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哈空调

(600202)

  

流通市值:23.38亿  总市值:23.38亿
流通股本:3.83亿   总股本:3.83亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入548,963,938.71185,217,075.491,406,935,900.78941,944,624.36
  营业收入548,963,938.71185,217,075.491,406,935,900.78941,944,624.36
二、营业总成本559,578,186.84198,626,655.051,396,474,124.8952,621,230.71
  营业成本481,395,452.97161,798,907.41,220,970,107.12822,596,321.34
  税金及附加2,868,493.631,439,446.935,530,360.94,074,154.38
  销售费用8,515,7242,757,683.9225,513,992.4315,358,590.4
  管理费用31,284,337.0315,230,672.0871,315,301.8951,718,894.69
  研发费用17,226,398.227,924,326.6141,173,037.6229,874,315.17
  财务费用18,287,780.999,475,618.1131,971,324.8428,998,954.73
  其中:利息费用15,006,051.228,351,892.2532,900,883.6925,259,305.26
  其中:利息收入937,813.81642,094.322,547,188.542,038,666.35
三、其他经营收益
  加:公允价值变动收益68,136.510,086.478,750-84,966.96
  加:投资收益-399,395.93-143,720.18-1,121,361.56-819,131.93
  资产处置收益--116,629.11989,015.64
  资产减值损失(新)-64,576.87--1,087,561.371,365,698.11
  信用减值损失(新)-3,387,572.325,093.98-21,635,374.45-3,529,312.77
  其他收益4,860,039.464,236,512.915,649,642.9514,675,877.68
四、营业利润-9,537,617.29-9,301,606.462,462,500.661,920,573.42
  加:营业外收入671,935.682,997.871,350,673.311,092,384.58
  减:营业外支出658,314.26240,537.042,942,040.29384,342.8
五、利润总额-9,523,995.87-9,539,145.63871,133.682,628,615.2
  减:所得税费用-2,476,523.935,969.013,112,892.63169,374.61
六、净利润-7,047,471.94-9,545,114.64-2,241,758.952,459,240.59
(一)按经营持续性分类
  持续经营净利润-7,047,471.94-9,545,114.64-2,241,758.952,459,240.59
(二)按所有权归属分类
  归属于母公司股东的净利润-7,643,055.76-9,794,905.737,355,536.141,430,725.38
  少数股东损益595,583.82249,791.09-9,597,295.091,028,515.21
  扣除非经常损益后的净利润-11,511,040.11-13,168,323.85-4,621,395.84-12,295,386.71
七、每股收益
  (一)基本每股收益-0.02-0.030.020
  (二)稀释每股收益-0.02-0.030.020
八、其他综合收益329,387.93113,636.51-237,723.98276,005.22
  归属于母公司股东的其他综合收益329,988.41113,827.83-237,678.9276,749.3
九、综合收益总额-6,718,084.01-9,431,478.13-2,479,482.932,735,245.81
  归属于母公司股东的综合收益总额-7,313,067.35-9,681,077.97,117,857.241,707,474.68
  归属于少数股东的综合收益总额594,983.34249,599.77-9,597,340.171,027,771.13
公告日期2025-08-202025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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