海天瑞声
(688787)
| 流通市值：76.13亿 | | | 总市值：76.13亿 |
| 流通股本：6032.52万 | | | 总股本：6032.52万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,275,912.04 | 191,880,874.16 | 96,779,297 | 376,972,016.48 |
| 营业收入 | 290,275,912.04 | 191,880,874.16 | 96,779,297 | 376,972,016.48 |
| 二、营业总成本 | 270,037,839.05 | 176,163,807.78 | 82,404,025.34 | 361,426,711.61 |
| 营业成本 | 148,031,699.12 | 97,670,428.19 | 42,163,856 | 195,708,785.77 |
| 税金及附加 | 2,651,806.87 | 1,945,975.99 | 817,190.17 | 3,768,197.22 |
| 销售费用 | 25,800,687.25 | 17,302,054.92 | 8,590,876.54 | 38,971,149.94 |
| 管理费用 | 44,626,881.83 | 30,092,214.06 | 15,425,581.73 | 63,493,116.34 |
| 研发费用 | 47,353,902.53 | 27,972,988.08 | 14,693,187.35 | 58,585,818.81 |
| 财务费用 | 1,572,861.45 | 1,180,146.54 | 713,333.55 | 899,643.53 |
| 其中:利息费用 | 361,759.91 | 224,638.45 | 97,380.52 | 260,308.79 |
| 其中:利息收入 | 1,559,532.08 | 854,867.69 | 311,675.37 | 861,378.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 877,140.81 | 857,712.32 | 442,997.26 | 399,650.69 |
| 加:投资收益 | -1,178,851.4 | 366,988.94 | 314,798.37 | 4,986,060.82 |
| 资产处置收益 | -2,677.79 | -2,677.79 | -2,677.79 | -20,331.94 |
| 资产减值损失(新) | -3,117,014.03 | -2,761,757.33 | -1,680,486.38 | -2,627,116.95 |
| 信用减值损失(新) | -10,819,636.19 | -6,921,810.62 | -5,438,423.5 | -6,277,787.85 |
| 其他收益 | 6,123,155.25 | 4,613,096.76 | 2,025,243.65 | 3,118,064.06 |
| 四、营业利润 | 12,120,189.64 | 11,868,618.66 | 10,036,723.27 | 15,123,843.7 |
| 加:营业外收入 | 4,711.9 | 4,301.81 | 1,059.04 | 915,225.72 |
| 减:营业外支出 | 611,664.41 | 522,862.46 | 12,183.51 | 3,222,778.12 |
| 五、利润总额 | 11,513,237.13 | 11,350,058.01 | 10,025,598.8 | 12,816,291.3 |
| 减:所得税费用 | 583,584.86 | 1,297,659.94 | 957,599.37 | -2,267,182.62 |
| 六、净利润 | 10,929,652.27 | 10,052,398.07 | 9,067,999.43 | 15,083,473.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,929,652.27 | 10,052,398.07 | 9,067,999.43 | 15,083,473.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,460,300.91 | 9,772,856.69 | 8,403,004.2 | 14,118,462.8 |
| 少数股东损益 | 469,351.36 | 279,541.38 | 664,995.23 | 965,011.12 |
| 扣除非经常损益后的净利润 | 10,723,209.19 | 8,984,719.51 | 7,766,769.71 | 10,785,222.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.16 | 0.14 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.16 | 0.14 | 0.24 |
| 八、其他综合收益 | -2,076,643.7 | -1,517,588.12 | -523,921.92 | -865,984.57 |
| 归属于母公司股东的其他综合收益 | -2,115,865 | -1,542,314.43 | -506,838.57 | -864,439.83 |
| 九、综合收益总额 | 8,853,008.57 | 8,534,809.95 | 8,544,077.51 | 14,217,489.35 |
| 归属于母公司股东的综合收益总额 | 8,344,435.91 | 8,230,542.26 | 7,896,165.63 | 13,254,022.97 |
| 归属于少数股东的综合收益总额 | 508,572.66 | 304,267.69 | 647,911.88 | 963,466.38 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |