海天瑞声
(688787)
| 流通市值：56.68亿 | | | 总市值：56.68亿 |
| 流通股本：6032.52万 | | | 总股本：6032.52万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 | 170,010,956.57 |
| 营业收入 | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 | 170,010,956.57 |
| 二、营业总成本 | 157,679,103.78 | 98,219,405.62 | 43,657,141.2 | 224,220,894.64 |
| 营业成本 | 49,609,778.71 | 27,416,328.34 | 11,413,881.75 | 74,791,402.64 |
| 税金及附加 | 2,626,348.49 | 1,842,821.36 | 1,022,863.85 | 3,081,620.46 |
| 销售费用 | 17,525,900.99 | 10,945,787.35 | 4,997,561.73 | 23,825,357.98 |
| 管理费用 | 43,528,728.6 | 30,494,860.04 | 13,031,338.1 | 64,197,120.67 |
| 研发费用 | 42,894,460.2 | 26,673,210.96 | 13,141,018.75 | 58,490,890.78 |
| 财务费用 | 1,493,886.79 | 846,397.57 | 50,477.02 | -165,497.89 |
| 其中:利息费用 | 214,403.99 | 150,195.64 | 79,020.36 | 69,050.09 |
| 其中:利息收入 | 238,427.94 | 73,627.69 | 39,333.34 | 387,710.22 |
| 加:公允价值变动收益 | 780,637.6 | 1,086,675.79 | -64,519.55 | -642,071 |
| 加:投资收益 | 4,910,837.01 | 2,911,376.73 | 2,194,142.19 | 10,129,044.04 |
| 资产处置收益 | -5,423.32 | -5,423.32 | -5,608.88 | -220,875.09 |
| 资产减值损失(新) | -299,404.99 | -29,927.3 | -65,120.47 | -1,124,561.99 |
| 信用减值损失(新) | 1,841,687.82 | -1,456,540.58 | -1,974,222.39 | -8,024,315.64 |
| 其他收益 | 4,620,049.07 | 3,841,430.05 | 2,279,330.7 | 11,313,603.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,726,779.84 | 554,566.1 | -647,883.77 | -42,779,114.49 |
| 加:营业外收入 | 660,812.04 | 443,358.8 | 42,523.09 | 1,933,144.74 |
| 减:营业外支出 | 47,867.5 | 7,658.79 | 1,825.34 | 5,784.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,339,724.38 | 990,266.11 | -607,186.02 | -40,851,754.36 |
| 减:所得税费用 | 550,997.08 | 573,844.85 | 26,956.15 | -10,466,566.8 |
| 六、净利润 | 3,788,727.3 | 416,421.26 | -634,142.17 | -30,385,187.56 |
| 持续经营净利润 | 3,788,727.3 | 416,421.26 | -634,142.17 | -30,385,187.56 |
| 归属于母公司股东的净利润 | 3,788,727.3 | 416,421.26 | -634,142.17 | -30,385,187.56 |
| (一)基本每股收益 | 0.06 | 0.01 | -0.01 | -0.5 |
| (二)稀释每股收益 | 0.06 | 0.01 | -0.01 | -0.5 |
| 八、其他综合收益 | -83,471.59 | -12,370.23 | -2,660.39 | -90,274.39 |
| 归属于母公司股东的其他综合收益 | -83,471.59 | -12,370.23 | -2,660.39 | -90,274.39 |
| 九、综合收益总额 | 3,705,255.71 | 404,051.03 | -636,802.56 | -30,475,461.95 |
| 归属于母公司股东的综合收益总额 | 3,705,255.71 | 404,051.03 | -636,802.56 | -30,475,461.95 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |