上海瀚讯
(300762)
| 流通市值：129.74亿 | | | 总市值：129.74亿 |
| 流通股本：6.28亿 | | | 总股本：6.28亿 |
| 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 | 176,360,265.61 | 106,219,950.45 | 68,072,712.97 | 312,749,975.57 |
| 营业收入 | 176,360,265.61 | 106,219,950.45 | 68,072,712.97 | 312,749,975.57 |
| 二、营业总成本 | 264,970,263 | 159,457,537.26 | 72,579,159.76 | 505,801,751.1 |
| 营业成本 | 68,807,631.49 | 33,635,304.84 | 23,752,909.85 | 177,190,883.63 |
| 税金及附加 | 2,210,980.94 | 1,411,477.12 | 664,435.84 | 807,853.19 |
| 销售费用 | 19,556,037.51 | 14,945,080.03 | 8,567,345.7 | 35,968,609.46 |
| 管理费用 | 44,160,422.96 | 27,030,136.69 | 10,667,325.89 | 43,353,046.34 |
| 研发费用 | 160,250,865.5 | 112,428,408.69 | 55,944,376.46 | 254,957,469.69 |
| 财务费用 | -30,015,675.4 | -29,992,870.11 | -27,017,233.98 | -6,476,111.21 |
| 其中:利息费用 | 12,833,366.79 | 7,561,708.22 | 3,968,289.76 | 9,637,533.77 |
| 其中:利息收入 | 42,901,743.67 | 37,581,631.24 | 30,997,869.83 | 16,288,680.95 |
| 加:投资收益 | -5,296,938.65 | -1,637,882.02 | - | -194,611.75 |
| 资产处置收益 | 157,273.06 | 141,600.12 | - | 468.28 |
| 资产减值损失(新) | -8,052,998.35 | -9,217,888.2 | -5,745,805.1 | -22,985,336.74 |
| 信用减值损失(新) | -47,367,834.71 | -16,833,368.98 | -5,137,314.51 | -79,976,876.74 |
| 其他收益 | 11,274,010.93 | 7,730,180.08 | 3,784,407.84 | 39,676,662.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -137,896,485.11 | -73,054,945.81 | -11,605,158.56 | -256,531,470.13 |
| 加:营业外收入 | 206,745.42 | 204,745.42 | 108,105.99 | 2,209,634.57 |
| 减:营业外支出 | 112,200 | 112,200 | 59,580 | 18,393.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -137,801,939.69 | -72,962,400.39 | -11,556,632.57 | -254,340,228.66 |
| 减:所得税费用 | -37,060,008.88 | -20,915,358.99 | -1,520,082.51 | -64,581,245.46 |
| 六、净利润 | -100,741,930.81 | -52,047,041.4 | -10,036,550.06 | -189,758,983.2 |
| 持续经营净利润 | -100,741,930.81 | -52,047,041.4 | -10,036,550.06 | -189,758,983.2 |
| 归属于母公司股东的净利润 | -91,295,274.82 | -52,047,041.4 | -10,036,550.06 | -189,758,983.2 |
| 少数股东损益 | -9,446,655.99 | - | - | - |
| (一)基本每股收益 | -0.15 | -0.08 | -0.02 | -0.3 |
| (二)稀释每股收益 | -0.15 | -0.08 | -0.02 | -0.3 |
| 八、其他综合收益 | - | - | - | -1,096,500 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,096,500 |
| 九、综合收益总额 | -100,741,930.81 | -52,047,041.4 | -10,036,550.06 | -190,855,483.2 |
| 归属于母公司股东的综合收益总额 | -91,295,274.82 | -52,047,041.4 | -10,036,550.06 | -190,855,483.2 |
| 归属于少数股东的综合收益总额 | -9,446,655.99 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |