海希通讯
(831305)
| 流通市值：23.14亿 | | | 总市值：29.48亿 |
| 流通股本：1.10亿 | | | 总股本：1.40亿 |
| 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 | 335,520,863.59 | 277,110,432.07 | 188,191,477.58 | 234,260,476.98 |
| 营业收入 | 335,520,863.59 | 277,110,432.07 | 188,191,477.58 | 234,260,476.98 |
| 二、营业总成本 | 294,027,318.64 | 237,977,525.49 | 157,916,203.19 | 192,690,034.11 |
| 营业成本 | 217,816,766.04 | 188,177,467.73 | 133,658,307.65 | 119,118,565.01 |
| 税金及附加 | 1,936,190.12 | 1,376,452.35 | 692,069.11 | 2,480,952.79 |
| 销售费用 | 21,838,626.62 | 13,566,664.63 | 7,062,443.13 | 25,769,453.76 |
| 管理费用 | 29,877,729.68 | 20,119,013.16 | 10,288,364.02 | 28,897,888.27 |
| 研发费用 | 21,896,076.64 | 15,262,809.38 | 6,052,216.78 | 23,973,732.31 |
| 财务费用 | 661,929.54 | -524,881.76 | 162,802.5 | -7,550,558.03 |
| 其中:利息费用 | 4,585,578.37 | 2,315,066.56 | 1,301,166.69 | 578,602.39 |
| 其中:利息收入 | 4,257,423.48 | 3,223,171.51 | 1,268,276.44 | 7,764,982.84 |
| 加:公允价值变动收益 | 25,541.1 | - | - | 211,901.2 |
| 加:投资收益 | - | - | - | 337,684.93 |
| 资产处置收益 | 23,686.27 | 23,686.27 | 31,994.95 | -25,611.08 |
| 资产减值损失(新) | 164,634.67 | 37,743.44 | 232,882.52 | -584,851.1 |
| 信用减值损失(新) | -263,860.59 | -6,110,505.78 | -6,303,711.15 | -151,037.77 |
| 其他收益 | 10,247,736.3 | 9,631,793.72 | 9,202,903.24 | 6,920,235.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,691,282.7 | 42,715,624.23 | 33,439,343.95 | 48,278,764.73 |
| 加:营业外收入 | 2,997,348.76 | 109,273.52 | 106,272.21 | 4,169,242.35 |
| 减:营业外支出 | 74,875.18 | 627.35 | 127.35 | 24,040.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,613,756.28 | 42,824,270.4 | 33,545,488.81 | 52,423,966.78 |
| 减:所得税费用 | 7,030,595.73 | 5,141,815.91 | 2,486,843.74 | 3,442,206.93 |
| 六、净利润 | 47,583,160.55 | 37,682,454.49 | 31,058,645.07 | 48,981,759.85 |
| 持续经营净利润 | 47,583,160.55 | 37,682,454.49 | 31,058,645.07 | 48,981,759.85 |
| 归属于母公司股东的净利润 | 44,126,681.72 | 35,105,086.57 | 29,453,497.16 | 46,150,774.15 |
| 少数股东损益 | 3,456,478.83 | 2,577,367.92 | 1,605,147.91 | 2,830,985.7 |
| (一)基本每股收益 | 0.31 | 0.25 | 0.21 | 0.34 |
| (二)稀释每股收益 | 0.31 | 0.25 | 0.21 | 0.34 |
| 八、其他综合收益 | -454,679.66 | 196,458.47 | 14,620.31 | 829,422.99 |
| 归属于母公司股东的其他综合收益 | -454,679.66 | 196,458.47 | 14,620.31 | 829,422.99 |
| 九、综合收益总额 | 47,128,480.89 | 37,878,912.96 | 31,073,265.38 | 49,811,182.84 |
| 归属于母公司股东的综合收益总额 | 43,672,002.06 | 35,301,545.04 | 29,468,117.47 | 46,980,197.14 |
| 归属于少数股东的综合收益总额 | 3,456,478.83 | 2,577,367.92 | 1,605,147.91 | 2,830,985.7 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |