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海格通信

(002465)

  

流通市值:398.94亿  总市值:399.58亿
流通股本:24.78亿   总股本:24.82亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,058,696,944.014,388,020,621.393,157,571,166.962,229,454,022.83
  营业收入1,058,696,944.014,388,020,621.393,157,571,166.962,229,454,022.83
二、营业总成本1,110,064,134.454,826,601,838.213,438,802,787.822,291,823,403.07
  营业成本782,596,253.633,346,478,051.292,400,138,316.31,619,403,369.57
  税金及附加3,337,348.4935,776,892.916,964,049.2913,256,179.33
  销售费用28,463,718.13153,189,238.68109,774,647.8975,694,220.64
  管理费用79,475,961.11345,781,164.39223,850,893.94151,388,207.08
  研发费用203,135,301.13928,260,130.81690,001,541.69447,023,885.87
  财务费用13,055,551.9617,116,360.14-1,926,661.29-14,942,459.42
  其中:利息费用17,779,796.3474,057,210.5149,661,994.8832,459,332.6
  其中:利息收入5,247,907.2858,822,488.2852,774,957.8548,109,548.9
三、其他经营收益
  加:公允价值变动收益751,119.15-1,213,261.344,047,111.134,087,111.11
  加:投资收益14,455,733.464,186,815.071,320,575.093,021,341.82
  资产处置收益37,323.87684,405.85571,442.03571,605.24
  资产减值损失(新)--273,634,465.86-6,770,064.16-6,770,064.16
  信用减值损失(新)100,205-234,054,393.56-30,826,734.93-30,834,053.26
  其他收益42,608,437.982,860,686.6961,430,806.8550,008,839.06
四、营业利润6,585,628.94-859,751,429.97-251,458,484.85-42,284,600.43
  加:营业外收入229,624.12,651,217.51,664,114.79369,152.65
  减:营业外支出605,569.355,429,813.922,587,809.011,712,339.07
五、利润总额6,209,683.69-862,530,026.39-252,382,179.07-43,627,786.85
  减:所得税费用4,514,887.15-86,922,973.27-86,481,056.87-50,255,148.22
六、净利润1,694,796.54-775,607,053.12-165,901,122.26,627,361.37
(一)按经营持续性分类
  持续经营净利润1,694,796.54-775,607,053.12-165,901,122.26,627,361.37
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润5,827,515.95-786,367,482.56-175,175,639.462,513,763.85
  少数股东损益-4,132,719.4110,760,429.449,274,517.264,113,597.52
  扣除非经常损益后的净利润-47,458,389.71-855,554,310.49-227,089,777.84-36,336,269.35
七、每股收益
  (一)基本每股收益0-0.32-0.070
  (二)稀释每股收益0-0.32-0.070
九、综合收益总额1,694,796.54-775,607,053.12-165,901,122.26,627,361.37
  归属于母公司股东的综合收益总额5,827,515.95-786,367,482.56-175,175,639.462,513,763.85
  归属于少数股东的综合收益总额-4,132,719.4110,760,429.449,274,517.264,113,597.52
公告日期2026-04-252026-03-282025-10-302025-08-09
审计意见(境内)标准无保留意见
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