海格通信
(002465)
| 流通市值：310.05亿 | | | 总市值：316.43亿 |
| 流通股本：24.32亿 | | | 总股本：24.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 | 6,449,041,637.15 |
| 营业收入 | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 | 6,449,041,637.15 |
| 二、营业总成本 | 3,700,349,042.97 | 2,482,562,943.91 | 1,109,607,412.55 | 5,835,374,139.34 |
| 营业成本 | 2,637,641,982.71 | 1,758,996,688.08 | 779,207,102.31 | 4,347,345,940.45 |
| 税金及附加 | 24,602,633.84 | 17,598,911.49 | 7,033,347.33 | 53,187,433 |
| 销售费用 | 122,445,755.98 | 83,693,599.98 | 33,298,339.08 | 202,434,857.44 |
| 管理费用 | 235,659,152.92 | 163,174,080.47 | 71,422,717.3 | 340,167,690.86 |
| 研发费用 | 702,157,883.85 | 477,142,323.62 | 228,206,840.17 | 933,809,906.92 |
| 财务费用 | -22,158,366.33 | -18,042,659.73 | -9,560,933.64 | -41,571,689.33 |
| 其中:利息费用 | 30,875,043.24 | 19,930,842.88 | 8,945,065.6 | 20,370,502.98 |
| 其中:利息收入 | 54,978,059.32 | 39,948,149.54 | 18,759,001.36 | 62,537,108.48 |
| 加:公允价值变动收益 | - | - | - | -5,184,021.68 |
| 加:投资收益 | 4,522,184.01 | 4,398,720.78 | -2,619,981.75 | 17,210,707.08 |
| 资产处置收益 | 56,955.7 | 0 | - | 994,785.73 |
| 资产减值损失(新) | -4,144,136.08 | -4,144,136.08 | - | -83,646,034.64 |
| 信用减值损失(新) | -35,479,936.28 | -39,601,570.36 | -493,222.45 | -31,637,929.17 |
| 其他收益 | 133,654,559.13 | 116,315,601.63 | 35,859,507.34 | 198,647,611.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,846,404.29 | 185,814,970.22 | 67,455,514.01 | 710,052,616.28 |
| 加:营业外收入 | 1,424,993.93 | 1,245,607.78 | 308,594.63 | 4,920,431.72 |
| 减:营业外支出 | 2,367,201.49 | 1,743,986.69 | 1,296,072.39 | 2,904,159.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,904,196.73 | 185,316,591.31 | 66,468,036.25 | 712,068,888.11 |
| 减:所得税费用 | -53,403,034.38 | -38,283,838 | 13,595,187.15 | -21,104,024.87 |
| 六、净利润 | 217,307,231.11 | 223,600,429.31 | 52,872,849.1 | 733,172,912.98 |
| 持续经营净利润 | 217,307,231.11 | 223,600,429.31 | 52,872,849.1 | 733,172,912.98 |
| 归属于母公司股东的净利润 | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 | 703,007,272.64 |
| 少数股东损益 | 32,386,609.85 | 27,772,953.26 | 10,365,680.39 | 30,165,640.34 |
| (一)基本每股收益 | 0.07 | 0.08 | 0.02 | 0.3 |
| (二)稀释每股收益 | 0.07 | 0.08 | 0.02 | 0.3 |
| 八、其他综合收益 | - | - | - | 3,144,358.99 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,144,358.99 |
| 九、综合收益总额 | 217,307,231.11 | 223,600,429.31 | 52,872,849.1 | 736,317,271.97 |
| 归属于母公司股东的综合收益总额 | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 | 706,151,631.63 |
| 归属于少数股东的综合收益总额 | 32,386,609.85 | 27,772,953.26 | 10,365,680.39 | 30,165,640.34 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-24 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |