哈空调
(600202)
| 流通市值：24.50亿 | | | 总市值：24.50亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,440,377.24 | 1,523,075,445.5 | 827,163,133.33 | 548,963,938.71 |
| 营业收入 | 162,440,377.24 | 1,523,075,445.5 | 827,163,133.33 | 548,963,938.71 |
| 二、营业总成本 | 193,059,217.93 | 1,482,949,868.53 | 875,491,755.98 | 559,578,186.84 |
| 营业成本 | 151,706,216.24 | 1,318,401,027.17 | 749,305,957.02 | 481,395,452.97 |
| 税金及附加 | 1,186,650.84 | 5,850,675.63 | 4,296,328.8 | 2,868,493.63 |
| 销售费用 | 4,257,282.55 | 23,049,657.4 | 19,603,988.34 | 8,515,724 |
| 管理费用 | 15,454,128.79 | 66,824,808.2 | 46,311,854.82 | 31,284,337.03 |
| 研发费用 | 8,634,583.43 | 40,474,786.98 | 26,729,378.05 | 17,226,398.22 |
| 财务费用 | 11,820,356.08 | 28,348,913.15 | 29,244,248.95 | 18,287,780.99 |
| 其中:利息费用 | 5,635,680.35 | 16,254,501.93 | 21,179,284.64 | 15,006,051.22 |
| 其中:利息收入 | 769,106.12 | 1,910,395.08 | 1,425,312.1 | 937,813.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 76,388.39 | 68,136.5 |
| 加:投资收益 | 26,992.56 | -324,045.06 | -589,933.12 | -399,395.93 |
| 资产处置收益 | - | 876,721.44 | 897,978.49 | - |
| 资产减值损失(新) | - | 8,326.82 | -64,576.87 | -64,576.87 |
| 信用减值损失(新) | - | -40,742,862.87 | -3,437,077.36 | -3,387,572.32 |
| 其他收益 | 1,131,315.1 | 10,764,549.35 | 20,536,827.77 | 4,860,039.46 |
| 四、营业利润 | -29,460,533.03 | 10,708,266.65 | -30,909,015.35 | -9,537,617.29 |
| 加:营业外收入 | 798.92 | 652,915.32 | 652,378.74 | 671,935.68 |
| 减:营业外支出 | 445,615.28 | 1,620,876.52 | 1,582,068.51 | 658,314.26 |
| 五、利润总额 | -29,905,349.39 | 9,740,305.45 | -31,838,705.12 | -9,523,995.87 |
| 减:所得税费用 | - | 10,548,420.39 | -4,851,271.01 | -2,476,523.93 |
| 六、净利润 | -29,905,349.39 | -808,114.94 | -26,987,434.11 | -7,047,471.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,905,349.39 | -808,114.94 | -26,987,434.11 | -7,047,471.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,541,245.92 | 7,307,093.62 | -23,821,548.45 | -7,643,055.76 |
| 少数股东损益 | 635,896.53 | -8,115,208.56 | -3,165,885.66 | 595,583.82 |
| 扣除非经常损益后的净利润 | -30,306,762.27 | 12,420,501.92 | -40,537,483.06 | -11,511,040.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.02 | -0.06 | -0.02 |
| (二)稀释每股收益 | -0.08 | 0.02 | -0.06 | -0.02 |
| 八、其他综合收益 | 1,741,863.58 | 2,384,364.57 | 1,138,816.64 | 329,387.93 |
| 归属于母公司股东的其他综合收益 | 1,746,972.89 | 2,387,495.66 | 1,141,008.88 | 329,988.41 |
| 九、综合收益总额 | -28,163,485.81 | 1,576,249.63 | -25,848,617.47 | -6,718,084.01 |
| 归属于母公司股东的综合收益总额 | -28,794,273.03 | 9,694,589.28 | -22,680,539.57 | -7,313,067.35 |
| 归属于少数股东的综合收益总额 | 630,787.22 | -8,118,339.65 | -3,168,077.9 | 594,983.34 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |