哈森股份
(603958)
| 流通市值：40.03亿 | | | 总市值：40.03亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,206,321,404.21 | 789,892,897.62 | 385,260,790.36 | 1,460,914,252.59 |
| 营业收入 | 1,206,321,404.21 | 789,892,897.62 | 385,260,790.36 | 1,460,914,252.59 |
| 二、营业总成本 | 1,115,737,047.15 | 733,960,184.9 | 351,719,103.33 | 1,458,787,857.73 |
| 营业成本 | 769,000,120.34 | 510,186,901.26 | 243,775,812.87 | 955,532,268.57 |
| 税金及附加 | 7,118,539.38 | 4,917,149.39 | 2,855,379.33 | 8,940,200.28 |
| 销售费用 | 236,189,792.29 | 162,262,960.43 | 79,375,401.48 | 358,077,776.95 |
| 管理费用 | 73,939,307.33 | 36,364,509.16 | 16,006,825.49 | 87,101,347.17 |
| 研发费用 | 17,340,207.08 | 11,540,926.65 | 4,786,063.1 | 32,356,337.74 |
| 财务费用 | 12,149,080.73 | 8,687,738.01 | 4,919,621.06 | 16,779,927.02 |
| 其中:利息费用 | 10,353,379.53 | 7,099,111.64 | 3,291,175.38 | 15,784,233.82 |
| 其中:利息收入 | 492,457.49 | 324,158.8 | 233,096.66 | 988,245.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,221,514.88 | 2,995,610.53 | -57,002.51 | 8,774,384 |
| 加:投资收益 | 3,780,607.59 | 3,197,358.06 | 2,569,570.5 | 2,495,634.34 |
| 资产处置收益 | 545,629.87 | -250,399.85 | -381,660.62 | 1,806,590.13 |
| 资产减值损失(新) | -21,286,836.5 | -14,755,320.11 | -6,328,822.42 | -60,988,107.22 |
| 信用减值损失(新) | 4,003,547.03 | 8,438,372.14 | 3,325,119.28 | -13,143,696.69 |
| 其他收益 | 20,433,430.19 | 9,156,985.4 | 3,703,963.14 | 24,379,474.85 |
| 四、营业利润 | 101,282,250.12 | 64,715,318.89 | 36,372,854.4 | -34,549,325.73 |
| 加:营业外收入 | 614,220.4 | 79,030.26 | 64,506.2 | 689,615.65 |
| 减:营业外支出 | 84,241.88 | 22,236.45 | 2,450.95 | 2,704,146.6 |
| 五、利润总额 | 101,812,228.64 | 64,772,112.7 | 36,434,909.65 | -36,563,856.68 |
| 减:所得税费用 | 25,028,763.2 | 14,145,437.63 | 5,406,705.2 | 5,789,800.58 |
| 六、净利润 | 76,783,465.44 | 50,626,675.07 | 31,028,204.45 | -42,353,657.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,783,465.44 | 50,626,675.07 | 31,028,204.45 | -42,353,657.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,921,576.68 | 25,132,855.04 | 17,212,782.14 | -50,357,175.2 |
| 少数股东损益 | 48,861,888.76 | 25,493,820.03 | 13,815,422.3 | 8,003,517.94 |
| 扣除非经常损益后的净利润 | 17,406,297.31 | 18,911,660.94 | 16,762,929.73 | -62,082,596.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.08 | -0.23 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.08 | -0.23 |
| 八、其他综合收益 | -1,041,805.61 | -1,015,054.4 | - | -727,050.43 |
| 归属于母公司股东的其他综合收益 | -1,041,805.61 | -1,015,054.4 | - | -727,050.43 |
| 九、综合收益总额 | 75,741,659.83 | 49,611,620.67 | 31,028,204.45 | -43,080,707.69 |
| 归属于母公司股东的综合收益总额 | 26,879,771.07 | 24,117,800.64 | 17,212,782.15 | -51,084,225.63 |
| 归属于少数股东的综合收益总额 | 48,861,888.76 | 25,493,820.03 | 13,815,422.3 | 8,003,517.94 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |