海格通信
(002465)
| 流通市值：347.15亿 | | | 总市值：347.70亿 |
| 流通股本：24.78亿 | | | 总股本：24.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,229,454,022.83 | 1,039,604,901.17 | 4,919,678,309.84 | 3,766,585,820.78 |
| 营业收入 | 2,229,454,022.83 | 1,039,604,901.17 | 4,919,678,309.84 | 3,766,585,820.78 |
| 二、营业总成本 | 2,291,823,403.07 | 1,032,214,402.83 | 4,989,429,975.86 | 3,700,349,042.97 |
| 营业成本 | 1,619,403,369.57 | 755,101,459.22 | 3,503,516,647.24 | 2,637,641,982.71 |
| 税金及附加 | 13,256,179.33 | 3,020,875.15 | 44,435,563.24 | 24,602,633.84 |
| 销售费用 | 75,694,220.64 | 35,446,258.97 | 169,142,487.99 | 122,445,755.98 |
| 管理费用 | 151,388,207.08 | 69,000,813.89 | 332,433,598.01 | 235,659,152.92 |
| 研发费用 | 447,023,885.87 | 185,927,440.73 | 945,316,433.2 | 702,157,883.85 |
| 财务费用 | -14,942,459.42 | -16,282,445.13 | -5,414,753.82 | -22,158,366.33 |
| 其中:利息费用 | 32,459,332.6 | 7,297,083.09 | 55,329,271.01 | 30,875,043.24 |
| 其中:利息收入 | 48,109,548.9 | 23,597,187.8 | 62,099,692.83 | 54,978,059.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,087,111.11 | - | -18,820.55 | - |
| 加:投资收益 | 3,021,341.82 | -4,702,145.3 | 18,378,071.08 | 4,522,184.01 |
| 资产处置收益 | 571,605.24 | 483,410.49 | 56,955.7 | 56,955.7 |
| 资产减值损失(新) | -6,770,064.16 | - | -69,202,317.8 | -4,144,136.08 |
| 信用减值损失(新) | -30,834,053.26 | 0 | -20,604,397.01 | -35,479,936.28 |
| 其他收益 | 50,008,839.06 | 34,139,382.93 | 149,049,870.2 | 133,654,559.13 |
| 四、营业利润 | -42,284,600.43 | 37,311,146.46 | 7,907,695.6 | 164,846,404.29 |
| 加:营业外收入 | 369,152.65 | 153,150.39 | 1,158,296.02 | 1,424,993.93 |
| 减:营业外支出 | 1,712,339.07 | 464,915.37 | 3,869,006.36 | 2,367,201.49 |
| 五、利润总额 | -43,627,786.85 | 36,999,381.48 | 5,196,985.26 | 163,904,196.73 |
| 减:所得税费用 | -50,255,148.22 | -8,996,836.22 | -101,686,170.43 | -53,403,034.38 |
| 六、净利润 | 6,627,361.37 | 45,996,217.7 | 106,883,155.69 | 217,307,231.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,627,361.37 | 45,996,217.7 | 106,883,155.69 | 217,307,231.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,513,763.85 | 45,588,807.49 | 53,135,821.24 | 184,920,621.26 |
| 少数股东损益 | 4,113,597.52 | 407,410.21 | 53,747,334.45 | 32,386,609.85 |
| 扣除非经常损益后的净利润 | -36,336,269.35 | 23,968,483.2 | -72,958,533.7 | 82,682,211.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.07 |
| 九、综合收益总额 | 6,627,361.37 | 45,996,217.7 | 106,883,155.69 | 217,307,231.11 |
| 归属于母公司股东的综合收益总额 | 2,513,763.85 | 45,588,807.49 | 53,135,821.24 | 184,920,621.26 |
| 归属于少数股东的综合收益总额 | 4,113,597.52 | 407,410.21 | 53,747,334.45 | 32,386,609.85 |
| 公告日期 | 2025-08-09 | 2025-04-26 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |