海希通讯
(920405)
| 流通市值：28.07亿 | | | 总市值：35.77亿 |
| 流通股本：1.10亿 | | | 总股本：1.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 414,277,550.75 | 302,120,838.97 | 182,980,012.68 | 511,810,505.43 |
| 营业收入 | 414,277,550.75 | 302,120,838.97 | 182,980,012.68 | 511,810,505.43 |
| 二、营业总成本 | 359,352,577.19 | 255,799,830.06 | 146,229,818.71 | 460,853,797.62 |
| 营业成本 | 272,618,333.99 | 198,292,831.45 | 121,348,794.35 | 350,158,045.22 |
| 税金及附加 | 2,642,338.74 | 1,393,444.63 | 524,985.48 | 3,010,096.07 |
| 销售费用 | 20,424,485.06 | 13,038,281.95 | 6,077,860.31 | 33,015,781.38 |
| 管理费用 | 36,651,352.15 | 25,901,776.32 | 10,333,643.9 | 43,211,319.58 |
| 研发费用 | 22,857,374.74 | 14,842,493.99 | 7,174,174.01 | 32,105,751.95 |
| 财务费用 | 4,158,692.51 | 2,331,001.72 | 770,360.66 | -647,196.58 |
| 其中:利息费用 | 5,325,829.06 | 3,061,770.44 | 1,218,771.92 | 4,696,047.51 |
| 其中:利息收入 | 2,050,164.2 | 1,374,905.28 | 692,567.6 | 5,397,756.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,018.06 | -20,708.33 | -21,666.66 | 43,431.6 |
| 加:投资收益 | 544,594.53 | 421,101.38 | 317,553.42 | 171,462.4 |
| 资产处置收益 | -606,181.8 | -19,289.31 | - | 15,430.38 |
| 资产减值损失(新) | -258,329.56 | -255,490.13 | -362,407.13 | -1,526,399.14 |
| 信用减值损失(新) | -3,786,857.12 | -2,601,828.23 | -3,010,039.53 | -912,734.53 |
| 其他收益 | 2,831,545.16 | 1,678,535.55 | 1,281,184.95 | 10,922,054.64 |
| 四、营业利润 | 53,626,726.71 | 45,523,329.84 | 34,954,819.02 | 59,669,953.16 |
| 加:营业外收入 | 1,781,084.97 | 1,381,137.17 | 75,254.28 | 3,145,310.18 |
| 减:营业外支出 | 496,877.41 | 484,986.32 | 500,267.68 | 102,918.19 |
| 五、利润总额 | 54,910,934.27 | 46,419,480.69 | 34,529,805.62 | 62,712,345.15 |
| 减:所得税费用 | 6,286,227.99 | 5,048,916.85 | 4,821,261.76 | 7,441,717.69 |
| 六、净利润 | 48,624,706.28 | 41,370,563.84 | 29,708,543.86 | 55,270,627.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,624,706.28 | 41,370,563.84 | 29,708,543.86 | 55,270,627.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,091,782.26 | 41,463,540.21 | 29,261,245.47 | 50,535,899.39 |
| 少数股东损益 | 532,924.02 | -92,976.37 | 447,298.39 | 4,734,728.07 |
| 扣除非经常损益后的净利润 | 47,904,961.66 | 40,410,217.23 | 29,180,277.79 | 42,164,650.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.3 | 0.21 | 0.36 |
| (二)稀释每股收益 | 0.34 | 0.3 | 0.21 | 0.36 |
| 八、其他综合收益 | -152,582.24 | 212,970.02 | 117,308.96 | 376,002.96 |
| 归属于母公司股东的其他综合收益 | -152,582.24 | 212,970.02 | 117,308.96 | 376,002.96 |
| 九、综合收益总额 | 48,472,124.04 | 41,583,533.86 | 29,825,852.82 | 55,646,630.42 |
| 归属于母公司股东的综合收益总额 | 47,939,200.02 | 41,676,510.23 | 29,378,554.43 | 50,911,902.35 |
| 归属于少数股东的综合收益总额 | 532,924.02 | -92,976.37 | 447,298.39 | 4,734,728.07 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |