海联讯
(300277)
| 流通市值：43.86亿 | | | 总市值：43.91亿 |
| 流通股本：3.41亿 | | | 总股本：3.42亿 |
| 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 | 124,721,914.5 | 75,164,410.92 | 25,571,885.66 | 228,058,101.9 |
| 营业收入 | 124,721,914.5 | 75,164,410.92 | 25,571,885.66 | 228,058,101.9 |
| 二、营业总成本 | 124,293,227.01 | 76,191,851.48 | 29,804,494.54 | 218,907,549.31 |
| 营业成本 | 92,936,383.65 | 56,235,520.56 | 20,589,084.64 | 173,664,699.8 |
| 税金及附加 | 829,801.8 | 603,570.95 | 240,220.28 | 1,391,192.21 |
| 销售费用 | 10,220,684.65 | 5,583,925.05 | 2,540,506.48 | 13,616,239.37 |
| 管理费用 | 16,051,095.8 | 10,872,414.18 | 5,047,683.34 | 24,439,534.02 |
| 研发费用 | 4,463,470.67 | 2,914,877.72 | 1,413,665.15 | 6,215,499.26 |
| 财务费用 | -208,209.56 | -18,456.98 | -26,665.35 | -419,615.35 |
| 其中:利息费用 | - | - | - | 6,279.17 |
| 其中:利息收入 | 286,121.42 | 88,426.8 | 68,540.14 | 502,378.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,213,474.79 | 1,163,134.33 | 771,725.48 | 1,637,932.41 |
| 加:投资收益 | 5,682,493.02 | 3,561,354.3 | 1,501,383.34 | 10,807,624.18 |
| 资产处置收益 | 47,446.87 | 47,446.87 | -79.25 | - |
| 资产减值损失(新) | -138,781.6 | -453,884.28 | -100,542.36 | -1,955,281.24 |
| 信用减值损失(新) | 698,562.79 | 429,745.72 | 169,520.86 | 790,273.97 |
| 其他收益 | 239,596.93 | 135,083.8 | 111,825.88 | 574,183.47 |
| 四、营业利润 | 8,171,480.29 | 3,855,440.18 | -1,778,774.93 | 21,005,285.38 |
| 加:营业外收入 | 566,875.11 | 0.17 | 0.17 | 27,252.28 |
| 减:营业外支出 | 10,575.02 | 10,545.96 | 6,165.42 | 10,189.09 |
| 五、利润总额 | 8,727,780.38 | 3,844,894.39 | -1,784,940.18 | 21,022,348.57 |
| 减:所得税费用 | 1,513,400.29 | 446,660.47 | 117,162.77 | 3,610,246.47 |
| 六、净利润 | 7,214,380.09 | 3,398,233.92 | -1,902,102.95 | 17,412,102.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,214,380.09 | 3,398,233.92 | -1,902,102.95 | 17,412,102.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,928,510.45 | 1,565,750.87 | -1,007,367.12 | 9,458,062.31 |
| 少数股东损益 | 3,285,869.64 | 1,832,483.05 | -894,735.83 | 7,954,039.79 |
| 扣除非经常损益后的净利润 | 1,043,927.04 | -200,110.6 | -1,932,859.29 | 875,074.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.03 |
| 九、综合收益总额 | 7,214,380.09 | 3,398,233.92 | -1,902,102.95 | 17,412,102.1 |
| 归属于母公司股东的综合收益总额 | 3,928,510.45 | 1,565,750.87 | -1,007,367.12 | 9,458,062.31 |
| 归属于少数股东的综合收益总额 | 3,285,869.64 | 1,832,483.05 | -894,735.83 | 7,954,039.79 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |