海格通信
(002465)
| 流通市值：290.16亿 | | | 总市值：290.62亿 |
| 流通股本：24.78亿 | | | 总股本：24.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,157,571,166.96 | 2,229,454,022.83 | 1,039,604,901.17 | 4,919,678,309.84 |
| 营业收入 | 3,157,571,166.96 | 2,229,454,022.83 | 1,039,604,901.17 | 4,919,678,309.84 |
| 二、营业总成本 | 3,438,802,787.82 | 2,291,823,403.07 | 1,032,214,402.83 | 4,989,429,975.86 |
| 营业成本 | 2,400,138,316.3 | 1,619,403,369.57 | 755,101,459.22 | 3,503,516,647.24 |
| 税金及附加 | 16,964,049.29 | 13,256,179.33 | 3,020,875.15 | 44,435,563.24 |
| 销售费用 | 109,774,647.89 | 75,694,220.64 | 35,446,258.97 | 169,142,487.99 |
| 管理费用 | 223,850,893.94 | 151,388,207.08 | 69,000,813.89 | 332,433,598.01 |
| 研发费用 | 690,001,541.69 | 447,023,885.87 | 185,927,440.73 | 945,316,433.2 |
| 财务费用 | -1,926,661.29 | -14,942,459.42 | -16,282,445.13 | -5,414,753.82 |
| 其中:利息费用 | 49,661,994.88 | 32,459,332.6 | 7,297,083.09 | 55,329,271.01 |
| 其中:利息收入 | 52,774,957.85 | 48,109,548.9 | 23,597,187.8 | 62,099,692.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,047,111.13 | 4,087,111.11 | - | -18,820.55 |
| 加:投资收益 | 1,320,575.09 | 3,021,341.82 | -4,702,145.3 | 18,378,071.08 |
| 资产处置收益 | 571,442.03 | 571,605.24 | 483,410.49 | 56,955.7 |
| 资产减值损失(新) | -6,770,064.16 | -6,770,064.16 | - | -69,202,317.8 |
| 信用减值损失(新) | -30,826,734.93 | -30,834,053.26 | 0 | -20,604,397.01 |
| 其他收益 | 61,430,806.85 | 50,008,839.06 | 34,139,382.93 | 149,049,870.2 |
| 四、营业利润 | -251,458,484.85 | -42,284,600.43 | 37,311,146.46 | 7,907,695.6 |
| 加:营业外收入 | 1,664,114.79 | 369,152.65 | 153,150.39 | 1,158,296.02 |
| 减:营业外支出 | 2,587,809.01 | 1,712,339.07 | 464,915.37 | 3,869,006.36 |
| 五、利润总额 | -252,382,179.07 | -43,627,786.85 | 36,999,381.48 | 5,196,985.26 |
| 减:所得税费用 | -86,481,056.87 | -50,255,148.22 | -8,996,836.22 | -101,686,170.43 |
| 六、净利润 | -165,901,122.2 | 6,627,361.37 | 45,996,217.7 | 106,883,155.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -165,901,122.2 | 6,627,361.37 | 45,996,217.7 | 106,883,155.69 |
| 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 | -175,175,639.46 | 2,513,763.85 | 45,588,807.49 | 53,135,821.24 |
| 少数股东损益 | 9,274,517.26 | 4,113,597.52 | 407,410.21 | 53,747,334.45 |
| 扣除非经常损益后的净利润 | -227,089,777.84 | -36,336,269.35 | 23,968,483.2 | -72,958,533.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.07 | 0 | 0.02 | 0.02 |
| 九、综合收益总额 | -165,901,122.2 | 6,627,361.37 | 45,996,217.7 | 106,883,155.69 |
| 归属于母公司股东的综合收益总额 | -175,175,639.46 | 2,513,763.85 | 45,588,807.49 | 53,135,821.24 |
| 归属于少数股东的综合收益总额 | 9,274,517.26 | 4,113,597.52 | 407,410.21 | 53,747,334.45 |
| 公告日期 | 2025-10-30 | 2025-08-09 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |