华斯股份
(002494)
| 流通市值：13.16亿 | | | 总市值：17.32亿 |
| 流通股本：2.87亿 | | | 总股本：3.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,163,818.82 | 501,901,329.8 | 344,202,553.89 | 256,192,735.41 |
| 营业收入 | 90,163,818.82 | 501,901,329.8 | 344,202,553.89 | 256,192,735.41 |
| 二、营业总成本 | 90,666,250.81 | 489,186,145.21 | 344,248,256.08 | 250,746,920.68 |
| 营业成本 | 60,576,644.65 | 361,147,846.09 | 253,956,465.09 | 188,040,872.57 |
| 税金及附加 | 1,134,685.33 | 16,840,373.28 | 11,945,069.33 | 11,252,080.66 |
| 销售费用 | 17,460,999.21 | 59,801,562.5 | 38,535,378.77 | 25,343,781.58 |
| 管理费用 | 9,997,121.52 | 38,015,925.98 | 27,515,758.07 | 21,060,935.39 |
| 研发费用 | 1,000,392.28 | 11,091,141.44 | 7,519,191.01 | 3,822,335.24 |
| 财务费用 | 496,407.82 | 2,289,295.92 | 4,776,393.81 | 1,226,915.24 |
| 其中:利息费用 | 1,537,371.73 | 6,786,770.26 | 4,566,428.72 | 2,804,331.04 |
| 其中:利息收入 | 1,618,838.59 | 4,118,630.83 | 2,852,505.77 | 2,022,389.07 |
| 加:投资收益 | - | - | 0 | - |
| 资产处置收益 | - | -4,383.93 | -1,179.16 | -4,564.83 |
| 资产减值损失(新) | 104,607.06 | 16,887,900.58 | 413,864.23 | 16,272.68 |
| 信用减值损失(新) | 1,056,603.09 | 2,315,168.61 | 2,574,303.49 | 1,664,657.45 |
| 其他收益 | 653,898.71 | 1,688,857.75 | 1,295,698.49 | 735,971.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,312,676.87 | 33,602,727.6 | 4,236,984.86 | 7,858,151.24 |
| 加:营业外收入 | 50,078.43 | 598,429.09 | 200,320.89 | 152,296.74 |
| 减:营业外支出 | 99,573.26 | 1,359,189.13 | 428,142.24 | 437,877.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,263,182.04 | 32,841,967.56 | 4,009,163.51 | 7,572,570.72 |
| 减:所得税费用 | 5,189.03 | 10,623,305.25 | 1,240,248.95 | 719,235.33 |
| 六、净利润 | 1,257,993.01 | 22,218,662.31 | 2,768,914.56 | 6,853,335.39 |
| 持续经营净利润 | 1,257,993.01 | 22,218,662.31 | 2,768,914.56 | 6,853,335.39 |
| 归属于母公司股东的净利润 | 1,258,180.39 | 22,219,381.54 | 2,769,451.44 | 6,853,684.99 |
| 少数股东损益 | -187.38 | -719.23 | -536.88 | -349.6 |
| (一)基本每股收益 | 0 | 0.06 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0 | 0.06 | 0.01 | 0.02 |
| 八、其他综合收益 | 512,380.42 | -1,721,140.91 | 257,598.24 | -866,503.48 |
| 归属于母公司股东的其他综合收益 | 512,380.42 | -1,721,140.91 | 257,598.24 | -866,503.48 |
| 九、综合收益总额 | 1,770,373.43 | 20,497,521.4 | 3,026,512.8 | 5,986,831.91 |
| 归属于母公司股东的综合收益总额 | 1,770,560.81 | 20,498,240.63 | 3,027,049.68 | 5,987,181.51 |
| 归属于少数股东的综合收益总额 | -187.38 | -719.23 | -536.88 | -349.6 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-28 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |