华斯股份
(002494)
| 流通市值：15.34亿 | | | 总市值：20.19亿 |
| 流通股本：2.87亿 | | | 总股本：3.77亿 |
| 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 | 240,626,120.12 | 154,943,770.15 | 90,163,818.82 | 501,901,329.8 |
| 营业收入 | 240,626,120.12 | 154,943,770.15 | 90,163,818.82 | 501,901,329.8 |
| 二、营业总成本 | 250,160,801.07 | 167,602,609.07 | 90,666,250.81 | 489,186,145.21 |
| 营业成本 | 163,516,335.85 | 107,998,288.31 | 60,576,644.65 | 361,147,846.09 |
| 税金及附加 | 3,761,840.64 | 2,167,183.2 | 1,134,685.33 | 16,840,373.28 |
| 销售费用 | 45,113,258.09 | 32,903,623.29 | 17,460,999.21 | 59,801,562.5 |
| 管理费用 | 29,274,452.99 | 19,006,214.21 | 9,997,121.52 | 38,015,925.98 |
| 研发费用 | 6,081,360.55 | 4,088,159.98 | 1,000,392.28 | 11,091,141.44 |
| 财务费用 | 2,413,552.95 | 1,439,140.08 | 496,407.82 | 2,289,295.92 |
| 其中:利息费用 | 2,958,673.94 | 2,958,635.79 | 1,537,371.73 | 6,786,770.26 |
| 其中:利息收入 | 2,413,680.84 | 2,412,773.26 | 1,618,838.59 | 4,118,630.83 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 30,074.06 | 9,761.16 | - | -4,383.93 |
| 资产减值损失(新) | 0 | - | 104,607.06 | 16,887,900.58 |
| 信用减值损失(新) | 1,055,803.04 | 506,437.37 | 1,056,603.09 | 2,315,168.61 |
| 其他收益 | 2,772,953.5 | 1,199,727.17 | 653,898.71 | 1,688,857.75 |
| 四、营业利润 | -5,675,850.35 | -10,942,913.22 | 1,312,676.87 | 33,602,727.6 |
| 加:营业外收入 | 143,914.91 | 58,759.01 | 50,078.43 | 598,429.09 |
| 减:营业外支出 | 309,667.38 | 207,952.41 | 99,573.26 | 1,359,189.13 |
| 五、利润总额 | -5,841,602.82 | -11,092,106.62 | 1,263,182.04 | 32,841,967.56 |
| 减:所得税费用 | -1,431,867.26 | -1,821,414.29 | 5,189.03 | 10,623,305.25 |
| 六、净利润 | -4,409,735.56 | -9,270,692.33 | 1,257,993.01 | 22,218,662.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,409,735.56 | -9,270,692.33 | 1,257,993.01 | 22,218,662.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,409,247.66 | -9,270,402.1 | 1,258,180.39 | 22,219,381.54 |
| 少数股东损益 | -487.9 | -290.23 | -187.38 | -719.23 |
| 扣除非经常损益后的净利润 | -6,623,814.11 | -10,153,523.18 | 759,315.56 | 21,465,863.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | 0 | 0.06 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0 | 0.06 |
| 八、其他综合收益 | 1,018,257.93 | -657,277.2 | 512,380.42 | -1,721,140.91 |
| 归属于母公司股东的其他综合收益 | 1,018,257.93 | -657,277.2 | 512,380.42 | -1,721,140.91 |
| 九、综合收益总额 | -3,391,477.63 | -9,927,969.53 | 1,770,373.43 | 20,497,521.4 |
| 归属于母公司股东的综合收益总额 | -3,390,989.73 | -9,927,679.3 | 1,770,560.81 | 20,498,240.63 |
| 归属于少数股东的综合收益总额 | -487.9 | -290.23 | -187.38 | -719.23 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |