海天瑞声
(688787)
| 流通市值：76.30亿 | | | 总市值：76.30亿 |
| 流通股本：6032.52万 | | | 总股本：6032.52万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,809,531.77 | 237,083,030.07 | 149,557,500.43 | 92,426,380.35 |
| 营业收入 | 69,809,531.77 | 237,083,030.07 | 149,557,500.43 | 92,426,380.35 |
| 二、营业总成本 | 70,930,144.77 | 236,158,719.15 | 157,679,103.78 | 98,219,405.62 |
| 营业成本 | 36,714,687.55 | 79,516,534.38 | 49,609,778.71 | 27,416,328.34 |
| 税金及附加 | 812,195.4 | 3,972,397.42 | 2,626,348.49 | 1,842,821.36 |
| 销售费用 | 7,100,615.64 | 27,300,544.69 | 17,525,900.99 | 10,945,787.35 |
| 管理费用 | 13,642,745.35 | 61,628,409.84 | 43,528,728.6 | 30,494,860.04 |
| 研发费用 | 13,155,534.47 | 63,439,063.17 | 42,894,460.2 | 26,673,210.96 |
| 财务费用 | -495,633.64 | 301,769.65 | 1,493,886.79 | 846,397.57 |
| 其中:利息费用 | 63,237.04 | 272,542.94 | 214,403.99 | 150,195.64 |
| 其中:利息收入 | 358,818.84 | 569,199.35 | 238,427.94 | 73,627.69 |
| 加:公允价值变动收益 | 829,246.58 | 583,312.1 | 780,637.6 | 1,086,675.79 |
| 加:投资收益 | 420,452.06 | 6,552,942.77 | 4,910,837.01 | 2,911,376.73 |
| 资产处置收益 | -19,457.4 | 17,196.79 | -5,423.32 | -5,423.32 |
| 资产减值损失(新) | -552,576.88 | -296,342.81 | -299,404.99 | -29,927.3 |
| 信用减值损失(新) | -657,984.17 | -2,013,073.51 | 1,841,687.82 | -1,456,540.58 |
| 其他收益 | 144,206.63 | 4,858,999.69 | 4,620,049.07 | 3,841,430.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -956,726.18 | 10,627,345.95 | 3,726,779.84 | 554,566.1 |
| 加:营业外收入 | 56.28 | 118,155.16 | 660,812.04 | 443,358.8 |
| 减:营业外支出 | 4,984.2 | 150,760.83 | 47,867.5 | 7,658.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -961,654.1 | 10,594,740.28 | 4,339,724.38 | 990,266.11 |
| 减:所得税费用 | -1,099,653.89 | -725,749.33 | 550,997.08 | 573,844.85 |
| 六、净利润 | 137,999.79 | 11,320,489.61 | 3,788,727.3 | 416,421.26 |
| 持续经营净利润 | 137,999.79 | 11,320,489.61 | 3,788,727.3 | 416,421.26 |
| 归属于母公司股东的净利润 | 371,626.1 | 11,336,089.3 | 3,788,727.3 | 416,421.26 |
| 少数股东损益 | -233,626.31 | -15,599.69 | - | - |
| (一)基本每股收益 | 0.01 | 0.19 | 0.06 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.19 | 0.06 | 0.01 |
| 八、其他综合收益 | -269,752.15 | 124,299.02 | -83,471.59 | -12,370.23 |
| 归属于母公司股东的其他综合收益 | -269,702.73 | 124,339.86 | -83,471.59 | -12,370.23 |
| 九、综合收益总额 | -131,752.36 | 11,444,788.63 | 3,705,255.71 | 404,051.03 |
| 归属于母公司股东的综合收益总额 | 101,923.37 | 11,460,429.16 | 3,705,255.71 | 404,051.03 |
| 归属于少数股东的综合收益总额 | -233,675.73 | -15,640.53 | - | - |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |