海思科
(002653)
| 流通市值：241.55亿 | | | 总市值：504.86亿 |
| 流通股本：5.36亿 | | | 总股本：11.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 892,013,011.11 | 3,721,349,235.28 | 2,751,240,043.33 | 1,686,644,106.03 |
| 营业收入 | 892,013,011.11 | 3,721,349,235.28 | 2,751,240,043.33 | 1,686,644,106.03 |
| 二、营业总成本 | 831,936,291.64 | 3,512,047,194.61 | 2,435,827,090.19 | 1,495,127,726.95 |
| 营业成本 | 265,038,786.31 | 1,061,971,989.4 | 755,062,212.21 | 473,102,750.32 |
| 税金及附加 | 9,037,569.61 | 48,653,652.29 | 36,287,474.89 | 22,283,478.06 |
| 销售费用 | 319,235,544.07 | 1,361,837,280.15 | 969,569,219.57 | 590,395,852.03 |
| 管理费用 | 92,563,574.4 | 401,409,712.83 | 286,747,614.4 | 188,450,685.02 |
| 研发费用 | 143,143,400.62 | 624,134,978.81 | 377,972,905.3 | 214,661,619.32 |
| 财务费用 | 2,917,416.63 | 14,039,581.13 | 10,187,663.82 | 6,233,342.2 |
| 其中:利息费用 | 8,510,841.04 | 37,837,435.51 | 28,884,502.15 | 18,331,643.1 |
| 其中:利息收入 | 5,697,420.21 | 23,388,356.6 | 18,357,603.63 | 12,682,409.39 |
| 加:公允价值变动收益 | -132,639.04 | 77,083.48 | 108,055.58 | 20,833.33 |
| 加:投资收益 | -10,627,691.41 | 117,316,798.88 | 124,874,295.32 | -42,594,297.23 |
| 资产处置收益 | -178,369.7 | 31,099,522.32 | 24,746,508.9 | 24,810,566.49 |
| 资产减值损失(新) | -568,175.41 | -82,385,645.88 | -52,018,400.62 | -54,010,343.6 |
| 信用减值损失(新) | 1,004,770.58 | -3,897,577.26 | -2,580,933.76 | -518,793.74 |
| 其他收益 | 15,535,070.59 | 235,934,311.85 | 92,555,552.77 | 87,427,275.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,109,685.08 | 507,446,534.06 | 503,098,031.33 | 206,651,620.17 |
| 加:营业外收入 | 855,652.32 | 1,878,807.71 | 1,171,578.06 | 940,623.03 |
| 减:营业外支出 | 7,537,637.71 | 46,375,755.22 | 23,397,164.31 | 10,030,790.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,427,699.69 | 462,949,586.55 | 480,872,445.08 | 197,561,452.53 |
| 减:所得税费用 | 11,829,570.78 | -3,250,390.24 | 28,859,275.91 | 34,552,644.27 |
| 六、净利润 | 46,598,128.91 | 466,199,976.79 | 452,013,169.17 | 163,008,808.26 |
| 持续经营净利润 | 46,598,128.91 | 466,199,976.79 | 452,013,169.17 | 163,008,808.26 |
| 归属于母公司股东的净利润 | 46,611,871.33 | 395,455,240.18 | 381,818,978.18 | 164,716,596.18 |
| 少数股东损益 | -13,742.42 | 70,744,736.61 | 70,194,190.99 | -1,707,787.92 |
| (一)基本每股收益 | 0.04 | 0.35 | 0.34 | 0.15 |
| (二)稀释每股收益 | 0.04 | 0.35 | 0.34 | 0.15 |
| 八、其他综合收益 | -1,477,582.5 | 18,381,980.86 | -1,807,789.88 | 7,178,636.11 |
| 归属于母公司股东的其他综合收益 | -1,477,582.5 | 18,401,762.44 | -1,788,353.23 | 6,550,476.43 |
| 九、综合收益总额 | 45,120,546.41 | 484,581,957.65 | 450,205,379.29 | 170,187,444.37 |
| 归属于母公司股东的综合收益总额 | 45,134,288.83 | 413,857,002.62 | 380,030,624.95 | 171,267,072.61 |
| 归属于少数股东的综合收益总额 | -13,742.42 | 70,724,955.03 | 70,174,754.34 | -1,079,628.24 |
| 公告日期 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |