蓝海华腾
(300484)
| 流通市值：27.58亿 | | | 总市值：34.35亿 |
| 流通股本：1.66亿 | | | 总股本：2.07亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,882,629.57 | 486,572,304.45 | 355,530,382.72 | 240,070,017.25 |
| 营业收入 | 98,882,629.57 | 486,572,304.45 | 355,530,382.72 | 240,070,017.25 |
| 二、营业总成本 | 85,464,948.99 | 419,054,230.77 | 299,111,697.18 | 198,899,023.34 |
| 营业成本 | 62,270,760.98 | 306,379,796.76 | 223,080,300.38 | 148,025,646.79 |
| 税金及附加 | 440,470.3 | 3,222,117.86 | 2,341,343.57 | 1,753,676.22 |
| 销售费用 | 7,485,782.08 | 43,269,812.07 | 31,564,399.9 | 20,570,477.69 |
| 管理费用 | 6,720,110.16 | 28,959,297.37 | 19,178,604.82 | 13,220,729.13 |
| 研发费用 | 8,469,402.04 | 38,588,560.42 | 24,924,751.48 | 17,290,172.15 |
| 财务费用 | 78,423.43 | -1,365,353.71 | -1,977,702.97 | -1,961,678.64 |
| 其中:利息费用 | 140,255.59 | 873,199.67 | 1,085,867.18 | 923,550.48 |
| 其中:利息收入 | 114,929.6 | 2,441,027.39 | 3,193,501.31 | 2,962,086.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -9,058,656.74 | -9,358,100.95 | 0 |
| 加:投资收益 | - | 2,704,710.11 | 1,976,265.09 | 1,931,724.94 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | -4,432.6 | 10,571.8 | 10,571.8 | 8,700.92 |
| 资产减值损失(新) | - | -10,873,751.63 | - | - |
| 信用减值损失(新) | -1,025,365.66 | -8,644,221.31 | -2,381,688.06 | -1,794,550.55 |
| 其他收益 | 2,041,275.45 | 14,887,512.77 | 8,738,366.75 | 7,187,851.51 |
| 四、营业利润 | 14,429,157.77 | 56,544,238.68 | 55,404,100.17 | 48,504,720.73 |
| 加:营业外收入 | 50,039 | 706,218.56 | 101,482.18 | 42,882.18 |
| 减:营业外支出 | 822.56 | 73,600.84 | 70,155.01 | 70,107.6 |
| 五、利润总额 | 14,478,374.21 | 57,176,856.4 | 55,435,427.34 | 48,477,495.31 |
| 减:所得税费用 | 2,361,241.83 | 7,234,205.01 | 9,246,150.89 | 8,382,648.29 |
| 六、净利润 | 12,117,132.38 | 49,942,651.39 | 46,189,276.45 | 40,094,847.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,117,132.38 | 49,942,651.39 | 46,189,276.45 | 40,094,847.02 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,840,342.92 | 51,513,365.61 | 47,286,568.95 | 41,118,170.85 |
| 少数股东损益 | 276,789.46 | -1,570,714.22 | -1,097,292.5 | -1,023,323.83 |
| 扣除非经常损益后的净利润 | 11,609,970.59 | 51,043,701.98 | 50,758,235.97 | 37,500,162.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.25 | 0.23 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.25 | 0.23 | 0.2 |
| 八、其他综合收益 | - | 1,101,910.39 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 1,101,910.39 | - | 0 |
| 九、综合收益总额 | 12,117,132.38 | 51,044,561.78 | 46,189,276.45 | 40,094,847.02 |
| 归属于母公司股东的综合收益总额 | 11,840,342.92 | 52,615,276 | 47,286,568.95 | 41,118,170.85 |
| 归属于少数股东的综合收益总额 | 276,789.46 | -1,570,714.22 | -1,097,292.5 | -1,023,323.83 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |