海联讯
(300277)
| 流通市值：45.01亿 | | | 总市值：45.06亿 |
| 流通股本：3.35亿 | | | 总股本：3.35亿 |
| 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 | 130,897,692.36 | 78,126,523.67 | 28,841,947.57 | 213,034,939.81 |
| 营业收入 | 130,897,692.36 | 78,126,523.67 | 28,841,947.57 | 213,034,939.81 |
| 二、营业总成本 | 131,552,686.76 | 80,555,612.89 | 32,838,570.12 | 207,745,522.62 |
| 营业成本 | 100,992,179.96 | 60,264,819.91 | 23,076,385.47 | 164,926,848.43 |
| 税金及附加 | 1,218,682.06 | 990,300.64 | 684,097.46 | 1,181,004.37 |
| 销售费用 | 9,365,890.23 | 6,152,201.27 | 2,648,934.52 | 11,935,296.93 |
| 管理费用 | 15,636,625.41 | 10,384,179.49 | 5,135,838.94 | 24,173,017.71 |
| 研发费用 | 4,443,590.26 | 2,841,113.96 | 1,338,549.66 | 6,218,977.35 |
| 财务费用 | -104,281.16 | -77,002.38 | -45,235.93 | -689,622.17 |
| 其中:利息费用 | 6,543.67 | 6,279.17 | 6,279.17 | 7,750.02 |
| 其中:利息收入 | 174,662.38 | 131,074.89 | 71,810.63 | 793,234.63 |
| 加:公允价值变动收益 | 2,377,488.41 | 2,447,326.4 | 1,899,376.3 | 4,196,477.28 |
| 加:投资收益 | 7,207,422.42 | 4,648,549.3 | 1,332,748.14 | 9,761,484.11 |
| 资产处置收益 | - | - | - | 115,572.68 |
| 资产减值损失(新) | -1,269,760.72 | -605,219.27 | -203,622.24 | -800,744.68 |
| 信用减值损失(新) | -231,207.12 | -268,518.32 | -44,343.07 | 753,723.47 |
| 其他收益 | 502,238.57 | 480,412.12 | 353,791.97 | 1,005,674.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,931,187.16 | 4,273,461.01 | -658,671.45 | 20,321,604.1 |
| 加:营业外收入 | 27,252.28 | 0.59 | 0.09 | 49,820.49 |
| 减:营业外支出 | 6,619.86 | 6,618.51 | 6,618.51 | 219,240.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,951,819.58 | 4,266,843.09 | -665,289.87 | 20,152,184.34 |
| 减:所得税费用 | 1,170,629.75 | 645,902.69 | 152,103.56 | 2,537,829.38 |
| 六、净利润 | 6,781,189.83 | 3,620,940.4 | -817,393.43 | 17,614,354.96 |
| 持续经营净利润 | 6,781,189.83 | 3,620,940.4 | -817,393.43 | 17,614,354.96 |
| 归属于母公司股东的净利润 | 4,519,070.93 | 2,876,380.63 | 128,742.34 | 10,809,308.54 |
| 少数股东损益 | 2,262,118.9 | 744,559.77 | -946,135.77 | 6,805,046.42 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.03 |
| 九、综合收益总额 | 6,781,189.83 | 3,620,940.4 | -817,393.43 | 17,614,354.96 |
| 归属于母公司股东的综合收益总额 | 4,519,070.93 | 2,876,380.63 | 128,742.34 | 10,809,308.54 |
| 归属于少数股东的综合收益总额 | 2,262,118.9 | 744,559.77 | -946,135.77 | 6,805,046.42 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |