蓝焰控股
(000968)
| 流通市值:66.37亿 | | | 总市值:66.37亿 |
| 流通股本:9.68亿 | | | 总股本:9.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,511,980,543.28 | 974,698,172.03 | 481,293,465.43 | 2,110,257,922.49 |
| 营业收入 | 1,511,980,543.28 | 974,698,172.03 | 481,293,465.43 | 2,110,257,922.49 |
| 二、营业总成本 | 1,359,355,722.33 | 885,330,287.66 | 417,800,816.96 | 1,919,905,764.17 |
| 营业成本 | 992,096,304.9 | 659,511,638.08 | 328,950,530.56 | 1,447,486,621.74 |
| 税金及附加 | 66,641,560.58 | 53,087,810.41 | 12,744,297.63 | 59,870,712.51 |
| 销售费用 | 3,122,950.39 | 2,085,691.12 | 1,185,356.19 | 3,752,182.92 |
| 管理费用 | 168,897,726.91 | 94,308,354.15 | 40,484,130.54 | 226,215,951.76 |
| 研发费用 | 73,833,701.76 | 37,829,994.38 | 15,505,850.62 | 84,502,235.49 |
| 财务费用 | 54,763,477.79 | 38,506,799.52 | 18,930,651.42 | 98,078,059.75 |
| 其中:利息费用 | 56,870,715.96 | 40,410,436.47 | 19,648,098.1 | 102,345,110.53 |
| 其中:利息收入 | 2,317,776.76 | 2,017,575.9 | 775,213.62 | 4,932,771.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -161,117.9 | -31,258.86 | - | - |
| 资产处置收益 | - | - | - | 47,607.4 |
| 资产减值损失(新) | -1,668,728.56 | -1,712,071.06 | - | -257,255.3 |
| 信用减值损失(新) | 6,544,217.37 | 1,932,573.74 | 59,125.45 | 12,103,494.99 |
| 其他收益 | 138,023,413.65 | 135,146,900.07 | 108,102,826.63 | 202,522,407.98 |
| 四、营业利润 | 295,362,605.51 | 224,704,028.26 | 171,654,600.55 | 404,768,413.39 |
| 加:营业外收入 | 12,786,938.62 | 96,178.42 | 62,336.85 | 702,440.74 |
| 减:营业外支出 | 10,691,492.53 | 10,687,938.62 | 545,376.16 | 2,535,072.84 |
| 五、利润总额 | 297,458,051.6 | 214,112,268.06 | 171,171,561.24 | 402,935,781.29 |
| 减:所得税费用 | 52,331,779.35 | 25,374,274.38 | 27,672,807.94 | 75,163,762.99 |
| 六、净利润 | 245,126,272.25 | 188,737,993.68 | 143,498,753.3 | 327,772,018.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 245,126,272.25 | 188,737,993.68 | 143,498,753.3 | 327,772,018.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 257,238,718.91 | 197,565,212.65 | 147,641,158.42 | 334,928,221.3 |
| 少数股东损益 | -12,112,446.66 | -8,827,218.97 | -4,142,405.12 | -7,156,203 |
| 扣除非经常损益后的净利润 | 233,573,246.78 | 191,773,781.36 | 143,509,404.46 | 295,981,771.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.2 | 0.15 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.15 | 0.35 |
| 九、综合收益总额 | 245,126,272.25 | 188,737,993.68 | 143,498,753.3 | 327,772,018.3 |
| 归属于母公司股东的综合收益总额 | 257,238,718.91 | 197,565,212.65 | 147,641,158.42 | 334,928,221.3 |
| 归属于少数股东的综合收益总额 | -12,112,446.66 | -8,827,218.97 | -4,142,405.12 | -7,156,203 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |