中商官网
研究报告
蓝光3（400165）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-255200.00 | -816399.90 | -1746000.00 | -2494200.00 | -1383400.00 | 367600.00 | 415900.00 | 249600.00 | 136500.00 | 89600.00 | 95400.00 | 89100.00 | 2252.86 | 2143.67 |
| 营业总收入 |
-- | 851499.90 | 1999700.00 | 1930400.00 | 2011600.00 | 4295700.00 | 3919400.00 | 3082100.00 | 2455300.00 | 2132900.00 | 1759800.00 | 1531800.00 | 37700.00 | 36500.00 |
| 归属于母公司所有者的净利润 |
-239700.00 | -816399.90 | -1746000.00 | -2494200.00 | -1383400.00 | 330200.00 | 345900.00 | 222400.00 | 136500.00 | 89600.00 | 80500.00 | 87000.00 | 2252.86 | 2143.67 |
| 扣除非经常性损益后的净利润 |
-202200.00 | -734599.90 | -1615700.00 | -2420600.00 | -1136200.00 | 299700.00 | 335600.00 | 246900.00 | 133700.00 | 86400.00 | 90200.00 | -322.11 | -495.60 | 194.75 |
| 一、营业总收入 |
283200.00 | 851499.90 | 1999700.00 | 1930400.00 | 2011600.00 | 4295700.00 | 3919400.00 | 3082100.00 | 2455300.00 | 2132900.00 | 1759800.00 | 1531800.00 | 37700.00 | 36500.00 |
| 其中：营业收入 |
283200.00 | 851499.90 | 1999700.00 | 1930400.00 | 2011600.00 | 4295700.00 | 3919400.00 | 3082100.00 | 2455300.00 | 2132900.00 | 1759800.00 | 1531800.00 | 37700.00 | 36500.00 |
| 利息收入 |
-523.82 | 1018.49 | 1118.92 | 1906.38 | 23100.00 | 32500.00 | 14800.00 | 8709.93 | 5064.29 | -- | -- | -- | -- | -- |
| 投资收益 |
-862.77 | 15200.00 | -142800.00 | 7808.76 | -89400.00 | 66600.00 | 10900.00 | 8257.82 | 13800.00 | 13800.00 | -857.96 | 4232.93 | 1668.79 | 1202.91 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
9536.01 | 49300.00 | 192800.00 | 73800.00 | 39200.00 | 174000.00 | 181100.00 | 133400.00 | 158800.00 | 158400.00 | 142900.00 | 130800.00 | 556.74 | 508.63 |
| 资产减值损失 |
-- | 58600.00 | 795100.00 | 1627300.00 | 657600.00 | 16600.00 | 32800.00 | 18200.00 | 21600.00 | 33700.00 | 45200.00 | 32000.00 | -73.87 | 191.24 |
| 信用减值损失 |
19400.00 | 293600.00 | 126000.00 | 275100.00 | 42400.00 | 13500.00 | -1711.55 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
480900.00 | 1545500.00 | 3383600.00 | 4305400.00 | 3338600.00 | 3845600.00 | 3393900.00 | 2723800.00 | 2283900.00 | 1994800.00 | 1595200.00 | 1377100.00 | 38000.00 | 36100.00 |
| 其中：营业成本 |
275500.00 | 763599.90 | 1949800.00 | 1836500.00 | 2100300.00 | 3325600.00 | 2809100.00 | 2226800.00 | 1840600.00 | 1600200.00 | 1238100.00 | 1063200.00 | 14900.00 | 16500.00 |
| 营业税金及附加 |
9536.01 | 49300.00 | 192800.00 | 73800.00 | 39200.00 | 174000.00 | 181100.00 | 133400.00 | 158800.00 | 158400.00 | 142900.00 | 130800.00 | 556.74 | 508.63 |
| 销售费用 |
9220.49 | 28500.00 | 45200.00 | 70300.00 | 140800.00 | 146600.00 | 160600.00 | 160300.00 | 124500.00 | 93900.00 | 75100.00 | 68000.00 | 14600.00 | 12900.00 |
| 管理费用 |
8938.46 | 22000.00 | 32400.00 | 89500.00 | 147300.00 | 129000.00 | 128800.00 | 120000.00 | 93100.00 | 75100.00 | 61700.00 | 56100.00 | 8095.56 | 6079.17 |
| 研发费用 |
-- | -- | -- | 3993.83 | 2375.82 | 6136.02 | 7183.32 | 7015.02 | 3749.97 | -- | -- | -- | -- | -- |
| 财务费用 |
158300.00 | 329900.00 | 242300.00 | 328900.00 | 208500.00 | 54800.00 | 76000.00 | 58100.00 | 41600.00 | 33500.00 | 32200.00 | 26800.00 | -72.91 | 125.04 |
| 其中：利息费用 |
150700.00 | 321600.00 | 230100.00 | 263900.00 | 187200.00 | 89200.00 | 61600.00 | 56400.00 | 43600.00 | -- | -- | -- | -- | -- |
| 利息收入 |
-523.82 | 1018.49 | 1118.92 | 1906.38 | 23100.00 | 32500.00 | 14800.00 | 8709.93 | 5064.29 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-- | 58600.00 | 795100.00 | 1627300.00 | 657600.00 | 16600.00 | 32800.00 | 18200.00 | 21600.00 | 33700.00 | 45200.00 | 32000.00 | -73.87 | 191.24 |
| 信用减值损失 |
19400.00 | 293600.00 | 126000.00 | 275100.00 | 42400.00 | 13500.00 | -1711.55 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-- | -- | -57800.00 | -8530.29 | -6315.99 | -25200.00 | 13700.00 | -12500.00 | -5039.48 | -4818.47 | -12500.00 | -20000.00 | -- | -- |
| 投资收益 |
-862.77 | 15200.00 | -142800.00 | 7808.76 | -89400.00 | 66600.00 | 10900.00 | 8257.82 | 13800.00 | 13800.00 | -857.96 | 4232.93 | 1668.79 | 1202.91 |
| 其中：联营企业和合营企业的投资收益 |
-1368.47 | 5785.26 | 5314.21 | -31200.00 | -1257.02 | 20800.00 | 5564.93 | 2052.26 | 96.37 | 4356.31 | -1670.96 | 62.23 | -- | -- |
| 资产处置收益 |
78.98 | -2812.47 | 154.63 | 762.07 | -12200.00 | 42.18 | -2.37 | -32.64 | 0.29 | -176.21 | -- | -- | -- | -- |
| 其他收益 |
-4319.93 | -19200.00 | -13900.00 | -4655.47 | 1637.72 | 5277.93 | 5492.95 | 2917.13 | 1684.94 | -- | -- | -- | -- | -- |
| 三、营业利润 |
-202800.00 | -700800.00 | -1598100.00 | -2379600.00 | -1433300.00 | 496800.00 | 555599.90 | 356900.00 | 181800.00 | 147000.00 | 151300.00 | 139000.00 | 1407.73 | 1601.09 |
| 加：营业外收入 |
1698.75 | 1132.51 | 1101.67 | 4344.70 | 10600.00 | 14500.00 | 8012.70 | 6761.47 | 4712.41 | 4276.96 | 3661.04 | 4917.47 | 1585.86 | 1160.42 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 59.17 | 234.34 | 4.10 | -- |
| 减：营业外支出 |
48100.00 | 88300.00 | 102800.00 | 75200.00 | 69000.00 | 16600.00 | 4534.45 | 25900.00 | 9262.31 | 4447.57 | 4942.63 | 4868.75 | 82.39 | 98.14 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 71.79 | 191.94 | 35.54 | 61.30 |
| 四、利润总额 |
-249300.00 | -788000.00 | -1699900.00 | -2450500.00 | -1491600.00 | 494700.00 | 559000.00 | 337700.00 | 177300.00 | 146800.00 | 150100.00 | 139100.00 | 2911.20 | 2663.37 |
| 减：所得税费用 |
5967.99 | 52500.00 | 122500.00 | 165500.00 | -56600.00 | 127100.00 | 143200.00 | 88100.00 | 52300.00 | 57800.00 | 54600.00 | 49900.00 | 661.69 | 521.86 |
| 五、净利润 |
-255200.00 | -840500.00 | -1822400.00 | -2616000.00 | -1435100.00 | 367600.00 | 415900.00 | 249600.00 | 125000.00 | 89000.00 | 95400.00 | 89100.00 | 2249.51 | 2141.51 |
| （一）持续经营净利润 |
-255200.00 | -840500.00 | -1822400.00 | -2616000.00 | -1661300.00 | 284000.00 | 402300.00 | 249600.00 | 116300.00 | 87300.00 | -- | -- | -- | -- |
| 少数股东损益 |
-15500.00 | -24100.00 | -76300.00 | -121800.00 | -51700.00 | 37400.00 | 70000.00 | 27200.00 | -11500.00 | -589.28 | 14900.00 | 2104.62 | -3.35 | -2.16 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
1031.18 | -6044.44 | -27300.00 | -19300.00 | -8463.47 | 2935.45 | -240.86 | 6343.11 | -1053.98 | 19300.00 | -453.29 | 12700.00 | -- | -- |
| 归属母公司所有者的其他综合收益 |
1031.18 | -6044.44 | -27300.00 | -19300.00 | -8463.45 | 4542.86 | -573.24 | 4779.93 | -1053.98 | 16700.00 | -453.29 | 12700.00 | -- | -- |
| 八、综合收益总额 |
-254200.00 | -846599.90 | -1849700.00 | -2635400.00 | -1443500.00 | 370500.00 | 415600.00 | 255900.00 | 123900.00 | 108300.00 | 95000.00 | 101800.00 | 2249.51 | 2141.51 |
| 归属于母公司股东的综合收益总额 |
-238700.00 | -822400.00 | -1773300.00 | -2513500.00 | -1391900.00 | 334800.00 | 345300.00 | 227200.00 | 135500.00 | 106300.00 | 80000.00 | 99700.00 | 2252.86 | 2143.67 |
| 归属于少数股东的综合收益总额 |
-15500.00 | -24100.00 | -76300.00 | -121800.00 | -51700.00 | 35800.00 | 70300.00 | 28800.00 | -11500.00 | 1934.93 | 14900.00 | 2104.62 | -3.35 | -2.16 |