蓝海华腾
(300484)
| 流通市值：33.75亿 | | | 总市值：42.03亿 |
| 流通股本：1.66亿 | | | 总股本：2.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,070,017.25 | 131,474,273.46 | 351,860,879 | 236,414,863.73 |
| 营业收入 | 240,070,017.25 | 131,474,273.46 | 351,860,879 | 236,414,863.73 |
| 二、营业总成本 | 198,899,023.34 | 102,075,621.12 | 330,579,008.59 | 220,437,111.9 |
| 营业成本 | 148,025,646.79 | 79,847,438.36 | 220,462,756.4 | 143,248,628.14 |
| 税金及附加 | 1,753,676.22 | 1,084,127.72 | 2,856,588.77 | 1,698,237.64 |
| 销售费用 | 20,570,477.69 | 7,566,660.02 | 40,737,474.9 | 31,429,457.77 |
| 管理费用 | 13,220,729.13 | 6,774,554.94 | 29,502,920.14 | 19,464,368.16 |
| 研发费用 | 17,290,172.15 | 9,024,728.58 | 37,099,638.21 | 25,546,633.11 |
| 财务费用 | -1,961,678.64 | -2,221,888.5 | -80,369.83 | -950,212.92 |
| 其中:利息费用 | 923,550.48 | 356,449.19 | 1,479,129.12 | 1,311,133.72 |
| 其中:利息收入 | 2,962,086.64 | 2,633,637.78 | 1,688,712.43 | 2,293,910.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 932,837.74 | 7,594,753.41 | 3,722,000 |
| 加:投资收益 | 1,931,724.94 | - | -3,060,740.98 | 102,483.59 |
| 资产处置收益 | 8,700.92 | 2,074.35 | 121,253.38 | 121,253.38 |
| 资产减值损失(新) | - | - | -2,989,843.84 | - |
| 信用减值损失(新) | -1,794,550.55 | -2,328,071.45 | -2,768,549.49 | -853,960.96 |
| 其他收益 | 7,187,851.51 | 4,988,172.76 | 6,386,406.74 | 4,326,756.25 |
| 四、营业利润 | 48,504,720.73 | 32,993,665.74 | 26,565,149.63 | 23,396,284.09 |
| 加:营业外收入 | 42,882.18 | - | 826,194.59 | 877,841.12 |
| 减:营业外支出 | 70,107.6 | 20,000 | 125,620.75 | 53,666.61 |
| 五、利润总额 | 48,477,495.31 | 32,973,665.74 | 27,265,723.47 | 24,220,458.6 |
| 减:所得税费用 | 8,382,648.29 | 5,453,814.48 | 1,876,746.69 | 4,228,347.16 |
| 六、净利润 | 40,094,847.02 | 27,519,851.26 | 25,388,976.78 | 19,992,111.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,094,847.02 | 27,519,851.26 | 25,399,105.76 | 20,002,237.42 |
| 终止经营净利润 | - | - | -10,128.98 | -10,125.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,118,170.85 | 27,992,355.96 | 27,672,042.78 | 20,877,526.38 |
| 少数股东损益 | -1,023,323.83 | -472,504.7 | -2,283,066 | -885,414.94 |
| 扣除非经常损益后的净利润 | 37,500,162.33 | 25,548,069.16 | 20,527,222.68 | 15,184,694.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.13 | 0.1 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.13 | 0.1 |
| 八、其他综合收益 | 0 | - | 16,127,779.54 | -2,005.79 |
| 归属于母公司股东的其他综合收益 | 0 | - | 16,127,779.54 | -2,005.79 |
| 九、综合收益总额 | 40,094,847.02 | 27,519,851.26 | 41,516,756.32 | 19,990,105.65 |
| 归属于母公司股东的综合收益总额 | 41,118,170.85 | 27,992,355.96 | 43,799,822.32 | 20,875,520.59 |
| 归属于少数股东的综合收益总额 | -1,023,323.83 | -472,504.7 | -2,283,066 | -885,414.94 |
| 公告日期 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |