海希通讯
(831305)
| 流通市值：25.68亿 | | | 总市值：32.72亿 |
| 流通股本：1.10亿 | | | 总股本：1.40亿 |
| 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 | 182,980,012.68 | 511,810,505.43 | 335,520,863.59 | 277,110,432.07 |
| 营业收入 | 182,980,012.68 | 511,810,505.43 | 335,520,863.59 | 277,110,432.07 |
| 二、营业总成本 | 146,229,818.71 | 460,853,797.62 | 294,027,318.64 | 237,977,525.49 |
| 营业成本 | 121,348,794.35 | 350,158,045.22 | 217,816,766.04 | 188,177,467.73 |
| 税金及附加 | 524,985.48 | 3,010,096.07 | 1,936,190.12 | 1,376,452.35 |
| 销售费用 | 6,077,860.31 | 33,015,781.38 | 21,838,626.62 | 13,566,664.63 |
| 管理费用 | 10,333,643.9 | 43,211,319.58 | 29,877,729.68 | 20,119,013.16 |
| 研发费用 | 7,174,174.01 | 32,105,751.95 | 21,896,076.64 | 15,262,809.38 |
| 财务费用 | 770,360.66 | -647,196.58 | 661,929.54 | -524,881.76 |
| 其中:利息费用 | 1,218,771.92 | 4,696,047.51 | 4,585,578.37 | 2,315,066.56 |
| 其中:利息收入 | 692,567.6 | 5,397,756.13 | 4,257,423.48 | 3,223,171.51 |
| 加:公允价值变动收益 | -21,666.66 | 43,431.6 | 25,541.1 | - |
| 加:投资收益 | 317,553.42 | 171,462.4 | - | - |
| 资产处置收益 | - | 15,430.38 | 23,686.27 | 23,686.27 |
| 资产减值损失(新) | -362,407.13 | -1,526,399.14 | 164,634.67 | 37,743.44 |
| 信用减值损失(新) | -3,010,039.53 | -912,734.53 | -263,860.59 | -6,110,505.78 |
| 其他收益 | 1,281,184.95 | 10,922,054.64 | 10,247,736.3 | 9,631,793.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,954,819.02 | 59,669,953.16 | 51,691,282.7 | 42,715,624.23 |
| 加:营业外收入 | 75,254.28 | 3,145,310.18 | 2,997,348.76 | 109,273.52 |
| 减:营业外支出 | 500,267.68 | 102,918.19 | 74,875.18 | 627.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,529,805.62 | 62,712,345.15 | 54,613,756.28 | 42,824,270.4 |
| 减:所得税费用 | 4,821,261.76 | 7,441,717.69 | 7,030,595.73 | 5,141,815.91 |
| 六、净利润 | 29,708,543.86 | 55,270,627.46 | 47,583,160.55 | 37,682,454.49 |
| 持续经营净利润 | 29,708,543.86 | 55,270,627.46 | 47,583,160.55 | 37,682,454.49 |
| 归属于母公司股东的净利润 | 29,261,245.47 | 50,535,899.39 | 44,126,681.72 | 35,105,086.57 |
| 少数股东损益 | 447,298.39 | 4,734,728.07 | 3,456,478.83 | 2,577,367.92 |
| (一)基本每股收益 | 0.21 | 0.36 | 0.31 | 0.25 |
| (二)稀释每股收益 | 0.21 | 0.36 | 0.31 | 0.25 |
| 八、其他综合收益 | 117,308.96 | 376,002.96 | -454,679.66 | 196,458.47 |
| 归属于母公司股东的其他综合收益 | 117,308.96 | 376,002.96 | -454,679.66 | 196,458.47 |
| 九、综合收益总额 | 29,825,852.82 | 55,646,630.42 | 47,128,480.89 | 37,878,912.96 |
| 归属于母公司股东的综合收益总额 | 29,378,554.43 | 50,911,902.35 | 43,672,002.06 | 35,301,545.04 |
| 归属于少数股东的综合收益总额 | 447,298.39 | 4,734,728.07 | 3,456,478.83 | 2,577,367.92 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |