海天瑞声
(688787)
| 流通市值：83.32亿 | | | 总市值：83.32亿 |
| 流通股本：6032.52万 | | | 总股本：6032.52万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,779,297 | 376,972,016.48 | 234,334,715.55 | 156,695,948.86 |
| 营业收入 | 96,779,297 | 376,972,016.48 | 234,334,715.55 | 156,695,948.86 |
| 二、营业总成本 | 82,404,025.34 | 361,426,711.61 | 231,672,002.37 | 153,182,383.03 |
| 营业成本 | 42,163,856 | 195,708,785.77 | 117,966,840.75 | 78,077,374.32 |
| 税金及附加 | 817,190.17 | 3,768,197.22 | 2,803,924.97 | 1,720,728.88 |
| 销售费用 | 8,590,876.54 | 38,971,149.94 | 26,033,947.41 | 16,330,346.21 |
| 管理费用 | 15,425,581.73 | 63,493,116.34 | 42,312,249.7 | 27,963,028.26 |
| 研发费用 | 14,693,187.35 | 58,585,818.81 | 42,379,956.55 | 29,564,470.82 |
| 财务费用 | 713,333.55 | 899,643.53 | 175,082.99 | -473,565.46 |
| 其中:利息费用 | 97,380.52 | 260,308.79 | 197,486.32 | 126,050.17 |
| 其中:利息收入 | 311,675.37 | 861,378.94 | 548,293.94 | 477,547.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 442,997.26 | 399,650.69 | 220,478.08 | -332,315.07 |
| 加:投资收益 | 314,798.37 | 4,986,060.82 | 3,533,640.34 | 2,955,687.68 |
| 资产处置收益 | -2,677.79 | -20,331.94 | -19,457.4 | -19,457.4 |
| 资产减值损失(新) | -1,680,486.38 | -2,627,116.95 | -1,646,361.54 | -1,497,581.24 |
| 信用减值损失(新) | -5,438,423.5 | -6,277,787.85 | -3,985,660.64 | -4,352,007.2 |
| 其他收益 | 2,025,243.65 | 3,118,064.06 | 968,572.03 | 664,572.03 |
| 四、营业利润 | 10,036,723.27 | 15,123,843.7 | 1,733,924.05 | 932,464.63 |
| 加:营业外收入 | 1,059.04 | 915,225.72 | 395,224.64 | 183,880.19 |
| 减:营业外支出 | 12,183.51 | 3,222,778.12 | 1,188,647.54 | 5,882.5 |
| 五、利润总额 | 10,025,598.8 | 12,816,291.3 | 940,501.15 | 1,110,462.32 |
| 减:所得税费用 | 957,599.37 | -2,267,182.62 | -3,407,245.94 | -2,116,953.21 |
| 六、净利润 | 9,067,999.43 | 15,083,473.92 | 4,347,747.09 | 3,227,415.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,067,999.43 | 15,083,473.92 | 4,347,747.09 | 3,227,415.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,403,004.2 | 14,118,462.8 | 4,179,728.65 | 3,804,614.95 |
| 少数股东损益 | 664,995.23 | 965,011.12 | 168,018.44 | -577,199.42 |
| 扣除非经常损益后的净利润 | 7,766,769.71 | 10,785,222.84 | 980,345.04 | 983,523.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.24 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.14 | 0.24 | 0.07 | 0.06 |
| 八、其他综合收益 | -523,921.92 | -865,984.57 | -528,418.64 | -338,862.77 |
| 归属于母公司股东的其他综合收益 | -506,838.57 | -864,439.83 | -534,388.49 | -339,875.56 |
| 九、综合收益总额 | 8,544,077.51 | 14,217,489.35 | 3,819,328.45 | 2,888,552.76 |
| 归属于母公司股东的综合收益总额 | 7,896,165.63 | 13,254,022.97 | 3,645,340.16 | 3,464,739.39 |
| 归属于少数股东的综合收益总额 | 647,911.88 | 963,466.38 | 173,988.29 | -576,186.63 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |