海天瑞声
(688787)
| 流通市值：27.36亿 | | | 总市值：40.01亿 |
| 流通股本：4125.18万 | | | 总股本：6032.52万 |
| 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 | 40,645,255.83 | 170,010,956.57 | 103,214,577.26 | 74,460,903.49 |
| 营业收入 | 40,645,255.83 | 170,010,956.57 | 103,214,577.26 | 74,460,903.49 |
| 二、营业总成本 | 43,657,141.2 | 224,220,894.64 | 155,582,502.66 | 107,951,501.94 |
| 营业成本 | 11,413,881.75 | 74,791,402.64 | 42,010,900.92 | 30,640,255.39 |
| 税金及附加 | 1,022,863.85 | 3,081,620.46 | 2,141,734.45 | 1,409,482.99 |
| 销售费用 | 4,997,561.73 | 23,825,357.98 | 18,305,982.76 | 12,133,282.32 |
| 管理费用 | 13,031,338.1 | 64,197,120.67 | 48,805,204.72 | 33,450,703.03 |
| 研发费用 | 13,141,018.75 | 58,490,890.78 | 45,773,167.79 | 32,213,644.59 |
| 财务费用 | 50,477.02 | -165,497.89 | -1,454,487.98 | -1,895,866.38 |
| 其中:利息费用 | 79,020.36 | 69,050.09 | - | - |
| 其中:利息收入 | 39,333.34 | 387,710.22 | 320,691.64 | 261,847.7 |
| 加:公允价值变动收益 | -64,519.55 | -642,071 | -568,656.53 | -467,310.91 |
| 加:投资收益 | 2,194,142.19 | 10,129,044.04 | 7,723,942.53 | 5,246,054.52 |
| 资产处置收益 | -5,608.88 | -220,875.09 | -225,116.96 | -107,177.95 |
| 资产减值损失(新) | -65,120.47 | -1,124,561.99 | -1,162,818 | -767,010.09 |
| 信用减值损失(新) | -1,974,222.39 | -8,024,315.64 | -5,651,462.05 | -161,429.57 |
| 其他收益 | 2,279,330.7 | 11,313,603.26 | 8,245,050.97 | 4,460,744.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -647,883.77 | -42,779,114.49 | -44,006,985.44 | -25,286,727.93 |
| 加:营业外收入 | 42,523.09 | 1,933,144.74 | 2,079,092.99 | 2,003,870.84 |
| 减:营业外支出 | 1,825.34 | 5,784.61 | 2,756.66 | 6,502.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -607,186.02 | -40,851,754.36 | -41,930,649.11 | -23,289,359.5 |
| 减:所得税费用 | 26,956.15 | -10,466,566.8 | -9,810,769.77 | -6,047,966.81 |
| 六、净利润 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 |
| 持续经营净利润 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 |
| 归属于母公司股东的净利润 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 |
| (一)基本每股收益 | -0.01 | -0.5 | -0.53 | -0.29 |
| (二)稀释每股收益 | -0.01 | -0.5 | -0.53 | -0.29 |
| 八、其他综合收益 | -2,660.39 | -90,274.39 | -4,539.27 | -5,837.59 |
| 归属于母公司股东的其他综合收益 | -2,660.39 | -90,274.39 | -4,539.27 | -5,837.59 |
| 九、综合收益总额 | -636,802.56 | -30,475,461.95 | -32,124,418.61 | -17,247,230.28 |
| 归属于母公司股东的综合收益总额 | -636,802.56 | -30,475,461.95 | -32,124,418.61 | -17,247,230.28 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |