哈尔斯
(002615)
| 流通市值：23.63亿 | | | 总市值：36.00亿 |
| 流通股本：3.06亿 | | | 总股本：4.66亿 |
| 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 | 704,082,052.24 | 3,331,522,170.62 | 2,367,389,237.9 | 1,392,760,924.82 |
| 营业收入 | 704,082,052.24 | 3,331,522,170.62 | 2,367,389,237.9 | 1,392,760,924.82 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 658,085,548.34 | 2,988,313,357.33 | 2,103,055,835.76 | 1,243,680,279.11 |
| 营业成本 | 502,319,603.68 | 2,398,796,427.47 | 1,657,944,457.56 | 978,476,018.15 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 6,045,726.5 | 21,038,707.27 | 15,762,956.09 | 12,195,353.55 |
| 销售费用 | 65,514,531.12 | 283,748,167.13 | 201,598,346.5 | 122,526,271.68 |
| 管理费用 | 55,297,543.63 | 214,438,013.02 | 150,100,421.17 | 95,558,494.17 |
| 研发费用 | 35,280,230.42 | 122,449,632.64 | 97,190,463.85 | 58,261,588.48 |
| 财务费用 | -6,372,087.01 | -52,157,590.2 | -19,540,809.41 | -23,337,446.92 |
| 其中:利息费用 | 4,114,050.02 | 18,143,483.85 | 12,496,741.09 | 8,155,200.71 |
| 其中:利息收入 | 2,431,213.37 | 29,405,028.81 | 20,421,299.76 | 13,584,686.96 |
| 加:公允价值变动收益 | 532,225 | -542,975 | 1,175,689.51 | 1,079,605.1 |
| 加:投资收益 | -1,167,090.54 | -20,261,653.82 | -17,514,899.21 | -10,563,202.05 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -927,714.71 | 343,139.04 | 68,780.7 | -566,281.85 |
| 资产减值损失(新) | -3,624,950.29 | -25,520,301.72 | -10,877,748.38 | -5,832,664.17 |
| 信用减值损失(新) | 1,364,850.03 | -582,339.49 | -553,945.67 | 2,452,285.81 |
| 其他收益 | 2,115,409.14 | 13,553,390.43 | 10,642,558.15 | 5,553,137.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,289,232.53 | 310,198,072.73 | 247,273,837.24 | 141,203,525.66 |
| 加:营业外收入 | 291,701.92 | 2,378,401.05 | 639,861.63 | 363,519.34 |
| 减:营业外支出 | 17,123.77 | 547,732.76 | 260,256.21 | 76,268.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,563,810.68 | 312,028,741.02 | 247,653,442.66 | 141,490,776.85 |
| 减:所得税费用 | 3,100,259.01 | 24,849,461.35 | 22,150,057.32 | 11,856,102.54 |
| 六、净利润 | 41,463,551.67 | 287,179,279.67 | 225,503,385.34 | 129,634,674.31 |
| 持续经营净利润 | 41,463,551.67 | 287,179,279.67 | 225,503,385.34 | 129,634,674.31 |
| 归属于母公司股东的净利润 | 41,439,375.09 | 286,544,933.32 | 224,932,503.39 | 128,661,809.97 |
| 少数股东损益 | 24,176.58 | 634,346.35 | 570,881.95 | 972,864.34 |
| (一)基本每股收益 | 0.09 | 0.63 | 0.49 | 0.28 |
| (二)稀释每股收益 | 0.09 | 0.63 | 0.49 | 0.28 |
| 八、其他综合收益 | -392,972.72 | -8,665,355.06 | 13,466,096 | -19,634,364.55 |
| 归属于母公司股东的其他综合收益 | -392,972.72 | -8,665,355.06 | 13,466,096 | -19,634,364.55 |
| 九、综合收益总额 | 41,070,578.95 | 278,513,924.61 | 238,969,481.34 | 110,000,309.76 |
| 归属于母公司股东的综合收益总额 | 41,046,402.37 | 277,879,578.26 | 238,398,599.39 | 109,027,445.42 |
| 归属于少数股东的综合收益总额 | 24,176.58 | 634,346.35 | 570,881.95 | 972,864.34 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |