豪尔赛
(002963)
| 流通市值：15.05亿 | | | 总市值：18.40亿 |
| 流通股本：1.23亿 | | | 总股本：1.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 377,439,174.71 | 296,015,375.75 | 144,043,530.28 | 538,114,938.2 |
| 营业收入 | 377,439,174.71 | 296,015,375.75 | 144,043,530.28 | 538,114,938.2 |
| 二、营业总成本 | 368,086,770.2 | 278,584,649.46 | 132,465,903.24 | 528,171,593.67 |
| 营业成本 | 265,347,525.44 | 207,675,169.45 | 97,306,170.68 | 342,383,795.52 |
| 税金及附加 | 716,631.95 | 627,123.39 | 325,016.63 | 2,189,698.45 |
| 销售费用 | 29,504,744.25 | 20,266,948.2 | 9,476,270.65 | 51,587,015.37 |
| 管理费用 | 50,313,588.35 | 34,856,985.36 | 17,835,145 | 94,985,951.44 |
| 研发费用 | 21,081,681.86 | 14,447,285.49 | 7,210,296.54 | 36,383,755 |
| 财务费用 | 1,122,598.35 | 711,137.57 | 313,003.74 | 641,377.89 |
| 其中:利息收入 | 393,862.09 | 393,862.09 | 287,068.8 | 2,319,828.56 |
| 加:公允价值变动收益 | -18,204,777.77 | -22,525,000 | -3,400,000 | 70,653,723.73 |
| 加:投资收益 | 7,678,730.09 | 3,127,937.34 | 1,375,903.09 | 5,627,673.12 |
| 资产处置收益 | 1,630,335.95 | 1,620,766.6 | - | 556,948.7 |
| 资产减值损失(新) | -1,319,945.51 | 5,587,833.82 | -14,527,427.94 | -1,161,397.18 |
| 信用减值损失(新) | 11,346,496.35 | 6,604,207.97 | 12,727,413.04 | -63,726,571.48 |
| 其他收益 | 229,548.93 | 79,136.75 | 27,767.18 | 356,816.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,712,792.55 | 11,925,608.77 | 7,781,282.41 | 22,250,538.2 |
| 加:营业外收入 | 2,970.54 | - | - | 10,000 |
| 减:营业外支出 | 1,050,000 | 1,050,000 | 100,000 | 1,144,561.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,665,763.09 | 10,875,608.77 | 7,681,282.41 | 21,115,976.94 |
| 减:所得税费用 | 3,628,723.27 | 3,305,845.56 | 2,397,186.71 | 3,412,240.08 |
| 六、净利润 | 6,037,039.82 | 7,569,763.21 | 5,284,095.7 | 17,703,736.86 |
| 持续经营净利润 | 6,037,039.82 | 7,569,763.21 | 5,284,095.7 | 17,703,736.86 |
| 归属于母公司股东的净利润 | 6,206,637.42 | 7,687,672.22 | 5,360,674.36 | 17,807,286.38 |
| 少数股东损益 | -169,597.6 | -117,909.01 | -76,578.66 | -103,549.52 |
| (一)基本每股收益 | 0.04 | 0.05 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.04 | 0.12 |
| 九、综合收益总额 | 6,037,039.82 | 7,569,763.21 | 5,284,095.7 | 17,703,736.86 |
| 归属于母公司股东的综合收益总额 | 6,206,637.42 | 7,687,672.22 | 5,360,674.36 | 17,807,286.38 |
| 归属于少数股东的综合收益总额 | -169,597.6 | -117,909.01 | -76,578.66 | -103,549.52 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |