海格通信
(002465)
| 流通市值：248.78亿 | | | 总市值：249.18亿 |
| 流通股本：24.78亿 | | | 总股本：24.82亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,061,948,281.77 | 1,058,696,944.01 | 4,388,020,621.39 | 3,157,571,166.96 |
| 营业收入 | 2,061,948,281.77 | 1,058,696,944.01 | 4,388,020,621.39 | 3,157,571,166.96 |
| 二、营业总成本 | 2,279,861,385.34 | 1,110,064,134.45 | 4,826,601,838.21 | 3,438,802,787.82 |
| 营业成本 | 1,540,767,812.91 | 782,596,253.63 | 3,346,478,051.29 | 2,400,138,316.3 |
| 税金及附加 | 12,519,969.91 | 3,337,348.49 | 35,776,892.9 | 16,964,049.29 |
| 销售费用 | 72,131,575.41 | 28,463,718.13 | 153,189,238.68 | 109,774,647.89 |
| 管理费用 | 170,671,631.16 | 79,475,961.11 | 345,781,164.39 | 223,850,893.94 |
| 研发费用 | 443,021,319.09 | 203,135,301.13 | 928,260,130.81 | 690,001,541.69 |
| 财务费用 | 40,749,076.86 | 13,055,551.96 | 17,116,360.14 | -1,926,661.29 |
| 其中:利息费用 | 49,699,175.26 | 17,779,796.34 | 74,057,210.51 | 49,661,994.88 |
| 其中:利息收入 | 9,969,521.46 | 5,247,907.28 | 58,822,488.28 | 52,774,957.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,857,879.74 | 751,119.15 | -1,213,261.34 | 4,047,111.13 |
| 加:投资收益 | 24,655,280.67 | 14,455,733.46 | 4,186,815.07 | 1,320,575.09 |
| 资产处置收益 | 47,025.82 | 37,323.87 | 684,405.85 | 571,442.03 |
| 资产减值损失(新) | -11,724,781.83 | - | -273,634,465.86 | -6,770,064.16 |
| 信用减值损失(新) | -43,209,105.05 | 100,205 | -234,054,393.56 | -30,826,734.93 |
| 其他收益 | 63,594,082.08 | 42,608,437.9 | 82,860,686.69 | 61,430,806.85 |
| 四、营业利润 | -181,692,722.14 | 6,585,628.94 | -859,751,429.97 | -251,458,484.85 |
| 加:营业外收入 | 1,242,001.77 | 229,624.1 | 2,651,217.5 | 1,664,114.79 |
| 减:营业外支出 | 1,065,185.73 | 605,569.35 | 5,429,813.92 | 2,587,809.01 |
| 五、利润总额 | -181,515,906.1 | 6,209,683.69 | -862,530,026.39 | -252,382,179.07 |
| 减:所得税费用 | -5,572,479.76 | 4,514,887.15 | -86,922,973.27 | -86,481,056.87 |
| 六、净利润 | -175,943,426.34 | 1,694,796.54 | -775,607,053.12 | -165,901,122.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -175,943,426.34 | 1,694,796.54 | -775,607,053.12 | -165,901,122.2 |
| 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 | -181,182,395.03 | 5,827,515.95 | -786,367,482.56 | -175,175,639.46 |
| 少数股东损益 | 5,238,968.69 | -4,132,719.41 | 10,760,429.44 | 9,274,517.26 |
| 扣除非经常损益后的净利润 | -256,213,307.88 | -47,458,389.71 | -855,554,310.49 | -227,089,777.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0 | -0.32 | -0.07 |
| (二)稀释每股收益 | -0.07 | 0 | -0.32 | -0.07 |
| 八、其他综合收益 | 248,712 | - | - | - |
| 归属于母公司股东的其他综合收益 | 166,637.04 | - | - | - |
| 九、综合收益总额 | -175,694,714.34 | 1,694,796.54 | -775,607,053.12 | -165,901,122.2 |
| 归属于母公司股东的综合收益总额 | -181,015,757.99 | 5,827,515.95 | -786,367,482.56 | -175,175,639.46 |
| 归属于少数股东的综合收益总额 | 5,321,043.65 | -4,132,719.41 | 10,760,429.44 | 9,274,517.26 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |