蓝海华腾
(300484)
| 流通市值：20.66亿 | | | 总市值：24.92亿 |
| 流通股本：1.72亿 | | | 总股本：2.07亿 |
| 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 | 301,392,559.91 | 194,198,889.54 | 98,882,629.57 | 486,572,304.45 |
| 营业收入 | 301,392,559.91 | 194,198,889.54 | 98,882,629.57 | 486,572,304.45 |
| 二、营业总成本 | 273,371,605.02 | 182,068,519.01 | 85,464,948.99 | 419,054,230.77 |
| 营业成本 | 193,865,029.49 | 128,523,381.88 | 62,270,760.98 | 306,379,796.76 |
| 税金及附加 | 1,925,634.51 | 1,135,962.62 | 440,470.3 | 3,222,117.86 |
| 销售费用 | 33,552,742.51 | 21,500,555.97 | 7,485,782.08 | 43,269,812.07 |
| 管理费用 | 19,891,124.51 | 13,188,620.51 | 6,720,110.16 | 28,959,297.37 |
| 研发费用 | 28,564,685.99 | 18,720,276.39 | 8,469,402.04 | 38,588,560.42 |
| 财务费用 | -4,427,611.99 | -1,000,278.36 | 78,423.43 | -1,365,353.71 |
| 其中:利息费用 | 382,852.12 | 267,499.58 | 140,255.59 | 873,199.67 |
| 其中:利息收入 | 5,236,201.03 | 1,378,234.07 | 114,929.6 | 2,441,027.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -99,768.55 | 0 | - | -9,058,656.74 |
| 加:投资收益 | -78,843.98 | -76,706.99 | - | 2,704,710.11 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -3,749.52 | -4,468.3 | -4,432.6 | 10,571.8 |
| 资产减值损失(新) | - | - | - | -10,873,751.63 |
| 信用减值损失(新) | 1,499,213.49 | 1,482,013.21 | -1,025,365.66 | -8,644,221.31 |
| 其他收益 | 4,645,409.28 | 4,642,848.03 | 2,041,275.45 | 14,887,512.77 |
| 四、营业利润 | 33,983,215.61 | 18,174,056.48 | 14,429,157.77 | 56,544,238.68 |
| 加:营业外收入 | 384,615.75 | 347,122 | 50,039 | 706,218.56 |
| 减:营业外支出 | 60,481.81 | 20,867.56 | 822.56 | 73,600.84 |
| 五、利润总额 | 34,307,349.55 | 18,500,310.92 | 14,478,374.21 | 57,176,856.4 |
| 减:所得税费用 | 4,797,351.87 | 1,816,807.85 | 2,361,241.83 | 7,234,205.01 |
| 六、净利润 | 29,509,997.68 | 16,683,503.07 | 12,117,132.38 | 49,942,651.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,509,997.68 | 16,683,503.07 | 12,117,132.38 | 49,942,651.39 |
| 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 | 30,777,789.83 | 17,259,796.17 | 11,840,342.92 | 51,513,365.61 |
| 少数股东损益 | -1,267,792.15 | -576,293.1 | 276,789.46 | -1,570,714.22 |
| 扣除非经常损益后的净利润 | 29,025,553.8 | 15,696,234.08 | 11,609,970.59 | 51,043,701.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.06 | 0.25 |
| 八、其他综合收益 | 13,709,265.02 | 7,503,261.11 | - | 1,101,910.39 |
| 归属于母公司股东的其他综合收益 | 13,709,265.02 | 7,503,261.11 | - | 1,101,910.39 |
| 九、综合收益总额 | 43,219,262.7 | 24,186,764.18 | 12,117,132.38 | 51,044,561.78 |
| 归属于母公司股东的综合收益总额 | 44,487,054.85 | 24,763,057.28 | 11,840,342.92 | 52,615,276 |
| 归属于少数股东的综合收益总额 | -1,267,792.15 | -576,293.1 | 276,789.46 | -1,570,714.22 |
| 公告日期 | 2026-10-24 | 2026-08-21 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |