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广哈通信

(300711)

  

流通市值:68.84亿  总市值:69.05亿
流通股本:2.48亿   总股本:2.49亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入332,018,861.56194,201,252.7154,025,482.67543,627,547.48
  营业收入332,018,861.56194,201,252.7154,025,482.67543,627,547.48
二、营业总成本303,649,847.7181,883,277.1566,547,619.3462,372,863.56
  营业成本152,473,908.1390,640,976.4828,506,254.47259,594,871
  税金及附加3,220,187.931,799,675.69489,268.65,084,981.57
  销售费用58,401,104.9934,794,113.714,807,818.6781,229,335.85
  管理费用41,341,958.8926,894,525.59,399,903.4944,286,728.47
  研发费用52,401,40731,427,143.8814,258,292.8375,358,749.02
  财务费用-4,188,719.24-3,673,158.1-913,918.76-3,181,802.35
  其中:利息费用109,032.1156,674.82-1,090.5
  其中:利息收入4,213,001.273,622,713.39879,764.793,878,451.07
三、其他经营收益
  加:公允价值变动收益383,148.91357,411.78--
  加:投资收益1,714,267.791,493,712.471,123,352.114,610,000
  资产处置收益-3,037.76-12,672.54-60,434.52
  资产减值损失(新)2,257,156.81447,944.13-11,285.572,109,051.05
  信用减值损失(新)-7,390,442.25-1,502,370.98594,108.81-20,429,854.73
  其他收益23,792,181.422,863,998.7721,597,374.923,240,204.61
四、营业利润49,122,288.7635,965,999.1910,781,413.6470,844,519.37
  加:营业外收入1,713,461.58213,452.584,980.135,292,281.7
  减:营业外支出183,721.72137,674.4856,773.4575,658.43
五、利润总额50,652,028.6236,041,777.2910,729,620.3276,061,142.64
  减:所得税费用4,185,055.124,369,587.93,687,871.23-336,382.8
六、净利润46,466,973.531,672,189.397,041,749.0976,397,525.44
(一)按经营持续性分类
  持续经营净利润46,466,973.531,672,189.397,041,749.0976,397,525.44
(二)按所有权归属分类
  归属于母公司股东的净利润35,436,374.1624,435,511.449,016,866.1273,873,838.22
  少数股东损益11,030,599.347,236,677.95-1,975,117.032,523,687.22
  扣除非经常损益后的净利润14,980,230.655,837,737.22-8,899,921.0669,203,132.73
七、每股收益
  (一)基本每股收益0.140.10.040.3
  (二)稀释每股收益0.140.10.040.3
九、综合收益总额46,466,973.531,672,189.397,041,749.0976,397,525.44
  归属于母公司股东的综合收益总额35,436,374.1624,435,511.449,016,866.1273,873,838.22
  归属于少数股东的综合收益总额11,030,599.347,236,677.95-1,975,117.032,523,687.22
公告日期2025-10-242025-08-122025-04-252025-03-27
审计意见(境内)标准无保留意见
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