华斯股份
(002494)
| 流通市值：12.33亿 | | | 总市值：16.22亿 |
| 流通股本：2.87亿 | | | 总股本：3.77亿 |
| 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 | 284,758,822.23 | 184,400,425.1 | 134,526,400.46 | 466,691,014.9 |
| 营业收入 | 284,758,822.23 | 184,400,425.1 | 134,526,400.46 | 466,691,014.9 |
| 二、营业总成本 | 285,201,930.4 | 189,835,103.58 | 125,325,214.65 | 448,650,760.52 |
| 营业成本 | 190,415,494.14 | 124,860,253.69 | 91,891,831.91 | 314,791,165.45 |
| 税金及附加 | 3,202,914.18 | 2,441,424.12 | 1,633,822.32 | 5,768,007.74 |
| 销售费用 | 47,722,963 | 33,962,285.33 | 20,483,730.06 | 75,171,705.41 |
| 管理费用 | 29,743,811.78 | 19,764,088.61 | 8,354,326.66 | 39,145,209.3 |
| 研发费用 | 8,137,052.62 | 5,142,263.45 | 1,067,689 | 9,317,820.33 |
| 财务费用 | 5,979,694.68 | 3,664,788.38 | 1,893,814.7 | 4,456,852.29 |
| 其中:利息费用 | 1,598,019.21 | 393,144.03 | 177,833.62 | 5,222,894.49 |
| 其中:利息收入 | 486,365.21 | 286,581.5 | 177,876.23 | 3,682,758.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 510,052.58 | -2,736,046 | -1,883,211.43 | -4,987,695.93 |
| 资产处置收益 | -19,307.24 | -3,223.82 | 12,849.24 | -202,406.5 |
| 资产减值损失(新) | 555,235.51 | - | - | 6,991,495.38 |
| 信用减值损失(新) | -95,124.56 | 691,806.87 | 930,496.71 | -80,969.14 |
| 其他收益 | 1,454,956.91 | 1,000,662.61 | 556,826.78 | 3,141,858.23 |
| 四、营业利润 | 1,962,705.03 | -6,481,478.82 | 8,818,147.11 | 22,902,536.42 |
| 加:营业外收入 | 829,654.22 | 543,894.38 | 45,309.35 | 1,527,092.78 |
| 减:营业外支出 | 1,147,428 | 1,043,117.99 | 97,223.67 | 430,702 |
| 五、利润总额 | 1,644,931.25 | -6,980,702.43 | 8,766,232.79 | 23,998,927.2 |
| 减:所得税费用 | 568,645.47 | 206,935.38 | 417,257.78 | 3,456,953.36 |
| 六、净利润 | 1,076,285.78 | -7,187,637.81 | 8,348,975.01 | 20,541,973.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,076,285.78 | -7,187,637.81 | 8,348,975.01 | 20,541,973.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,076,828.84 | -7,187,282.23 | 8,349,162.46 | 20,542,559.65 |
| 少数股东损益 | -543.06 | -355.58 | -187.45 | -585.81 |
| 扣除非经常损益后的净利润 | 171,586.16 | -7,580,257.76 | 7,926,429.65 | 17,205,567.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0 | -0.02 | 0.02 | 0.05 |
| 八、其他综合收益 | 811,899.28 | 3,114,638.43 | 279,773.62 | -1,127,132.74 |
| 归属于母公司股东的其他综合收益 | 811,899.28 | 3,114,638.43 | 279,773.62 | -1,127,132.74 |
| 九、综合收益总额 | 1,888,185.06 | -4,072,999.38 | 8,628,748.63 | 19,414,841.1 |
| 归属于母公司股东的综合收益总额 | 1,888,728.12 | -4,072,643.8 | 8,628,936.08 | 19,415,426.91 |
| 归属于少数股东的综合收益总额 | -543.06 | -355.58 | -187.45 | -585.81 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-30 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |