哈森股份
(603958)
| 流通市值：52.21亿 | | | 总市值：52.21亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 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 | 385,260,790.36 | 1,460,914,252.59 | 1,057,794,109.49 | 699,363,263.14 |
| 营业收入 | 385,260,790.36 | 1,460,914,252.59 | 1,057,794,109.49 | 699,363,263.14 |
| 二、营业总成本 | 351,719,103.33 | 1,458,787,857.73 | 1,044,837,909 | 676,704,899.55 |
| 营业成本 | 243,775,812.87 | 955,532,268.57 | 675,827,000.92 | 430,079,393.9 |
| 税金及附加 | 2,855,379.33 | 8,940,200.28 | 6,780,697.23 | 4,334,469.73 |
| 销售费用 | 79,375,401.48 | 358,077,776.95 | 265,636,323.77 | 181,418,349.99 |
| 管理费用 | 16,006,825.49 | 87,101,347.17 | 59,665,563.51 | 38,677,393.2 |
| 研发费用 | 4,786,063.1 | 32,356,337.74 | 25,861,784.72 | 15,251,564.8 |
| 财务费用 | 4,919,621.06 | 16,779,927.02 | 11,066,538.85 | 6,943,727.93 |
| 其中:利息费用 | 3,291,175.38 | 15,784,233.82 | 9,102,964.64 | 6,681,949.85 |
| 其中:利息收入 | 233,096.66 | 988,245.16 | 760,269.68 | 518,375.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -57,002.51 | 8,774,384 | 276,205.84 | -7,985.8 |
| 加:投资收益 | 2,569,570.5 | 2,495,634.34 | -347,018.7 | -762,371.97 |
| 资产处置收益 | -381,660.62 | 1,806,590.13 | 378,401.54 | 258,494.82 |
| 资产减值损失(新) | -6,328,822.42 | -60,988,107.22 | -19,235,622.65 | -11,287,234.02 |
| 信用减值损失(新) | 3,325,119.28 | -13,143,696.69 | -7,516,912 | -5,996,620.92 |
| 其他收益 | 3,703,963.14 | 24,379,474.85 | 14,408,710.49 | 8,772,328.98 |
| 四、营业利润 | 36,372,854.4 | -34,549,325.73 | 919,965.01 | 13,634,974.68 |
| 加:营业外收入 | 64,506.2 | 689,615.65 | 1,808,456.91 | 280,214.81 |
| 减:营业外支出 | 2,450.95 | 2,704,146.6 | 2,029,917.88 | 1,806,279.9 |
| 五、利润总额 | 36,434,909.65 | -36,563,856.68 | 698,504.04 | 12,108,909.59 |
| 减:所得税费用 | 5,406,705.2 | 5,789,800.58 | 6,470,525.4 | 4,217,712.95 |
| 六、净利润 | 31,028,204.45 | -42,353,657.26 | -5,772,021.36 | 7,891,196.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,028,204.45 | -42,353,657.26 | -5,772,021.36 | 7,891,196.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,212,782.14 | -50,357,175.2 | -18,474,375.37 | -1,710,379.17 |
| 少数股东损益 | 13,815,422.3 | 8,003,517.94 | 12,702,354.01 | 9,601,575.81 |
| 扣除非经常损益后的净利润 | 16,762,929.73 | -62,082,596.66 | -20,720,548.92 | -2,969,814.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.23 | -0.08 | -0.01 |
| (二)稀释每股收益 | 0.08 | -0.23 | -0.08 | -0.01 |
| 八、其他综合收益 | - | -727,050.43 | - | - |
| 归属于母公司股东的其他综合收益 | - | -727,050.43 | - | - |
| 九、综合收益总额 | 31,028,204.45 | -43,080,707.69 | -5,772,021.36 | 7,891,196.64 |
| 归属于母公司股东的综合收益总额 | 17,212,782.15 | -51,084,225.63 | -18,474,375.37 | -1,710,379.17 |
| 归属于少数股东的综合收益总额 | 13,815,422.3 | 8,003,517.94 | 12,702,354.01 | 9,601,575.81 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |