海希通讯
(920405)
| 流通市值：14.25亿 | | | 总市值：18.30亿 |
| 流通股本：1.06亿 | | | 总股本：1.36亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 612,879,594.84 | 492,131,087.79 | 65,621,725.53 | 598,169,459.74 |
| 营业收入 | 612,879,594.84 | 492,131,087.79 | 65,621,725.53 | 598,169,459.74 |
| 二、营业总成本 | 559,428,352.57 | 441,142,267.1 | 66,315,536.37 | 497,443,729.9 |
| 营业成本 | 455,748,679.93 | 376,261,755.93 | 39,591,352.19 | 376,722,189.14 |
| 税金及附加 | 8,828,293.6 | 2,988,577.05 | 1,061,420.93 | 5,040,431.3 |
| 销售费用 | 18,419,462.89 | 11,916,664.03 | 4,899,847.59 | 29,142,299.19 |
| 管理费用 | 44,254,588.55 | 27,350,205.12 | 11,355,190.26 | 47,480,351.67 |
| 研发费用 | 18,906,381.85 | 12,852,574.71 | 6,296,930.81 | 33,384,527.3 |
| 财务费用 | 13,270,945.75 | 9,772,490.26 | 3,110,794.59 | 5,673,931.3 |
| 其中:利息费用 | 15,763,763.4 | 11,280,734.64 | 4,217,331.88 | 7,262,046.6 |
| 其中:利息收入 | 1,840,451.07 | 1,199,379.44 | 1,095,353.76 | 2,706,644.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -126,406.3 | -126,065.27 | -74,166.64 | 126,940.27 |
| 加:投资收益 | 676,187.28 | 598,815.13 | 307,315.9 | 649,108.23 |
| 资产处置收益 | -17,881.75 | -17,881.75 | - | -614,824.76 |
| 资产减值损失(新) | -17,809,171.87 | -18,979,321.05 | -201,776.92 | -7,953,955.3 |
| 信用减值损失(新) | -4,160,933.56 | -2,115,089.88 | 4,893,449.36 | -1,706,588.37 |
| 其他收益 | 3,397,477.69 | 1,823,373.48 | 1,309,999.15 | 5,693,542.09 |
| 四、营业利润 | 35,410,513.76 | 32,172,651.35 | 5,541,010.01 | 96,919,952 |
| 加:营业外收入 | 179,998.4 | 59,690.28 | 48,150.19 | 232,796.62 |
| 减:营业外支出 | 102,073.84 | 39,351.99 | 2,380.38 | 499,241.17 |
| 五、利润总额 | 35,488,438.32 | 32,192,989.64 | 5,586,779.82 | 96,653,507.45 |
| 减:所得税费用 | 5,470,103.5 | 7,173,884.48 | 4,751,276.21 | 12,640,857.9 |
| 六、净利润 | 30,018,334.82 | 25,019,105.16 | 835,503.61 | 84,012,649.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,018,334.82 | 25,019,105.16 | 835,503.61 | 84,012,649.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,826,732.94 | 25,336,931.9 | 924,293.53 | 78,747,189.63 |
| 少数股东损益 | 1,191,601.88 | -317,826.74 | -88,789.92 | 5,265,459.92 |
| 扣除非经常损益后的净利润 | 27,421,397.34 | 24,759,466.9 | 546,804.56 | 76,303,629.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.18 | 0.01 | 0.56 |
| (二)稀释每股收益 | 0.21 | 0.18 | 0.01 | 0.56 |
| 八、其他综合收益 | -2,492,375.86 | -1,831,378.28 | -234,646.67 | -165,793.29 |
| 归属于母公司股东的其他综合收益 | -2,492,375.86 | -1,831,378.28 | -234,646.67 | -165,793.29 |
| 九、综合收益总额 | 27,525,958.96 | 23,187,726.88 | 600,856.94 | 83,846,856.26 |
| 归属于母公司股东的综合收益总额 | 26,334,357.08 | 23,505,553.62 | 689,646.86 | 78,581,396.34 |
| 归属于少数股东的综合收益总额 | 1,191,601.88 | -317,826.74 | -88,789.92 | 5,265,459.92 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 保留意见 |