蓝海华腾
(300484)
| 流通市值：33.99亿 | | | 总市值：42.32亿 |
| 流通股本：1.66亿 | | | 总股本：2.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,530,382.72 | 240,070,017.25 | 131,474,273.46 | 351,860,879 |
| 营业收入 | 355,530,382.72 | 240,070,017.25 | 131,474,273.46 | 351,860,879 |
| 二、营业总成本 | 299,111,697.18 | 198,899,023.34 | 102,075,621.12 | 330,579,008.59 |
| 营业成本 | 223,080,300.38 | 148,025,646.79 | 79,847,438.36 | 220,462,756.4 |
| 税金及附加 | 2,341,343.57 | 1,753,676.22 | 1,084,127.72 | 2,856,588.77 |
| 销售费用 | 31,564,399.9 | 20,570,477.69 | 7,566,660.02 | 40,737,474.9 |
| 管理费用 | 19,178,604.82 | 13,220,729.13 | 6,774,554.94 | 29,502,920.14 |
| 研发费用 | 24,924,751.48 | 17,290,172.15 | 9,024,728.58 | 37,099,638.21 |
| 财务费用 | -1,977,702.97 | -1,961,678.64 | -2,221,888.5 | -80,369.83 |
| 其中:利息费用 | 1,085,867.18 | 923,550.48 | 356,449.19 | 1,479,129.12 |
| 其中:利息收入 | 3,193,501.31 | 2,962,086.64 | 2,633,637.78 | 1,688,712.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,358,100.95 | 0 | 932,837.74 | 7,594,753.41 |
| 加:投资收益 | 1,976,265.09 | 1,931,724.94 | - | -3,060,740.98 |
| 资产处置收益 | 10,571.8 | 8,700.92 | 2,074.35 | 121,253.38 |
| 资产减值损失(新) | - | - | - | -2,989,843.84 |
| 信用减值损失(新) | -2,381,688.06 | -1,794,550.55 | -2,328,071.45 | -2,768,549.49 |
| 其他收益 | 8,738,366.75 | 7,187,851.51 | 4,988,172.76 | 6,386,406.74 |
| 四、营业利润 | 55,404,100.17 | 48,504,720.73 | 32,993,665.74 | 26,565,149.63 |
| 加:营业外收入 | 101,482.18 | 42,882.18 | - | 826,194.59 |
| 减:营业外支出 | 70,155.01 | 70,107.6 | 20,000 | 125,620.75 |
| 五、利润总额 | 55,435,427.34 | 48,477,495.31 | 32,973,665.74 | 27,265,723.47 |
| 减:所得税费用 | 9,246,150.89 | 8,382,648.29 | 5,453,814.48 | 1,876,746.69 |
| 六、净利润 | 46,189,276.45 | 40,094,847.02 | 27,519,851.26 | 25,388,976.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,189,276.45 | 40,094,847.02 | 27,519,851.26 | 25,399,105.76 |
| 终止经营净利润 | - | - | - | -10,128.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,286,568.95 | 41,118,170.85 | 27,992,355.96 | 27,672,042.78 |
| 少数股东损益 | -1,097,292.5 | -1,023,323.83 | -472,504.7 | -2,283,066 |
| 扣除非经常损益后的净利润 | 50,758,235.97 | 37,500,162.33 | 25,548,069.16 | 20,527,222.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.2 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.23 | 0.2 | 0.13 | 0.13 |
| 八、其他综合收益 | - | 0 | - | 16,127,779.54 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 16,127,779.54 |
| 九、综合收益总额 | 46,189,276.45 | 40,094,847.02 | 27,519,851.26 | 41,516,756.32 |
| 归属于母公司股东的综合收益总额 | 47,286,568.95 | 41,118,170.85 | 27,992,355.96 | 43,799,822.32 |
| 归属于少数股东的综合收益总额 | -1,097,292.5 | -1,023,323.83 | -472,504.7 | -2,283,066 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |