豪尔赛
(002963)
| 流通市值：15.41亿 | | | 总市值：20.28亿 |
| 流通股本：1.14亿 | | | 总股本：1.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,064,733.94 | 57,548,851.65 | 458,955,865.46 | 377,439,174.71 |
| 营业收入 | 158,064,733.94 | 57,548,851.65 | 458,955,865.46 | 377,439,174.71 |
| 二、营业总成本 | 184,806,418.21 | 73,940,094.77 | 458,361,155.04 | 368,086,770.2 |
| 营业成本 | 120,971,182.45 | 43,944,697.54 | 313,362,715.97 | 265,347,525.44 |
| 税金及附加 | 535,863.88 | 238,917.45 | 1,109,571.51 | 716,631.95 |
| 销售费用 | 17,572,446.95 | 10,022,273.86 | 39,774,726.91 | 29,504,744.25 |
| 管理费用 | 30,105,209.75 | 12,974,744.74 | 70,328,187.36 | 50,313,588.35 |
| 研发费用 | 14,976,529.13 | 6,585,374.1 | 32,205,753.78 | 21,081,681.86 |
| 财务费用 | 645,186.05 | 174,087.08 | 1,580,199.51 | 1,122,598.35 |
| 其中:利息收入 | 494,913.24 | 422,046.49 | 687,822.13 | 393,862.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -44,269,910.63 | -27,189,923.63 | -100,397,526.32 | -18,204,777.77 |
| 加:投资收益 | 36,246,387.01 | 19,883,379.61 | 17,102,177.16 | 7,678,730.09 |
| 资产处置收益 | 3,922,968.85 | - | 1,461,542.27 | 1,630,335.95 |
| 资产减值损失(新) | -6,387,206.26 | -2,993,776 | -33,531,720.81 | -1,319,945.51 |
| 信用减值损失(新) | -4,650,398.63 | -373,734.39 | -85,280,141.14 | 11,346,496.35 |
| 其他收益 | 77,024.68 | 14,998.61 | 242,577.57 | 229,548.93 |
| 四、营业利润 | -41,802,819.25 | -27,050,298.92 | -199,808,380.85 | 10,712,792.55 |
| 加:营业外收入 | - | - | 4,775.66 | 2,970.54 |
| 减:营业外支出 | - | - | 1,150,000 | 1,050,000 |
| 五、利润总额 | -41,802,819.25 | -27,050,298.92 | -200,953,605.19 | 9,665,763.09 |
| 减:所得税费用 | -7,978,687.02 | -4,583,615.1 | -21,328,994.24 | 3,628,723.27 |
| 六、净利润 | -33,824,132.23 | -22,466,683.82 | -179,624,610.95 | 6,037,039.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,824,132.23 | -22,466,683.82 | -179,624,610.95 | 6,037,039.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,714,944.84 | -22,397,984.98 | -179,376,490.86 | 6,206,637.42 |
| 少数股东损益 | -109,187.39 | -68,698.84 | -248,120.09 | -169,597.6 |
| 扣除非经常损益后的净利润 | -30,224,715.53 | -16,184,939.58 | -108,958,976.7 | 14,516,894.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.15 | -1.19 | 0.04 |
| (二)稀释每股收益 | -0.22 | -0.15 | -1.19 | 0.04 |
| 九、综合收益总额 | -33,824,132.23 | -22,466,683.82 | -179,624,610.95 | 6,037,039.82 |
| 归属于母公司股东的综合收益总额 | -33,714,944.84 | -22,397,984.98 | -179,376,490.86 | 6,206,637.42 |
| 归属于少数股东的综合收益总额 | -109,187.39 | -68,698.84 | -248,120.09 | -169,597.6 |
| 公告日期 | 2025-08-15 | 2025-04-11 | 2025-04-11 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |