76%62.04億25.59%45.33億32.24%28.99億35.85%13.68億-12.99%50.95億-24.02%36.1億
營業成本 16.85%65.03億15.36%46.63億13.33%29.51億12.24%13.75億22.22%55.65億25.09%40.42億33.32%26.04億38.52%12.25億-13.91%45.53億-25.06%32.31億
營業稅金及附加 90.63%5,086.91萬50.38%3,107.96萬35.43%2,029.31萬30.60%933.66萬31.67%2,668.46萬53.69%2,066.78萬64.64%1,498.42萬70.13%714.89萬0.75%2,026.58萬-2.11%1,344.8萬
銷售費用 23.25%7,284.1萬36.32%5,530.29萬46.79%3,635.59萬48.12%1,630.38萬38.57%5,909.93萬39.39%4,056.99萬31.86%2,476.76萬16.79%1,100.72萬15.86%4,264.85萬24.54%2,910.55萬
管理費用 4.99%1.23億-0.81%9,312.33萬-5.09%5,945.9萬-16.84%2,687.08萬-10.27%1.17億-1.15%9,388.76萬-2.25%6,264.72萬2.74%3,231.29萬8.90%1.3億10.85%9,497.65萬
財務費用 0.28%2,019.95萬-26.69%1,637.79萬-2.83%1,166.68萬-48.04%435.22萬-42.33%2,014.34萬-7.30%2,234.1萬-12.13%1,200.72萬-37.83%837.61萬89.55%3,493.05萬4.09%2,410萬
-利息費用 -48.41%2,166.79萬-26.23%2,907.16萬-12.44%2,488.41萬23.08%1,867.7萬-18.67%4,199.91萬-1.33%3,941.04萬14.65%2,842萬41.22%1,517.47萬-26.48%5,164.29萬-42.21%3,994.36萬
-利息收入 21.73%-824.9萬-73.65%-1,692.26萬-90.16%-1,483.57萬-324.02%-1,258.11萬31.66%-1,053.91萬10.96%-974.53萬-26.80%-780.19萬-12.36%-296.71萬-31.11%-1,542.27萬-10.23%-1,094.47萬
研發費用 12.53%4.68億-5.34%2.97億16.83%2.11億48.11%1.24億32.56%4.16億44.76%3.14億35.38%1.81億31.23%8,361.44萬-15.68%3.14億-26.09%2.17億
信用減值損失 52.70%-401.39萬-103.97%-1,256.09萬104.39%9.54萬51.13%125.76萬-340.77%-848.64萬-1,098.12%-615.83萬-234.60%-217.31萬1,991.77%83.22萬-142.62%-192.54萬-90.76%61.7萬
資產減值損失 29.72%-1,965.9萬15.52%-2,238.35萬15.52%-2,238.35萬----37.99%-2,797.32萬58.76%-2,649.7萬59.57%-2,649.7萬----59.07%-4,511.15萬-193.75%-6,425.48萬
非經營性淨收益 -44.26%2,484.88萬-107.06%-524.16萬-126.79%-1,423.82萬-78.90%890.55萬-4.26%4,457.98萬177.76%7,423.12萬339.39%5,314.36萬66.37%4,221.29萬149.92%4,656.54萬-70.30%2,672.46萬
公允價值變動淨收益 -2,179.97%-2,915.74萬-1,307.72%-2,103.99萬-885.64%-1,029.69萬-7,004.25%-1,275.64萬2.43%-127.89萬-796.46%-149.46萬510.73%131.06萬-183.67%-17.96萬-27.95%-131.06萬126.50%21.46萬
投資淨收益 -66.80%1,084.18萬-69.23%746.09萬-99.10%14.77萬-80.60%281.91萬-50.23%3,265.36萬-55.88%2,424.56萬-47.22%1,639.72萬-26.79%1,453.18萬91.32%6,561萬78.05%5,494.77萬
-其中:對聯營合營企業的投資收益 166.80%74.61萬-317.82%-84.11萬-279.66%-84.11萬16.20%-8.64萬-2,023.92%-111.7萬-230.80%-20.13萬---22.15萬75.65%-10.31萬87.58%-5.26萬93.39%-6.09萬
資產處置收益 -101.20%-1,420.01萬-1,119.56%-2,409.33萬-1,388.18%-2,939.28萬-559.73%-296.94萬-108.07%-705.77萬-10.51%-197.56萬-21.43%-197.51萬-4.98%-45.01萬-28.33%-339.21萬33.00%-178.77萬
其他收益 42.87%8,103.73萬-21.76%6,737.51萬-27.98%4,759.2萬-25.20%2,055.46萬73.49%5,672.24萬132.81%8,611.11萬447.87%6,608.1萬382.33%2,747.86萬-65.11%3,269.5萬-52.45%3,698.78萬
營業利潤 50.92%9.01億72.21%6.53億93.12%4.22億74.45%1.81億244.83%5.97億236.27%3.79億512.30%2.19億1,449.90%1.04億-61.31%1.73億-76.70%1.13億
加:營業外收入 -85.36%955.27萬185.88%851萬174.50%701.01萬10.70%97.4萬873.29%6,523.32萬-49.30%297.68萬157.56%255.37萬46.15%87.98萬-12.30%670.23萬0.42%587.09萬
減:營業外支出 -36.16%1,703.56萬5.60%951.45萬14.88%456.77萬-74.33%23.14萬333.61%2,668.69萬1,163.11%901.01萬515.73%397.6萬3,444.42%90.13萬78.12%615.46萬-61.56%71.33萬
利潤總額 40.59%8.93億74.72%6.52億95.51%4.24億75.20%1.82億265.94%6.35億216.46%3.73億502.48%2.17億1,559.19%1.04億-61.55%1.74億-75.83%1.18億
減:所得稅費用 12.23%1.03億88.07%8,480.8萬158.96%5,475.06萬14.03%2,354.14萬450.76%9,190.3萬308.59%4,509.4萬183.31%2,114.23萬830.64%2,064.46萬-158.36%-2,620.14萬-148.50%-2,161.85萬
淨利潤 45.39%7.9億72.89%5.68億88.66%3.7億90.42%1.58億171.98%5.44億135.16%3.28億219.08%1.96億990.37%8,298.41萬-50.86%2億-68.53%1.4億
持續經營淨利潤 45.39%7.9億72.89%5.68億88.66%3.7億90.42%1.58億171.98%5.44億135.16%3.28億219.08%1.96億990.37%8,298.41萬-50.86%2億-68.53%1.4億
減:少數股東損益 42.95%7,967.4萬17.30%5,448.56萬27.75%3,656.39萬32.22%1,628.77萬-5.60%5,573.44萬27.44%4,644.91萬44.85%2,862.25萬281.46%1,231.9萬108.09%5,903.9萬-8.82%3,644.87萬
歸屬于母公司所有者的淨利潤 45.66%7.11億82.05%5.13億99.09%3.33億100.56%1.42億246.43%4.88億173.21%2.82億301.74%1.67億663.09%7,066.51萬-62.78%1.41億-74.44%1.03億
每股收益
基本每股收益 45.55%0.616481.94%0.445299.17%0.2892100.65%0.123246.56%0.4235173.41%0.2447301.10%0.1452662.39%0.0613-64.67%0.1222-76.18%0.0895
稀釋每股收益 45.38%0.615481.49%0.444198.90%0.2888100.65%0.123246.40%0.4233173.41%0.2447301.10%0.1452662.39%0.0613-64.67%0.1222-76.18%0.0895
其他綜合收益 19,358.69%6,766.65萬52.60%2,730.55萬768.98%3,410.04萬261.91%697.66萬113.31%34.77萬1,789.37萬-509.73萬-430.88萬-261.35萬
歸屬于母公司所有者的其他綜合收益總額 19,358.69%6,766.65萬52.60%2,730.55萬768.98%3,410.04萬261.91%697.66萬113.31%34.77萬--1,789.37萬---509.73萬---430.88萬---261.35萬----
綜合收益總額 57.73%8.58億71.84%5.95億111.57%4.04億109.71%1.65億175.76%5.44億147.97%3.46億210.78%1.91億944.14%7,867.53萬-51.50%1.97億-68.53%1.4億
歸屬于母公司所有者的綜合收益總額 59.42%7.78億80.29%5.4億126.36%3.67億124.10%1.49億253.24%4.88億190.56%3億289.50%1.62億628.75%6,635.63萬-63.47%1.38億-74.44%1.03億
歸屬於少數股東的綜合收益總額 42.95%7,967.4萬17.30%5,448.56萬27.75%3,656.39萬32.22%1,628.77萬-5.60%5,573.44萬27.44%4,644.91萬44.85%2,862.25萬281.46%1,231.9萬108.09%5,903.9萬-8.82%3,644.87萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)--

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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