上海瀚讯
(300762)
| 流通市值：158.37亿 | | | 总市值：158.37亿 |
| 流通股本：6.28亿 | | | 总股本：6.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,499,211.73 | 125,534,241.14 | 353,325,866.08 | 176,360,265.61 |
| 营业收入 | 173,499,211.73 | 125,534,241.14 | 353,325,866.08 | 176,360,265.61 |
| 二、营业总成本 | 234,557,903.53 | 131,085,062.99 | 469,897,208.54 | 264,970,263 |
| 营业成本 | 105,200,309.12 | 78,377,926.6 | 200,415,428.24 | 68,807,631.49 |
| 税金及附加 | 1,572,266.68 | 766,459.1 | 3,161,072.72 | 2,210,980.94 |
| 销售费用 | 12,944,986.54 | 6,685,261.84 | 29,699,450.85 | 19,556,037.51 |
| 管理费用 | 32,764,107.85 | 14,982,339.79 | 60,097,080.35 | 44,160,422.96 |
| 研发费用 | 99,561,658 | 49,030,128.05 | 201,741,421.97 | 160,250,865.5 |
| 财务费用 | -17,485,424.66 | -18,757,052.39 | -25,217,245.59 | -30,015,675.4 |
| 其中:利息费用 | 11,843,778.22 | 6,724,801.46 | 20,868,163.77 | 12,833,366.79 |
| 其中:利息收入 | 29,381,615.26 | 25,507,642.79 | 46,469,798.75 | 42,901,743.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,203,968.12 | 366,921.92 | 82,930.18 | - |
| 加:投资收益 | -7,095,893.16 | -5,588,027.44 | -15,500,731.9 | -5,296,938.65 |
| 资产处置收益 | - | - | 157,273.06 | 157,273.06 |
| 资产减值损失(新) | 6,232,770.26 | 2,704,051.64 | -1,469,049.6 | -8,052,998.35 |
| 信用减值损失(新) | -18,085,321.75 | -1,185,309.49 | -66,541,950.79 | -47,367,834.71 |
| 其他收益 | 10,715,329 | 7,240,647.68 | 28,087,185.56 | 11,274,010.93 |
| 四、营业利润 | -68,087,839.33 | -2,012,537.54 | -171,755,685.95 | -137,896,485.11 |
| 加:营业外收入 | 9,988.71 | 6,988.7 | 2,352,923.06 | 206,745.42 |
| 减:营业外支出 | - | - | 112,471.62 | 112,200 |
| 五、利润总额 | -68,077,850.62 | -2,005,548.84 | -169,515,234.51 | -137,801,939.69 |
| 减:所得税费用 | -25,890,898.15 | -8,208,840.52 | -49,089,058.97 | -37,060,008.88 |
| 六、净利润 | -42,186,952.47 | 6,203,291.68 | -120,426,175.54 | -100,741,930.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,186,952.47 | 6,203,291.68 | -120,426,175.54 | -100,741,930.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,640,500.54 | 13,232,019.73 | -123,887,203.29 | -91,295,274.82 |
| 少数股东损益 | -13,546,451.93 | -7,028,728.05 | 3,461,027.75 | -9,446,655.99 |
| 扣除非经常损益后的净利润 | -39,786,986.6 | 7,095,774.81 | -150,266,276.12 | -101,092,571.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.02 | -0.2 | -0.15 |
| (二)稀释每股收益 | -0.05 | 0.02 | -0.2 | -0.15 |
| 八、其他综合收益 | - | - | 1,099,050 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,099,050 | - |
| 九、综合收益总额 | -42,186,952.47 | 6,203,291.68 | -119,327,125.54 | -100,741,930.81 |
| 归属于母公司股东的综合收益总额 | -28,640,500.54 | 13,232,019.73 | -122,788,153.29 | -91,295,274.82 |
| 归属于少数股东的综合收益总额 | -13,546,451.93 | -7,028,728.05 | 3,461,027.75 | -9,446,655.99 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |