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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,126,939,663.84 | 2,061,948,281.77 | 1,058,696,944.01 | 4,388,020,621.39 |
| 营业收入 | 3,126,939,663.84 | 2,061,948,281.77 | 1,058,696,944.01 | 4,388,020,621.39 |
| 二、营业总成本 | 3,441,070,477.26 | 2,279,861,385.34 | 1,110,064,134.45 | 4,826,601,838.21 |
| 营业成本 | 2,343,237,986.33 | 1,540,767,812.91 | 782,596,253.63 | 3,346,478,051.29 |
| 税金及附加 | 18,315,037.39 | 12,519,969.91 | 3,337,348.49 | 35,776,892.9 |
| 销售费用 | 110,726,297.64 | 72,131,575.41 | 28,463,718.13 | 153,189,238.68 |
| 管理费用 | 258,715,281.07 | 170,671,631.16 | 79,475,961.11 | 345,781,164.39 |
| 研发费用 | 648,287,849.63 | 443,021,319.09 | 203,135,301.13 | 928,260,130.81 |
| 财务费用 | 61,788,025.2 | 40,749,076.86 | 13,055,551.96 | 17,116,360.14 |
| 其中:利息费用 | 75,458,305.07 | 49,699,175.26 | 17,779,796.34 | 74,057,210.51 |
| 其中:利息收入 | 14,981,681.9 | 9,969,521.46 | 5,247,907.28 | 58,822,488.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,176,242.3 | 2,857,879.74 | 751,119.15 | -1,213,261.34 |
| 加:投资收益 | 33,210,319.44 | 24,655,280.67 | 14,455,733.46 | 4,186,815.07 |
| 资产处置收益 | 87,627.15 | 47,025.82 | 37,323.87 | 684,405.85 |
| 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 | -43,209,105.05 | 100,205 | -234,054,393.56 |
| 其他收益 | 84,773,639.43 | 63,594,082.08 | 42,608,437.9 | 82,860,686.69 |
| 四、营业利润 | -246,658,228.53 | -181,692,722.14 | 6,585,628.94 | -859,751,429.97 |
| 加:营业外收入 | 26,041,718.76 | 1,242,001.77 | 229,624.1 | 2,651,217.5 |
| 减:营业外支出 | 1,212,409.9 | 1,065,185.73 | 605,569.35 | 5,429,813.92 |
| 五、利润总额 | -221,828,919.67 | -181,515,906.1 | 6,209,683.69 | -862,530,026.39 |
| 减:所得税费用 | -103,192,685.72 | -5,572,479.76 | 4,514,887.15 | -86,922,973.27 |
| 六、净利润 | -118,636,233.95 | -175,943,426.34 | 1,694,796.54 | -775,607,053.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,636,233.95 | -175,943,426.34 | 1,694,796.54 | -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 | -181,182,395.03 | 5,827,515.95 | -786,367,482.56 |
| 少数股东损益 | 5,683,842.07 | 5,238,968.69 | -4,132,719.41 | 10,760,429.44 |
| 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 | -0.07 | 0 | -0.32 |
| (二)稀释每股收益 | -0.05 | -0.07 | 0 | -0.32 |
| 八、其他综合收益 | 248,712 | 248,712 | - | - |
| 归属于母公司股东的其他综合收益 | 166,637.04 | 166,637.04 | - | - |
| 九、综合收益总额 | -118,387,521.95 | -175,694,714.34 | 1,694,796.54 | -775,607,053.12 |
| 归属于母公司股东的综合收益总额 | -124,153,438.98 | -181,015,757.99 | 5,827,515.95 | -786,367,482.56 |
| 归属于少数股东的综合收益总额 | 5,765,917.03 | 5,321,043.65 | -4,132,719.41 | 10,760,429.44 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |