海格通信
(002465)
| 流通市值：271.62亿 | | | 总市值：277.22亿 |
| 流通股本：24.32亿 | | | 总股本：24.82亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,919,678,309.84 | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 |
| 营业收入 | 4,919,678,309.84 | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 |
| 二、营业总成本 | 4,989,429,975.86 | 3,700,349,042.97 | 2,482,562,943.91 | 1,109,607,412.55 |
| 营业成本 | 3,503,516,647.24 | 2,637,641,982.71 | 1,758,996,688.08 | 779,207,102.31 |
| 税金及附加 | 44,435,563.24 | 24,602,633.84 | 17,598,911.49 | 7,033,347.33 |
| 销售费用 | 169,142,487.99 | 122,445,755.98 | 83,693,599.98 | 33,298,339.08 |
| 管理费用 | 332,433,598.01 | 235,659,152.92 | 163,174,080.47 | 71,422,717.3 |
| 研发费用 | 945,316,433.2 | 702,157,883.85 | 477,142,323.62 | 228,206,840.17 |
| 财务费用 | -5,414,753.82 | -22,158,366.33 | -18,042,659.73 | -9,560,933.64 |
| 其中:利息费用 | 55,329,271.01 | 30,875,043.24 | 19,930,842.88 | 8,945,065.6 |
| 其中:利息收入 | 62,099,692.83 | 54,978,059.32 | 39,948,149.54 | 18,759,001.36 |
| 加:公允价值变动收益 | -18,820.55 | - | - | - |
| 加:投资收益 | 18,378,071.08 | 4,522,184.01 | 4,398,720.78 | -2,619,981.75 |
| 资产处置收益 | 56,955.7 | 56,955.7 | 0 | - |
| 资产减值损失(新) | -69,202,317.8 | -4,144,136.08 | -4,144,136.08 | - |
| 信用减值损失(新) | -20,604,397.01 | -35,479,936.28 | -39,601,570.36 | -493,222.45 |
| 其他收益 | 149,049,870.2 | 133,654,559.13 | 116,315,601.63 | 35,859,507.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,907,695.6 | 164,846,404.29 | 185,814,970.22 | 67,455,514.01 |
| 加:营业外收入 | 1,158,296.02 | 1,424,993.93 | 1,245,607.78 | 308,594.63 |
| 减:营业外支出 | 3,869,006.36 | 2,367,201.49 | 1,743,986.69 | 1,296,072.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,196,985.26 | 163,904,196.73 | 185,316,591.31 | 66,468,036.25 |
| 减:所得税费用 | -101,686,170.43 | -53,403,034.38 | -38,283,838 | 13,595,187.15 |
| 六、净利润 | 106,883,155.69 | 217,307,231.11 | 223,600,429.31 | 52,872,849.1 |
| 持续经营净利润 | 106,883,155.69 | 217,307,231.11 | 223,600,429.31 | 52,872,849.1 |
| 归属于母公司股东的净利润 | 53,135,821.24 | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 |
| 少数股东损益 | 53,747,334.45 | 32,386,609.85 | 27,772,953.26 | 10,365,680.39 |
| (一)基本每股收益 | 0.02 | 0.07 | 0.08 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.08 | 0.02 |
| 九、综合收益总额 | 106,883,155.69 | 217,307,231.11 | 223,600,429.31 | 52,872,849.1 |
| 归属于母公司股东的综合收益总额 | 53,135,821.24 | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 |
| 归属于少数股东的综合收益总额 | 53,747,334.45 | 32,386,609.85 | 27,772,953.26 | 10,365,680.39 |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |