海希通讯
(831305)
| 流通市值：12.46亿 | | | 总市值：15.91亿 |
| 流通股本：1.10亿 | | | 总股本：1.40亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,191,477.58 | 234,260,476.98 | 172,837,574.56 | 108,805,853.68 |
| 营业收入 | 188,191,477.58 | 234,260,476.98 | 172,837,574.56 | 108,805,853.68 |
| 二、营业总成本 | 157,916,203.19 | 192,690,034.11 | 127,824,194.73 | 85,597,730.69 |
| 营业成本 | 133,658,307.65 | 119,118,565.01 | 85,986,048.48 | 55,071,370.84 |
| 税金及附加 | 692,069.11 | 2,480,952.79 | 1,507,445.66 | 991,157.71 |
| 销售费用 | 7,062,443.13 | 25,769,453.76 | 15,474,836.4 | 10,896,591.67 |
| 管理费用 | 10,288,364.02 | 28,897,888.27 | 17,039,344.71 | 12,071,631.81 |
| 研发费用 | 6,052,216.78 | 23,973,732.31 | 13,890,051.54 | 9,382,105.72 |
| 财务费用 | 162,802.5 | -7,550,558.03 | -6,073,532.06 | -2,815,127.06 |
| 其中:利息费用 | 1,301,166.69 | 578,602.39 | 338,004.55 | 241,363.97 |
| 其中:利息收入 | 1,268,276.44 | 7,764,982.84 | 6,517,239.38 | 3,223,005.94 |
| 加:公允价值变动收益 | - | 211,901.2 | 137,986.31 | 76,232.88 |
| 加:投资收益 | - | 337,684.93 | 316,205.48 | 282,671.23 |
| 资产处置收益 | 31,994.95 | -25,611.08 | - | - |
| 资产减值损失(新) | 232,882.52 | -584,851.1 | 370,803.86 | 181,083.27 |
| 信用减值损失(新) | -6,303,711.15 | -151,037.77 | 309,025.73 | 220,389.42 |
| 其他收益 | 9,202,903.24 | 6,920,235.68 | 2,383,803.83 | 1,715,457.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,439,343.95 | 48,278,764.73 | 48,531,205.04 | 25,683,957.08 |
| 加:营业外收入 | 106,272.21 | 4,169,242.35 | 3,943,250.88 | 2,971,275.31 |
| 减:营业外支出 | 127.35 | 24,040.3 | 729.54 | 382.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,545,488.81 | 52,423,966.78 | 52,473,726.38 | 28,654,849.95 |
| 减:所得税费用 | 2,486,843.74 | 3,442,206.93 | 7,473,754.27 | 3,593,890.64 |
| 六、净利润 | 31,058,645.07 | 48,981,759.85 | 44,999,972.11 | 25,060,959.31 |
| 持续经营净利润 | 31,058,645.07 | 48,981,759.85 | 44,999,972.11 | 25,060,959.31 |
| 归属于母公司股东的净利润 | 29,453,497.16 | 46,150,774.15 | 40,850,437.13 | 23,006,326.97 |
| 少数股东损益 | 1,605,147.91 | 2,830,985.7 | 4,149,534.98 | 2,054,632.34 |
| (一)基本每股收益 | 0.21 | 0.34 | 0.3 | 0.16 |
| (二)稀释每股收益 | 0.21 | 0.34 | 0.3 | 0.16 |
| 八、其他综合收益 | 14,620.31 | 829,422.99 | 1,187,838.37 | 1,652,937.69 |
| 归属于母公司股东的其他综合收益 | 14,620.31 | 829,422.99 | 1,187,838.37 | 1,652,937.69 |
| 九、综合收益总额 | 31,073,265.38 | 49,811,182.84 | 46,187,810.48 | 26,713,897 |
| 归属于母公司股东的综合收益总额 | 29,468,117.47 | 46,980,197.14 | 42,038,275.5 | 24,659,264.66 |
| 归属于少数股东的综合收益总额 | 1,605,147.91 | 2,830,985.7 | 4,149,534.98 | 2,054,632.34 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |