前十大流通股东累计持有： 62189.91万股，累计占流通股比： 64.27%，较上期变化： 302.13万股。 一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.4500 | 0.5600 | -19.64 | 0.5800 | | 每股净资产（元） | 6.14 | 5.86 | 4.78 | 5.36 | | 每股公积金(元) | 1.01 | 1.01 | 0 | 1.01 | | 每股未分配利润(元) | 3.43 | 3.20 | 7.19 | 2.77 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 22.66 | 23.81 | -4.83 | 25.02 | | 净利润(亿元) | 4.34 | 5.4 | -19.63 | 5.63 | | 净资产收益率(%) | 7.47 | 9.92 | -24.7 | 11.44 | 数据四舍五入，查看更多财务数据>> 二、前10 ...

Financial Performance - The company's operating revenue for 2024 was ¥2,265,912,895.69, a decrease of 4.85% compared to ¥2,381,454,251.72 in 2023[21]. - The net profit attributable to shareholders for 2024 was ¥434,429,403.89, down 19.58% from ¥540,209,853.46 in 2023[21]. - The net profit after deducting non-recurring gains and losses was ¥402,066,016.93, a decline of 20.87% from ¥508,111,222.64 in 2023[21]. - The cash flow from operating activities for 2024 was ¥1,100,141,202.03, a decrease of 2.42% compared to ¥1,127,397,791.47 in 2023[21]. - The basic earnings per share for 2024 was ¥0.45, down 19.64% from ¥0.56 in 2023[21]. - The total assets at the end of 2024 were ¥11,396,925,353.35, a decrease of 3.66% from ¥11,829,330,343.58 at the end of 2023[22]. - The net assets attributable to shareholders at the end of 2024 were ¥5,939,047,204.08, an increase of 4.77% from ¥5,668,718,323.39 at the end of 2023[22]. - The company achieved an annual operating revenue of 2.266 billion yuan, a year-on-year decrease of 4.85%[46]. - The net profit attributable to shareholders was 434 million yuan, down 19.58% year-on-year[46]. Business Transformation and Strategy - The company has undergone a significant business transformation, shifting its main operations to land-based oil and gas extraction, mineral resource exploration, and emerging energy technology research and development[19]. - The company is focused on expanding its capabilities in gas operation and power generation services as part of its strategic development[19]. - The company’s main business operations have evolved since its listing in 2000, reflecting changes in the energy sector and market demands[18]. - The company is actively enhancing its production management and expanding its market presence, focusing on both domestic and provincial markets[37]. - The company plans to strengthen production management and optimize equipment selection to stabilize and increase output from existing wells[92]. Technological Advancements - The company has made significant technological advancements in coalbed methane extraction, transitioning from foreign technology reliance to independent research and innovation[31]. - The company is focusing on the development of new technologies for coalbed methane extraction and has made significant progress in various key projects[61]. - Research and development investment reached ¥90 million, with 19 research projects completed and 23 patents authorized in 2024[48]. - The company has established two provincial-level innovation platforms to support its technological advancements in coalbed methane exploration and development[48]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements made in the annual report[3]. - The company has outlined potential risks and corresponding countermeasures in its management discussion and analysis section[3]. - The company acknowledges the uncertainty in subsidy amounts from the government, which could impact financial performance[95]. - Geological exploration risks exist due to the complexity of geological conditions, which may lead to discrepancies in resource estimates[95]. - The company plans to increase investment in technological research and development to improve exploration success rates and reduce risks[95]. Shareholder Engagement and Governance - The company plans to establish a shareholder return plan for 2024-2026, aiming for a stable and scientific investor return mechanism[50]. - The company held a total of 1 annual general meeting and 3 extraordinary general meetings during the reporting period, ensuring equal rights for all shareholders[100]. - The board of directors consists of 9 members, including 3 independent directors, meeting legal requirements and ensuring effective governance[101]. - The company has established a comprehensive information disclosure system, publishing 4 regular reports and 93 temporary announcements during the reporting period[103]. - The company has implemented a performance evaluation and incentive mechanism for directors and senior management, aligning compensation with industry standards[103]. Environmental and Social Responsibility - The company has conducted regular monitoring of wastewater, waste gas, and noise at various operational sites to ensure compliance with environmental standards[160][161][162]. - The company has constructed 270 garden well sites as part of its ecological restoration efforts, promoting energy conservation and emission reduction[171]. - The company donated 492,000 yuan to the Red Cross Society in Jingxian County as part of its rural revitalization efforts, alongside other charitable activities totaling over 1 million yuan[173]. - The company has implemented energy-saving measures, achieving a 50% reduction in electricity consumption for single wells by upgrading to variable frequency drive systems[169]. Financial Management and Fundraising - The total amount of raised funds is ¥1,317,109,998.30, with a net amount of ¥1,298,011,903.32 after deducting issuance costs of ¥19,098,094.98[82]. - During the reporting period, ¥47,607,508.95 of the raised funds were used, including ¥43,007,706.60 for the purchase of fracturing and drilling equipment and ¥4,599,802.35 for the secondary fracturing modification of 33 L-type wells[83]. - The company has not yet used the raised funds for the intended purposes as of the reporting period[81]. - The company has not returned any bank loans or supplemented working capital with the raised funds[85]. Competition and Market Position - The company faces market risks due to competition from other energy sources, including conventional natural gas and other environmentally friendly energy industries[93]. - The company is exploring market expansion opportunities in related sectors, including training and consulting services[191]. - The company holds a 79.58% stake in coalbed methane production, indicating significant market presence[191]. - Future guidance suggests a focus on expanding coalbed methane and electricity sales, with a projected increase in operational capacity[191]. Leadership and Management Changes - The company is undergoing a leadership transition with multiple resignations and new appointments aimed at strengthening governance[116]. - The current board includes Liu Liantao, who has extensive experience in the energy sector and has held various leadership roles since January 2024[117]. - The company announced the resignation of Mr. Tan Jinlong as the chairman of the supervisory board on January 23, 2024, due to work changes[114]. - The company held its first extraordinary general meeting of shareholders on February 28, 2024, to elect new independent directors[114]. Compliance and Legal Matters - The company has received a notice regarding the judicial freeze of 81% equity in Shanxi Coalbed Methane Group on January 4, 2024[75]. - The company faced an administrative penalty of 350,000 yuan due to improper management of hazardous waste storage, but it reported no significant impact on production operations[158]. - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[181]. - The company has no significant related party transactions during the reporting period[190].

Financial Performance - The company's operating revenue for Q1 2025 was ¥564,727,710.54, a decrease of 1.02% compared to ¥570,572,885.68 in the same period last year[5] - Net profit attributable to shareholders increased by 15.74% to ¥184,621,316.83 from ¥159,512,840.71 year-on-year[5] - Basic and diluted earnings per share rose by 18.75% to ¥0.19 from ¥0.16 year-on-year[5] - Net profit for the current period is ¥181,404,516.38, representing an increase of 14.16% compared to ¥158,904,916.84 in the previous period[19] - Total operating revenue for the current period is ¥564,727,710.54, a decrease of 1.48% from ¥570,572,885.68 in the previous period[18] Cash Flow and Liquidity - The net cash flow from operating activities surged by 97.19% to ¥277,332,733.80, compared to ¥140,645,672.57 in the previous year[5] - Cash flow from operating activities generated a net amount of ¥277,332,733.80, significantly up from ¥140,645,672.57 in the previous period[20] - The company reported a decrease in cash inflow from sales of goods and services to ¥349,806,534.81, down 37.73% from ¥562,879,716.94[20] - The net cash flow from financing activities was $799,805,201.76, compared to a negative cash flow of -$545,182,907.79 in the previous period[21] - Cash and cash equivalents at the end of the period totaled $2,239,241,131.78, up from $1,111,724,722.98 at the end of the previous period[21] - The net increase in cash and cash equivalents was $892,220,653.89, compared to a decrease of -$516,751,405.88 in the previous period[21] Assets and Liabilities - Total assets at the end of the reporting period reached ¥12,331,512,709.60, an increase of 8.20% from ¥11,396,925,353.35 at the end of the previous year[5] - Total current assets reached ¥4,192,104,070.21, up from ¥3,193,081,767.08, reflecting a growth of approximately 31.3%[14] - Total liabilities grew to ¥6,196,493,409.59 from ¥5,444,167,840.49, which is an increase of approximately 13.8%[15] - Long-term borrowings increased to ¥2,089,050,000.00 from ¥1,842,050,000.00, showing a growth of about 13.4%[15] - The company's non-current assets totaled ¥8,139,408,639.39, down from ¥8,203,843,586.27, indicating a decrease of approximately 0.8%[15] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 36,291[10] - The largest shareholder, Shanxi Gas Group, holds a 40.05% stake in the company[10] Other Income and Expenses - The company reported a 207.13% increase in other income, totaling ¥136,155,805.51, primarily due to the recognition of coalbed methane subsidies[8] - Research and development expenses rose to ¥23,276,474.25, an increase of 16.83% from ¥20,043,481.43 in the previous period[18] - Total operating costs increased to ¥482,267,904.69, up 14.48% from ¥421,346,739.83 in the previous period[18] Dividend and Debt Management - The company distributed dividends and interest payments totaling $19,309,912.40[21] - The company repaid debts amounting to $228,500,000.00 during the period[21] Audit Status - The company has not audited its first-quarter report for 2025[22]

受山西蓝焰控股股份有限公司（以下简称"公司"）委托，联合资信评估股份有限公司（以下 简称"联合资信"）对公司主体及相关债项进行了信用评级。根据最新的评级结果，公司主体长期 信用等级为 AA，"20 蓝焰 01"信用等级为 AAA，评级展望为稳定，评级结果有效期至 2025 年 4 月 17 日。 联合〔2025〕2442 号 根据公司披露的《山西蓝焰控股股份有限公司 2020 年面向合格投资者公开发行公司债券（第 一期）2025 年本息兑付暨摘牌公告》及公司提供的资料，"20 蓝焰 01"已于 2025 年 4 月 17 日完 成兑付并摘牌，不再存续。根据有关法规、监管规定、自律规则及联合资信《终止评级制度》，自 本公告发布之日起，联合资信终止对公司及"20 蓝焰 01"的信用评级，并将不再更新公司及上述 债项的评级结果。 主体长期信用评级报告 特此公告 联合资信评估股份有限公司 二〇二五年四月二十一日 ...

证券简称:蓝焰控股 债券简称:20蓝焰01 证券代码:000968 债券代码:149098 山西蓝焰控股股份有限公司 2020年面向合格投资者公开发行公司债券(第一期) 2025年本息兑付暨摘牌公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整, 没有虚假记载、误导性陈述或重大遗漏。 特别提示: 山西蓝焰控股股份有限公司2020年面向合格投资者公开发行公 司债券(第一期)将于2025年4月17日支付2024年4月17日至2025年4 月16日期间的利息及本期债券本金。本次债券付息的债权登记日为 2025年4月16日,凡在2025年4月16日(含)前买入并持有本期债券的 投资者享有本次派发的利息;2025年4月16日卖出本期债券的投资者 不享有本次派发的利息。本次债券将于2025年4月17日摘牌。为确保 付息工作的顺利进行,现将有关事宜公告如下: 1、债券最后交易日:2025年4月16日 2、债权登记日:2025年4月16日 3、本息兑付日:2025年4月17日 4、债券摘牌日:2025年4月17日 一、本期债券基本情况 1、发行人:山西蓝焰控股股份有限公司 2、债券名称:山西蓝焰控股股份有限公司2 ...

山西蓝焰控股股份有限公司 2025 年面向专业投资者公开发 行科技创新公司债券（第二期）在深圳证券交易所上市的 公告 根据深圳证券交易所债券上市的有关规定，山西蓝焰控股股份有限公司 2025 年面向专 业投资者公开发行科技创新公司债券（第二期）符合深圳证券交易所债券上市条件，将于 2025 年 4 月 2 日起在深圳证券交易所上市，并面向专业投资者中的机构投资者交易，交易 方式包括匹配成交、点击成交、询价成交、竞买成交和协商成交。债券相关要素如下： | 债券名称 | 山西蓝焰控股股份有限公司 2025 年面向专业投资者公开发行科技 | | --- | --- | | | 创新公司债券（第二期） | | 债券简称 | 25 蓝焰 K2 | | 债券代码 | 524195.SZ | | 信用评级 | 主体信用评级 AA，本期债券未设置评级 | | 评级机构 | 联合资信评估股份有限公司 | | 发行总额（亿元） | 3 | | 债券期限 | 本期公司债券的期限为 5 年期，附第 2 年末发行人调整票面利率 | | | 选择权和投资者回售选择权 | | 票面年利率（％） | 2.39 | | 利率形式 | 固定利率 ...

公开发行科技创新公司债券（第二期）发行结果公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，对公告的虚假 记载、误导性陈述或者重大遗漏负连带责任。 山西蓝焰控股股份有限公司（以下简称"发行人"）面向专业投资者公开发行 面值总额不超过人民币 10 亿元公司债券已获得中国证券监督管理委员会《关于 同意山西蓝焰控股股份有限公司向专业投资者公开发行科技创新公司债券的注 册批复》（证监许可【2023】760 号）核准。根据《山西蓝焰控股股份有限公司 2025 年面向专业投资者公开发行科技创新公司债券（第二期）发行公告》，山西 蓝焰控股股份有限公司 2025 年面向专业投资者公开发行科技创新公司债券（第 二期）（以下简称"本期债券"）发行规模为不超过 5 亿元，发行价格为每张 100 元，采取网下面向专业机构投资者询价配售的方式发行。 本期债券发行时间为 2025 年 3 月 27 日，实际发行规模为 3 亿元，最终票面 利率为 2.39%，认购倍数为 1.37 倍。 债券代码：524195.SZ 债券简称：25 蓝焰 K2 山西蓝焰控股股份有限公司 2025 年面向专业投资者 本期债券募集资金扣除发行费用后， ...

债券代码：524195.SZ 债券简称：25 蓝焰 K2 山西蓝焰控股股份有限公司 2025 年面向专业投资者 公开发行科技创新公司债券（第二期）票面利率公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，对公告的虚假记载、误 导性陈述或者重大遗漏负连带责任。 中德证券有限责任公司 年 月 日 26 2025 年 3 月 26 日，发行人和主承销商在网下向专业机构投资者进行了票面利率询 价。根据网下专业机构投资者询价结果，经发行人和主承销商协商一致，最终确定本期 债券的票面利率为 2.39%。 发行人将按上述票面利率于 2025 年 3 月 27 日面向专业机构投资者网下发行。具体 认购方法请参见 2025 年 3 月 25 日刊登在深圳证券交易所网站（http://www.szse.cn）、 巨潮资讯网（http://www.cninfo.com.cn）上的《山西蓝焰控股股份有限公司 2025 年 面向专业投资者公开发行科技创新公司债券（第二期）发行公告》。 特此公告。 （此页无正文，为《山西蓝焰控股股份有限公司 2025 年面向专业投资者公开发行科技 创新公司债券（第二期）票面利率公告》之盖章页） ...

关于延长山西蓝焰控股股份有限公司 2025 年面向专业投资者 公开发行科技创新公司债券（第二期）簿记建档时间的公告 山西蓝焰控股股份有限公司（以下简称"发行人"）面向专业投资者公开发 行面值总额不超过人民币 10 亿元公司债券已获得中国证券监督管理委员会《关 于同意山西蓝焰控股股份有限公司向专业投资者公开发行科技创新公司债券的 注册批复》（证监许可【2023】760 号）核准。 根据《山西蓝焰控股股份有限公司 2025 年面向专业投资者公开发行科技创 新公司债券（第二期）发行公告》，本期债券原定于 2025 年 3 月 26 日 15:00 至 18:00 簿记发行。根据本期债券簿记建档过程及投资者申购情况，经发行人、簿 记管理人、主承销商及已申购投资者协商一致，现将本期债券簿记建档结束时间 由 18:00 延长至 19:00。 特此公告。 山西蓝焰控股股份有限公司 年 月 日 2025 3 26 （本页无正文，为《关于延长山西蓝焰控股股份有限公司 2025 年面向专业投资 者公开发行科技创新公司债券（第二期）簿记建档时间的公告》之盖章页） 中德证券有限责任公司 年 月 日 26 （以下无正文） （本页无正文 ...

山西蓝焰控股股份有限公司 （住所：山西转型综合改革示范区学府产业园中心街 6 号） （住所：北京市朝阳区建国路 81 号华贸中心 1 号写字楼 22 层） 2025 年面向专业投资者公开发行科技创新 公司债券（第二期）募集说明书 签署日期： 年 月 2025 3 25 日 山西蓝焰控股股份有限公司 2025 年面向专业投资者公开发行科技创新公司债券（第二期） 募集说明书 声明 发行人将及时、公平地履行信息披露义务，发行人及其全体董事、监事、 高级管理人员或履行同等职责的人员保证募集说明书信息披露的真实、准确、 完整，不存在虚假记载、误导性陈述或重大遗漏。 主承销商已对募集说明书进行了核查，确认不存在虚假记载、误导性陈述 和重大遗漏，并对其真实性、准确性和完整性承担相应的法律责任。 | 发行人 | 山西蓝焰控股股份有限公司 | | --- | --- | | 本期债券发行金额 | 不超过人民币 5.00 亿元（含 5.00 亿元） | | 担保情况 | 无 | | 信用评级结果 | 发行人主体信用等级为 AA，未设债项评级 | | 主承销商 | 中德证券有限责任公司 | | 信用评级机构 | 联合资信评估股份有 ...