华斯股份
(002494)
| 流通市值：17.44亿 | | | 总市值：22.94亿 |
| 流通股本：2.87亿 | | | 总股本：3.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,526,400.46 | 466,691,014.9 | 240,626,120.12 | 154,943,770.15 |
| 营业收入 | 134,526,400.46 | 466,691,014.9 | 240,626,120.12 | 154,943,770.15 |
| 二、营业总成本 | 125,325,214.65 | 448,650,760.52 | 250,160,801.07 | 167,602,609.07 |
| 营业成本 | 91,891,831.91 | 314,791,165.45 | 163,516,335.85 | 107,998,288.31 |
| 税金及附加 | 1,633,822.32 | 5,768,007.74 | 3,761,840.64 | 2,167,183.2 |
| 销售费用 | 20,483,730.06 | 75,171,705.41 | 45,113,258.09 | 32,903,623.29 |
| 管理费用 | 8,354,326.66 | 39,145,209.3 | 29,274,452.99 | 19,006,214.21 |
| 研发费用 | 1,067,689 | 9,317,820.33 | 6,081,360.55 | 4,088,159.98 |
| 财务费用 | 1,893,814.7 | 4,456,852.29 | 2,413,552.95 | 1,439,140.08 |
| 其中:利息费用 | 177,833.62 | 5,222,894.49 | 2,958,673.94 | 2,958,635.79 |
| 其中:利息收入 | 177,876.23 | 3,682,758.41 | 2,413,680.84 | 2,412,773.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,883,211.43 | -4,987,695.93 | - | - |
| 资产处置收益 | 12,849.24 | -202,406.5 | 30,074.06 | 9,761.16 |
| 资产减值损失(新) | - | 6,991,495.38 | 0 | - |
| 信用减值损失(新) | 930,496.71 | -80,969.14 | 1,055,803.04 | 506,437.37 |
| 其他收益 | 556,826.78 | 3,141,858.23 | 2,772,953.5 | 1,199,727.17 |
| 四、营业利润 | 8,818,147.11 | 22,902,536.42 | -5,675,850.35 | -10,942,913.22 |
| 加:营业外收入 | 45,309.35 | 1,527,092.78 | 143,914.91 | 58,759.01 |
| 减:营业外支出 | 97,223.67 | 430,702 | 309,667.38 | 207,952.41 |
| 五、利润总额 | 8,766,232.79 | 23,998,927.2 | -5,841,602.82 | -11,092,106.62 |
| 减:所得税费用 | 417,257.78 | 3,456,953.36 | -1,431,867.26 | -1,821,414.29 |
| 六、净利润 | 8,348,975.01 | 20,541,973.84 | -4,409,735.56 | -9,270,692.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,348,975.01 | 20,541,973.84 | -4,409,735.56 | -9,270,692.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,349,162.46 | 20,542,559.65 | -4,409,247.66 | -9,270,402.1 |
| 少数股东损益 | -187.45 | -585.81 | -487.9 | -290.23 |
| 扣除非经常损益后的净利润 | 7,926,429.65 | 17,205,567.79 | -6,623,814.11 | -10,153,523.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.02 | 0.05 | -0.01 | -0.02 |
| 八、其他综合收益 | 279,773.62 | -1,127,132.74 | 1,018,257.93 | -657,277.2 |
| 归属于母公司股东的其他综合收益 | 279,773.62 | -1,127,132.74 | 1,018,257.93 | -657,277.2 |
| 九、综合收益总额 | 8,628,748.63 | 19,414,841.1 | -3,391,477.63 | -9,927,969.53 |
| 归属于母公司股东的综合收益总额 | 8,628,936.08 | 19,415,426.91 | -3,390,989.73 | -9,927,679.3 |
| 归属于少数股东的综合收益总额 | -187.45 | -585.81 | -487.9 | -290.23 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |