哈森股份
(603958)
| 流通市值：27.42亿 | | | 总市值：27.42亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 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 | 567,611,811.98 | 418,703,342.5 | 226,696,881.41 | 811,887,920.62 |
| 营业收入 | 567,611,811.98 | 418,703,342.5 | 226,696,881.41 | 811,887,920.62 |
| 二、营业总成本 | 577,618,848.02 | 411,125,295.47 | 214,903,405.52 | 794,344,532.75 |
| 营业成本 | 264,427,009.19 | 195,408,658.25 | 109,358,836.22 | 365,380,282.04 |
| 税金及附加 | 4,247,814.24 | 3,405,402.44 | 1,600,724.62 | 5,605,999.3 |
| 销售费用 | 278,208,565.82 | 192,312,354.82 | 93,991,928.67 | 391,364,471.46 |
| 管理费用 | 29,221,813.27 | 19,600,304.14 | 9,947,685.36 | 39,484,516.15 |
| 研发费用 | 1,564,790.17 | 722,788.9 | 170,023.93 | 799,328.47 |
| 财务费用 | -51,144.67 | -324,213.08 | -165,793.28 | -8,290,064.67 |
| 其中:利息费用 | 37,932 | 37,932 | - | 1,526,537.46 |
| 其中:利息收入 | 1,122,941.52 | 956,587.92 | 501,480.55 | 10,264,066.04 |
| 加:公允价值变动收益 | -792,984.56 | 745,609.91 | 92,398.87 | -2,145,081.11 |
| 加:投资收益 | 2,033,898.75 | 229,393.33 | 301,499.18 | -3,628,753.4 |
| 资产处置收益 | 6,633.91 | -24,994.19 | -26,520.76 | 11,672,339.48 |
| 资产减值损失(新) | -14,182,076.12 | -11,304,541.65 | -2,064,448.61 | -26,578,462.79 |
| 信用减值损失(新) | -4,156,102.77 | -597,786.86 | -114,341.33 | -395,023.9 |
| 其他收益 | 6,319,024.44 | 6,126,838.06 | 3,849,845.01 | 12,207,665.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,778,642.39 | 2,752,565.63 | 13,831,908.25 | 8,676,071.56 |
| 加:营业外收入 | 45,629.47 | 1,518.31 | 2,455.11 | 452,155.48 |
| 减:营业外支出 | 74,482.63 | 12,168.29 | 9,019.65 | 541,396.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,807,495.55 | 2,741,915.65 | 13,825,343.71 | 8,586,830.56 |
| 减:所得税费用 | 13,847,585.71 | 8,110,435.76 | 5,296,417.19 | 7,083,571.47 |
| 六、净利润 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 |
| 持续经营净利润 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 |
| 归属于母公司股东的净利润 | -41,434,668.79 | -11,849,227.5 | 4,929,273.19 | -5,330,845.08 |
| 少数股东损益 | 6,779,587.53 | 6,480,707.39 | 3,599,653.33 | 6,834,104.17 |
| (一)基本每股收益 | -0.19 | -0.05 | 0.02 | -0.02 |
| (二)稀释每股收益 | -0.19 | -0.05 | 0.02 | -0.02 |
| 九、综合收益总额 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 |
| 归属于母公司股东的综合收益总额 | -41,434,668.79 | -11,849,227.5 | 4,929,273.19 | -5,330,845.08 |
| 归属于少数股东的综合收益总额 | 6,779,587.53 | 6,480,707.39 | 3,599,653.33 | 6,834,104.17 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |