海格通信
(002465)
| 流通市值：250.76亿 | | | 总市值：270.52亿 |
| 流通股本：23.01亿 | | | 总股本：24.82亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,144,316,623.42 | 6,449,041,637.15 | 4,035,228,100.05 | 2,877,002,030.72 |
| 营业收入 | 1,144,316,623.42 | 6,449,041,637.15 | 4,035,228,100.05 | 2,877,002,030.72 |
| 二、营业总成本 | 1,109,607,412.55 | 5,835,374,139.34 | 3,711,080,486.16 | 2,587,065,682.62 |
| 营业成本 | 779,207,102.31 | 4,347,345,940.45 | 2,673,339,286.88 | 1,899,684,477.31 |
| 税金及附加 | 7,033,347.33 | 53,187,433 | 27,956,450.35 | 21,741,063.94 |
| 销售费用 | 33,298,339.08 | 202,434,857.44 | 142,256,883.81 | 97,784,311.63 |
| 管理费用 | 71,422,717.3 | 340,167,690.86 | 241,005,658.77 | 163,013,343.23 |
| 研发费用 | 228,206,840.17 | 933,809,906.92 | 651,077,005.28 | 421,490,749.72 |
| 财务费用 | -9,560,933.64 | -41,571,689.33 | -24,554,798.93 | -16,648,263.21 |
| 其中:利息费用 | 8,945,065.6 | 20,370,502.98 | 12,790,973.43 | 7,250,746.94 |
| 其中:利息收入 | 18,759,001.36 | 62,537,108.48 | 37,668,957.03 | 24,156,272.15 |
| 加:公允价值变动收益 | - | -5,184,021.68 | - | - |
| 加:投资收益 | -2,619,981.75 | 17,210,707.08 | 4,041,939.83 | 3,444,945.54 |
| 资产处置收益 | - | 994,785.73 | 998,474.15 | 907,974.24 |
| 资产减值损失(新) | - | -83,646,034.64 | -3,780,028.36 | -3,780,028.36 |
| 信用减值损失(新) | -493,222.45 | -31,637,929.17 | -35,592,854.93 | -36,272,071.43 |
| 其他收益 | 35,859,507.34 | 198,647,611.15 | 85,487,184.36 | 68,922,113.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,455,514.01 | 710,052,616.28 | 375,302,328.94 | 323,159,281.38 |
| 加:营业外收入 | 308,594.63 | 4,920,431.72 | 4,611,424.96 | 1,964,205.66 |
| 减:营业外支出 | 1,296,072.39 | 2,904,159.89 | 650,235.28 | 174,416.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,468,036.25 | 712,068,888.11 | 379,263,518.62 | 324,949,070.92 |
| 减:所得税费用 | 13,595,187.15 | -21,104,024.87 | 10,208,361.57 | 6,539,501.39 |
| 六、净利润 | 52,872,849.1 | 733,172,912.98 | 369,055,157.05 | 318,409,569.53 |
| 持续经营净利润 | 52,872,849.1 | 733,172,912.98 | 369,055,157.05 | 318,409,569.53 |
| 归属于母公司股东的净利润 | 42,507,168.71 | 703,007,272.64 | 358,611,207.47 | 311,391,646.93 |
| 少数股东损益 | 10,365,680.39 | 30,165,640.34 | 10,443,949.58 | 7,017,922.6 |
| (一)基本每股收益 | 0.02 | 0.3 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.02 | 0.3 | 0.16 | 0.14 |
| 八、其他综合收益 | - | 3,144,358.99 | - | - |
| 归属于母公司股东的其他综合收益 | - | 3,144,358.99 | - | - |
| 九、综合收益总额 | 52,872,849.1 | 736,317,271.97 | 369,055,157.05 | 318,409,569.53 |
| 归属于母公司股东的综合收益总额 | 42,507,168.71 | 706,151,631.63 | 358,611,207.47 | 311,391,646.93 |
| 归属于少数股东的综合收益总额 | 10,365,680.39 | 30,165,640.34 | 10,443,949.58 | 7,017,922.6 |
| 公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |