豪尔赛
(002963)
| 流通市值：24.45亿 | | | 总市值：24.61亿 |
| 流通股本：1.49亿 | | | 总股本：1.50亿 |
| 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 | 162,769,299.59 | 120,889,868.81 | 58,830,602.57 | 346,470,905.8 |
| 营业收入 | 162,769,299.59 | 120,889,868.81 | 58,830,602.57 | 346,470,905.8 |
| 二、营业总成本 | 183,959,277.94 | 137,590,137.69 | 65,157,891.31 | 371,889,895.35 |
| 营业成本 | 121,795,267.49 | 96,007,835.24 | 43,484,113.14 | 263,916,816.07 |
| 税金及附加 | 809,693.17 | 681,336.87 | 171,025.23 | 1,574,379.35 |
| 销售费用 | 11,547,006.78 | 6,624,724.62 | 3,931,015.95 | 29,344,337.43 |
| 管理费用 | 39,684,722.64 | 27,415,893.7 | 14,130,266.33 | 57,090,419.07 |
| 研发费用 | 9,645,022.52 | 6,525,976.07 | 3,319,658.17 | 19,009,378.31 |
| 财务费用 | 477,565.34 | 334,371.19 | 121,812.49 | 954,565.12 |
| 其中:利息收入 | 184,312.76 | 121,927.17 | 106,070.53 | 674,743.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -36,746,045.29 |
| 加:投资收益 | 7,126,658.75 | 1,030,470.75 | 4,741,574.11 | 2,991,367.4 |
| 资产处置收益 | 186,635.43 | -154,184.15 | - | 2,281,393.88 |
| 资产减值损失(新) | 3,223,056.95 | -227,883.8 | -2,288,971.05 | -49,993,479.41 |
| 信用减值损失(新) | -13,152,026.13 | -12,521,389.27 | -1,388,132.25 | 418,944.18 |
| 其他收益 | 78,129.73 | 78,129.73 | 71,047.23 | 77,024.68 |
| 四、营业利润 | -23,727,523.62 | -28,495,125.62 | -5,191,770.7 | -106,389,784.11 |
| 加:营业外收入 | - | - | - | 330,275.23 |
| 减:营业外支出 | 507,813.98 | - | - | 29,439,576.81 |
| 五、利润总额 | -24,235,337.6 | -28,495,125.62 | -5,191,770.7 | -135,499,085.69 |
| 减:所得税费用 | 374,784.82 | -184,894.89 | -494,760.57 | -7,107,683.05 |
| 六、净利润 | -24,610,122.42 | -28,310,230.73 | -4,697,010.13 | -128,391,402.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,610,122.42 | -28,310,230.73 | -4,697,010.13 | -128,391,402.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,591,816.6 | -28,310,298.55 | -4,695,094.01 | -127,470,768.85 |
| 少数股东损益 | -18,305.82 | 67.82 | -1,916.12 | -920,633.79 |
| 扣除非经常损益后的净利润 | -30,298,902.8 | -29,087,824.24 | -8,725,432 | -71,712,045.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.19 | -0.03 | -0.85 |
| (二)稀释每股收益 | -0.16 | -0.19 | -0.03 | -0.85 |
| 九、综合收益总额 | -24,610,122.42 | -28,310,230.73 | -4,697,010.13 | -128,391,402.64 |
| 归属于母公司股东的综合收益总额 | -24,591,816.6 | -28,310,298.55 | -4,695,094.01 | -127,470,768.85 |
| 归属于少数股东的综合收益总额 | -18,305.82 | 67.82 | -1,916.12 | -920,633.79 |
| 公告日期 | 2026-10-29 | 2026-08-14 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |