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海格通信

(002465)

  

流通市值:242.34亿  总市值:242.72亿
流通股本:24.78亿   总股本:24.82亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,126,939,663.842,061,948,281.771,058,696,944.014,388,020,621.39
  营业收入3,126,939,663.842,061,948,281.771,058,696,944.014,388,020,621.39
二、营业总成本3,441,070,477.262,279,861,385.341,110,064,134.454,826,601,838.21
  营业成本2,343,237,986.331,540,767,812.91782,596,253.633,346,478,051.29
  税金及附加18,315,037.3912,519,969.913,337,348.4935,776,892.9
  销售费用110,726,297.6472,131,575.4128,463,718.13153,189,238.68
  管理费用258,715,281.07170,671,631.1679,475,961.11345,781,164.39
  研发费用648,287,849.63443,021,319.09203,135,301.13928,260,130.81
  财务费用61,788,025.240,749,076.8613,055,551.9617,116,360.14
  其中:利息费用75,458,305.0749,699,175.2617,779,796.3474,057,210.51
  其中:利息收入14,981,681.99,969,521.465,247,907.2858,822,488.28
三、其他经营收益
  加:公允价值变动收益4,176,242.32,857,879.74751,119.15-1,213,261.34
  加:投资收益33,210,319.4424,655,280.6714,455,733.464,186,815.07
  资产处置收益87,627.1547,025.8237,323.87684,405.85
  资产减值损失(新)-11,724,781.83-11,724,781.83--273,634,465.86
  信用减值损失(新)-43,050,461.6-43,209,105.05100,205-234,054,393.56
  其他收益84,773,639.4363,594,082.0842,608,437.982,860,686.69
四、营业利润-246,658,228.53-181,692,722.146,585,628.94-859,751,429.97
  加:营业外收入26,041,718.761,242,001.77229,624.12,651,217.5
  减:营业外支出1,212,409.91,065,185.73605,569.355,429,813.92
五、利润总额-221,828,919.67-181,515,906.16,209,683.69-862,530,026.39
  减:所得税费用-103,192,685.72-5,572,479.764,514,887.15-86,922,973.27
六、净利润-118,636,233.95-175,943,426.341,694,796.54-775,607,053.12
(一)按经营持续性分类
  持续经营净利润-118,636,233.95-175,943,426.341,694,796.54-775,607,053.12
(二)按所有权归属分类
  归属于母公司股东的净利润-124,320,076.02-181,182,395.035,827,515.95-786,367,482.56
  少数股东损益5,683,842.075,238,968.69-4,132,719.4110,760,429.44
  扣除非经常损益后的净利润-240,946,524.39-256,213,307.88-47,458,389.71-855,554,310.49
七、每股收益
  (一)基本每股收益-0.05-0.070-0.32
  (二)稀释每股收益-0.05-0.070-0.32
八、其他综合收益248,712248,712--
  归属于母公司股东的其他综合收益166,637.04166,637.04--
九、综合收益总额-118,387,521.95-175,694,714.341,694,796.54-775,607,053.12
  归属于母公司股东的综合收益总额-124,153,438.98-181,015,757.995,827,515.95-786,367,482.56
  归属于少数股东的综合收益总额5,765,917.035,321,043.65-4,132,719.4110,760,429.44
公告日期2026-10-302026-08-252026-04-252026-03-28
审计意见(境内)标准无保留意见
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