海联讯
(300277)
| 流通市值：21.54亿 | | | 总市值：21.57亿 |
| 流通股本：3.34亿 | | | 总股本：3.35亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,472,969.34 | 67,300,351.61 | 20,713,032.95 | 257,671,911.85 |
| 营业收入 | 99,472,969.34 | 67,300,351.61 | 20,713,032.95 | 257,671,911.85 |
| 二、营业总成本 | 103,519,526.3 | 69,079,401.52 | 25,077,228.59 | 249,084,781.33 |
| 营业成本 | 75,948,570.53 | 50,518,343.93 | 15,692,535.47 | 203,990,901.77 |
| 税金及附加 | 748,988.39 | 420,151.52 | 247,549.68 | 801,110.91 |
| 销售费用 | 4,616,641.76 | 3,219,526.45 | 1,685,659.04 | 5,590,978.96 |
| 管理费用 | 14,668,732.21 | 9,793,325.02 | 5,317,644.72 | 24,050,579.52 |
| 研发费用 | 7,806,978.88 | 5,378,945.36 | 2,268,336.73 | 14,992,166.85 |
| 财务费用 | -270,385.47 | -250,890.76 | -134,497.05 | -340,956.68 |
| 其中:利息费用 | 6,329.19 | 6,145.86 | 6,201.98 | 62,648.14 |
| 其中:利息收入 | 355,528.12 | 307,323.3 | 178,123.59 | 565,183.65 |
| 加:公允价值变动收益 | 3,409,773.81 | 4,388,357.12 | 2,865,522.7 | 2,425,075.61 |
| 加:投资收益 | 7,165,449.59 | 2,813,110.52 | 826,837.25 | 10,183,116.57 |
| 资产处置收益 | 86,729.21 | 1,011.9 | - | 10,449.12 |
| 资产减值损失(新) | -246,362.2 | -168,629.7 | -2,305,996.56 | -1,817,463.51 |
| 信用减值损失(新) | 1,846,913.3 | 1,155,296.11 | 1,374,754.97 | 497,004.82 |
| 其他收益 | 894,436.87 | 776,512.25 | 63,667.12 | 586,942.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,110,383.62 | 7,186,608.29 | -1,539,410.16 | 20,472,255.17 |
| 加:营业外收入 | 39,437.61 | 39,437.61 | 39,437.61 | 746,478.91 |
| 减:营业外支出 | 31,336.2 | 30,718.57 | 837.34 | 130,703.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,118,485.03 | 7,195,327.33 | -1,500,809.89 | 21,088,030.67 |
| 减:所得税费用 | 969,164.41 | 1,112,898.35 | -7,924.61 | 3,283,123.4 |
| 六、净利润 | 8,149,320.62 | 6,082,428.98 | -1,492,885.28 | 17,804,907.27 |
| 持续经营净利润 | 8,149,320.62 | - | -1,492,885.28 | 17,804,907.27 |
| 归属于母公司股东的净利润 | 6,989,947.43 | 5,408,582.8 | 101,611.14 | 10,288,416.79 |
| 少数股东损益 | 1,159,373.19 | 673,846.18 | -1,594,496.42 | 7,516,490.48 |
| (一)基本每股收益 | 0.02 | 0.02 | 0 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0 | 0.03 |
| 九、综合收益总额 | 8,149,320.62 | 6,082,428.98 | -1,492,885.28 | 17,804,907.27 |
| 归属于母公司股东的综合收益总额 | 6,989,947.43 | 5,408,582.8 | 101,611.14 | 10,288,416.79 |
| 归属于少数股东的综合收益总额 | 1,159,373.19 | 673,846.18 | -1,594,496.42 | 7,516,490.48 |
| 公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |