海天瑞声
(688787)
| 流通市值：70.64亿 | | | 总市值：70.64亿 |
| 流通股本：6032.52万 | | | 总股本：6032.52万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,334,715.55 | 156,695,948.86 | 69,809,531.77 | 237,083,030.07 |
| 营业收入 | 234,334,715.55 | 156,695,948.86 | 69,809,531.77 | 237,083,030.07 |
| 二、营业总成本 | 231,672,002.37 | 153,182,383.03 | 70,930,144.77 | 236,158,719.15 |
| 营业成本 | 117,966,840.75 | 78,077,374.32 | 36,714,687.55 | 79,516,534.38 |
| 税金及附加 | 2,803,924.97 | 1,720,728.88 | 812,195.4 | 3,972,397.42 |
| 销售费用 | 26,033,947.41 | 16,330,346.21 | 7,100,615.64 | 27,300,544.69 |
| 管理费用 | 42,312,249.7 | 27,963,028.26 | 13,642,745.35 | 61,628,409.84 |
| 研发费用 | 42,379,956.55 | 29,564,470.82 | 13,155,534.47 | 63,439,063.17 |
| 财务费用 | 175,082.99 | -473,565.46 | -495,633.64 | 301,769.65 |
| 其中:利息费用 | 197,486.32 | 126,050.17 | 63,237.04 | 272,542.94 |
| 其中:利息收入 | 548,293.94 | 477,547.59 | 358,818.84 | 569,199.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 220,478.08 | -332,315.07 | 829,246.58 | 583,312.1 |
| 加:投资收益 | 3,533,640.34 | 2,955,687.68 | 420,452.06 | 6,552,942.77 |
| 资产处置收益 | -19,457.4 | -19,457.4 | -19,457.4 | 17,196.79 |
| 资产减值损失(新) | -1,646,361.54 | -1,497,581.24 | -552,576.88 | -296,342.81 |
| 信用减值损失(新) | -3,985,660.64 | -4,352,007.2 | -657,984.17 | -2,013,073.51 |
| 其他收益 | 968,572.03 | 664,572.03 | 144,206.63 | 4,858,999.69 |
| 四、营业利润 | 1,733,924.05 | 932,464.63 | -956,726.18 | 10,627,345.95 |
| 加:营业外收入 | 395,224.64 | 183,880.19 | 56.28 | 118,155.16 |
| 减:营业外支出 | 1,188,647.54 | 5,882.5 | 4,984.2 | 150,760.83 |
| 五、利润总额 | 940,501.15 | 1,110,462.32 | -961,654.1 | 10,594,740.28 |
| 减:所得税费用 | -3,407,245.94 | -2,116,953.21 | -1,099,653.89 | -725,749.33 |
| 六、净利润 | 4,347,747.09 | 3,227,415.53 | 137,999.79 | 11,320,489.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,347,747.09 | 3,227,415.53 | 137,999.79 | 11,320,489.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,179,728.65 | 3,804,614.95 | 371,626.1 | 11,336,089.3 |
| 少数股东损益 | 168,018.44 | -577,199.42 | -233,626.31 | -15,599.69 |
| 扣除非经常损益后的净利润 | 980,345.04 | 983,523.35 | -684,831.02 | 4,973,475.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.01 | 0.19 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.01 | 0.19 |
| 八、其他综合收益 | -528,418.64 | -338,862.77 | -269,752.15 | 124,299.02 |
| 归属于母公司股东的其他综合收益 | -534,388.49 | -339,875.56 | -269,702.73 | 124,339.86 |
| 九、综合收益总额 | 3,819,328.45 | 2,888,552.76 | -131,752.36 | 11,444,788.63 |
| 归属于母公司股东的综合收益总额 | 3,645,340.16 | 3,464,739.39 | 101,923.37 | 11,460,429.16 |
| 归属于少数股东的综合收益总额 | 173,988.29 | -576,186.63 | -233,675.73 | -15,640.53 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |