蓝焰控股
(000968)
| 流通市值：66.66亿 | | | 总市值：66.66亿 |
| 流通股本：9.68亿 | | | 总股本：9.68亿 |
| 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 | 1,609,366,229.87 | 1,111,239,214.15 | 564,727,710.54 | 2,265,912,895.69 |
| 营业收入 | 1,609,366,229.87 | 1,111,239,214.15 | 564,727,710.54 | 2,265,912,895.69 |
| 二、营业总成本 | 1,450,577,396.9 | 988,134,169.87 | 482,267,904.69 | 1,964,343,656.3 |
| 营业成本 | 1,106,554,995.55 | 761,144,109.37 | 377,628,402.92 | 1,466,404,015.05 |
| 税金及附加 | 44,907,664.34 | 30,262,095.34 | 10,324,156.63 | 61,891,610.09 |
| 销售费用 | 3,279,034.12 | 2,186,910.82 | 1,366,488.2 | 3,765,660.14 |
| 管理费用 | 148,645,308.24 | 98,256,417.5 | 43,001,991.11 | 226,305,368.16 |
| 研发费用 | 72,260,345.33 | 43,687,122.12 | 23,276,474.25 | 90,395,919.28 |
| 财务费用 | 74,930,049.32 | 52,597,514.72 | 26,670,391.58 | 115,581,083.58 |
| 其中:利息费用 | 78,801,408.65 | 55,648,547.08 | 27,876,405.41 | 128,680,472.87 |
| 其中:利息收入 | 4,216,014.32 | 3,247,071.27 | 1,271,589.82 | 14,003,807.85 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -17,651.78 | -17,651.78 | - | -443,525.76 |
| 资产减值损失(新) | 148,688.22 | 138,345.41 | - | -178,084.23 |
| 信用减值损失(新) | -13,015,653.73 | -15,297,749.6 | 2,023,580 | 3,623,903.11 |
| 其他收益 | 173,108,139.25 | 168,117,845.67 | 136,155,805.51 | 176,522,716.51 |
| 四、营业利润 | 319,012,354.93 | 276,045,833.98 | 220,639,191.36 | 481,094,249.02 |
| 加:营业外收入 | 783,892.99 | 309,151.94 | 25,555.36 | 1,224,929.76 |
| 减:营业外支出 | 1,506,966.46 | 235,962.57 | 189,111.14 | 6,610,910.35 |
| 五、利润总额 | 318,289,281.46 | 276,119,023.35 | 220,475,635.58 | 475,708,268.43 |
| 减:所得税费用 | 59,881,676.86 | 48,861,305.32 | 39,071,119.2 | 41,533,003.33 |
| 六、净利润 | 258,407,604.6 | 227,257,718.03 | 181,404,516.38 | 434,175,265.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 258,407,604.6 | 227,257,718.03 | 181,404,516.38 | 434,175,265.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 268,011,355.89 | 233,778,069.04 | 184,621,316.83 | 434,429,403.89 |
| 少数股东损益 | -9,603,751.29 | -6,520,351.01 | -3,216,800.45 | -254,138.79 |
| 扣除非经常损益后的净利润 | 259,538,150.21 | 225,945,754.41 | 183,674,377.83 | 402,066,016.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.24 | 0.19 | 0.45 |
| (二)稀释每股收益 | 0.28 | 0.24 | 0.19 | 0.45 |
| 九、综合收益总额 | 258,407,604.6 | 227,257,718.03 | 181,404,516.38 | 434,175,265.1 |
| 归属于母公司股东的综合收益总额 | 268,011,355.89 | 233,778,069.04 | 184,621,316.83 | 434,429,403.89 |
| 归属于少数股东的综合收益总额 | -9,603,751.29 | -6,520,351.01 | -3,216,800.45 | -254,138.79 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |