海联讯
(300277)
| 流通市值：42.76亿 | | | 总市值：42.81亿 |
| 流通股本：3.35亿 | | | 总股本：3.35亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,058,101.9 | 130,897,692.36 | 78,126,523.67 | 28,841,947.57 |
| 营业收入 | 228,058,101.9 | 130,897,692.36 | 78,126,523.67 | 28,841,947.57 |
| 二、营业总成本 | 218,907,549.31 | 131,552,686.76 | 80,555,612.89 | 32,838,570.12 |
| 营业成本 | 173,664,699.8 | 100,992,179.96 | 60,264,819.91 | 23,076,385.47 |
| 税金及附加 | 1,391,192.21 | 1,218,682.06 | 990,300.64 | 684,097.46 |
| 销售费用 | 13,616,239.37 | 9,365,890.23 | 6,152,201.27 | 2,648,934.52 |
| 管理费用 | 24,439,534.02 | 15,636,625.41 | 10,384,179.49 | 5,135,838.94 |
| 研发费用 | 6,215,499.26 | 4,443,590.26 | 2,841,113.96 | 1,338,549.66 |
| 财务费用 | -419,615.35 | -104,281.16 | -77,002.38 | -45,235.93 |
| 其中:利息费用 | 6,279.17 | 6,543.67 | 6,279.17 | 6,279.17 |
| 其中:利息收入 | 502,378.86 | 174,662.38 | 131,074.89 | 71,810.63 |
| 加:公允价值变动收益 | 1,637,932.41 | 2,377,488.41 | 2,447,326.4 | 1,899,376.3 |
| 加:投资收益 | 10,807,624.18 | 7,207,422.42 | 4,648,549.3 | 1,332,748.14 |
| 资产减值损失(新) | -1,955,281.24 | -1,269,760.72 | -605,219.27 | -203,622.24 |
| 信用减值损失(新) | 790,273.97 | -231,207.12 | -268,518.32 | -44,343.07 |
| 其他收益 | 574,183.47 | 502,238.57 | 480,412.12 | 353,791.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,005,285.38 | 7,931,187.16 | 4,273,461.01 | -658,671.45 |
| 加:营业外收入 | 27,252.28 | 27,252.28 | 0.59 | 0.09 |
| 减:营业外支出 | 10,189.09 | 6,619.86 | 6,618.51 | 6,618.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,022,348.57 | 7,951,819.58 | 4,266,843.09 | -665,289.87 |
| 减:所得税费用 | 3,610,246.47 | 1,170,629.75 | 645,902.69 | 152,103.56 |
| 六、净利润 | 17,412,102.1 | 6,781,189.83 | 3,620,940.4 | -817,393.43 |
| 持续经营净利润 | 17,412,102.1 | 6,781,189.83 | 3,620,940.4 | -817,393.43 |
| 归属于母公司股东的净利润 | 9,458,062.31 | 4,519,070.93 | 2,876,380.63 | 128,742.34 |
| 少数股东损益 | 7,954,039.79 | 2,262,118.9 | 744,559.77 | -946,135.77 |
| (一)基本每股收益 | 0.03 | 0.01 | 0.01 | 0 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.01 | 0 |
| 九、综合收益总额 | 17,412,102.1 | 6,781,189.83 | 3,620,940.4 | -817,393.43 |
| 归属于母公司股东的综合收益总额 | 9,458,062.31 | 4,519,070.93 | 2,876,380.63 | 128,742.34 |
| 归属于少数股东的综合收益总额 | 7,954,039.79 | 2,262,118.9 | 744,559.77 | -946,135.77 |
| 公告日期 | 2025-03-28 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |