海希通讯
(920405)
| 流通市值：18.86亿 | | | 总市值：24.03亿 |
| 流通股本：1.10亿 | | | 总股本：1.40亿 |
| 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 | 65,621,725.53 | 598,169,459.74 | 414,277,550.75 | 302,120,838.97 |
| 营业收入 | 65,621,725.53 | 598,169,459.74 | 414,277,550.75 | 302,120,838.97 |
| 二、营业总成本 | 66,315,536.37 | 497,443,729.9 | 358,639,062.79 | 255,303,797.56 |
| 营业成本 | 39,591,352.19 | 376,722,189.14 | 272,618,333.99 | 198,292,831.45 |
| 税金及附加 | 1,061,420.93 | 5,040,431.3 | 2,642,338.74 | 1,393,444.63 |
| 销售费用 | 4,899,847.59 | 29,142,299.19 | 20,424,485.06 | 13,038,281.95 |
| 管理费用 | 11,355,190.26 | 47,480,351.67 | 36,651,352.15 | 25,901,776.32 |
| 研发费用 | 6,296,930.81 | 33,384,527.3 | 22,857,374.74 | 14,842,493.99 |
| 财务费用 | 3,110,794.59 | 5,673,931.3 | 3,445,178.11 | 1,834,969.22 |
| 其中:利息费用 | 4,217,331.88 | 7,262,046.6 | 5,325,829.06 | 3,061,770.44 |
| 其中:利息收入 | 1,095,353.76 | 2,706,644.16 | 2,050,164.2 | 1,374,905.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -74,166.64 | 126,940.27 | -23,018.06 | -20,708.33 |
| 加:投资收益 | 307,315.9 | 649,108.23 | 544,594.53 | 421,101.38 |
| 资产处置收益 | - | -614,824.76 | -606,181.8 | -19,289.31 |
| 资产减值损失(新) | -201,776.92 | -7,953,955.3 | -258,329.56 | -255,490.13 |
| 信用减值损失(新) | 4,893,449.36 | -1,706,588.37 | -4,923,706.64 | -3,738,677.75 |
| 其他收益 | 1,309,999.15 | 5,693,542.09 | 2,831,545.16 | 1,678,535.55 |
| 四、营业利润 | 5,541,010.01 | 96,919,952 | 53,203,391.59 | 44,882,512.82 |
| 加:营业外收入 | 48,150.19 | 232,796.62 | 1,781,084.97 | 1,381,137.17 |
| 减:营业外支出 | 2,380.38 | 499,241.17 | 496,877.41 | 484,986.32 |
| 五、利润总额 | 5,586,779.82 | 96,653,507.45 | 54,487,599.15 | 45,778,663.67 |
| 减:所得税费用 | 4,751,276.21 | 12,640,857.9 | 6,115,700.57 | 4,878,389.43 |
| 六、净利润 | 835,503.61 | 84,012,649.55 | 48,371,898.58 | 40,900,274.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 835,503.61 | 84,012,649.55 | 48,371,898.58 | 40,900,274.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 924,293.53 | 78,747,189.63 | 47,838,974.56 | 40,993,250.61 |
| 少数股东损益 | -88,789.92 | 5,265,459.92 | 532,924.02 | -92,976.37 |
| 扣除非经常损益后的净利润 | 546,804.56 | 76,303,629.91 | 47,652,153.96 | 39,939,927.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.56 | 0.34 | - |
| (二)稀释每股收益 | 0.01 | 0.56 | 0.34 | - |
| 八、其他综合收益 | -234,646.67 | -165,793.29 | -152,582.24 | 212,970.02 |
| 归属于母公司股东的其他综合收益 | -234,646.67 | -165,793.29 | -152,582.24 | 212,970.02 |
| 九、综合收益总额 | 600,856.94 | 83,846,856.26 | 48,219,316.34 | 41,113,244.26 |
| 归属于母公司股东的综合收益总额 | 689,646.86 | 78,581,396.34 | 47,686,392.32 | 41,206,220.63 |
| 归属于少数股东的综合收益总额 | -88,789.92 | 5,265,459.92 | 532,924.02 | -92,976.37 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |