哈空调
(600202)
| 流通市值：22.85亿 | | | 总市值：22.85亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 827,163,133.33 | 548,963,938.71 | 185,217,075.49 | 1,406,935,900.78 |
| 营业收入 | 827,163,133.33 | 548,963,938.71 | 185,217,075.49 | 1,406,935,900.78 |
| 二、营业总成本 | 875,491,755.98 | 559,578,186.84 | 198,626,655.05 | 1,396,474,124.8 |
| 营业成本 | 749,305,957.02 | 481,395,452.97 | 161,798,907.4 | 1,220,970,107.12 |
| 税金及附加 | 4,296,328.8 | 2,868,493.63 | 1,439,446.93 | 5,530,360.9 |
| 销售费用 | 19,603,988.34 | 8,515,724 | 2,757,683.92 | 25,513,992.43 |
| 管理费用 | 46,311,854.82 | 31,284,337.03 | 15,230,672.08 | 71,315,301.89 |
| 研发费用 | 26,729,378.05 | 17,226,398.22 | 7,924,326.61 | 41,173,037.62 |
| 财务费用 | 29,244,248.95 | 18,287,780.99 | 9,475,618.11 | 31,971,324.84 |
| 其中:利息费用 | 21,179,284.64 | 15,006,051.22 | 8,351,892.25 | 32,900,883.69 |
| 其中:利息收入 | 1,425,312.1 | 937,813.81 | 642,094.32 | 2,547,188.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,388.39 | 68,136.5 | 10,086.4 | 78,750 |
| 加:投资收益 | -589,933.12 | -399,395.93 | -143,720.18 | -1,121,361.56 |
| 资产处置收益 | 897,978.49 | - | - | 116,629.11 |
| 资产减值损失(新) | -64,576.87 | -64,576.87 | - | -1,087,561.37 |
| 信用减值损失(新) | -3,437,077.36 | -3,387,572.32 | 5,093.98 | -21,635,374.45 |
| 其他收益 | 20,536,827.77 | 4,860,039.46 | 4,236,512.9 | 15,649,642.95 |
| 四、营业利润 | -30,909,015.35 | -9,537,617.29 | -9,301,606.46 | 2,462,500.66 |
| 加:营业外收入 | 652,378.74 | 671,935.68 | 2,997.87 | 1,350,673.31 |
| 减:营业外支出 | 1,582,068.51 | 658,314.26 | 240,537.04 | 2,942,040.29 |
| 五、利润总额 | -31,838,705.12 | -9,523,995.87 | -9,539,145.63 | 871,133.68 |
| 减:所得税费用 | -4,851,271.01 | -2,476,523.93 | 5,969.01 | 3,112,892.63 |
| 六、净利润 | -26,987,434.11 | -7,047,471.94 | -9,545,114.64 | -2,241,758.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,987,434.11 | -7,047,471.94 | -9,545,114.64 | -2,241,758.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,821,548.45 | -7,643,055.76 | -9,794,905.73 | 7,355,536.14 |
| 少数股东损益 | -3,165,885.66 | 595,583.82 | 249,791.09 | -9,597,295.09 |
| 扣除非经常损益后的净利润 | -40,537,483.06 | -11,511,040.11 | -13,168,323.85 | -4,621,395.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.03 | 0.02 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.03 | 0.02 |
| 八、其他综合收益 | 1,138,816.64 | 329,387.93 | 113,636.51 | -237,723.98 |
| 归属于母公司股东的其他综合收益 | 1,141,008.88 | 329,988.41 | 113,827.83 | -237,678.9 |
| 九、综合收益总额 | -25,848,617.47 | -6,718,084.01 | -9,431,478.13 | -2,479,482.93 |
| 归属于母公司股东的综合收益总额 | -22,680,539.57 | -7,313,067.35 | -9,681,077.9 | 7,117,857.24 |
| 归属于少数股东的综合收益总额 | -3,168,077.9 | 594,983.34 | 249,599.77 | -9,597,340.17 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |