豪森智能
(688529)
| 流通市值：27.57亿 | | | 总市值：27.57亿 |
| 流通股本：1.67亿 | | | 总股本：1.67亿 |
| 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 | 1,592,806,074.37 | 976,490,342.25 | 439,740,134.87 | 2,006,184,243.15 |
| 营业收入 | 1,592,806,074.37 | 976,490,342.25 | 439,740,134.87 | 2,006,184,243.15 |
| 二、营业总成本 | 1,585,995,437.31 | 970,272,943.92 | 439,302,836.36 | 1,902,701,008.27 |
| 营业成本 | 1,223,124,305.46 | 745,290,968.53 | 333,860,141.76 | 1,445,607,039.35 |
| 税金及附加 | 4,483,053.69 | 2,292,460.77 | 1,077,202.43 | 12,470,403.57 |
| 销售费用 | 46,536,115.92 | 29,130,400.2 | 11,569,157.22 | 56,028,144.21 |
| 管理费用 | 154,025,075.24 | 94,921,321.84 | 38,450,884.18 | 178,350,976.58 |
| 研发费用 | 111,575,383.91 | 73,956,869.2 | 40,481,412.97 | 153,045,096.06 |
| 财务费用 | 46,251,503.09 | 24,680,923.38 | 13,864,037.8 | 57,199,348.5 |
| 其中:利息费用 | 53,848,257.22 | 32,882,154.57 | 16,695,269.5 | 55,290,738.9 |
| 其中:利息收入 | 7,564,111.22 | 5,410,089.08 | 2,580,112.83 | 4,836,424.98 |
| 加:公允价值变动收益 | 4,070,178.4 | 333,166.31 | 17,336.56 | -152,765.47 |
| 加:投资收益 | 1,623,835.24 | 1,440,509.65 | 263,748.11 | 532,476.81 |
| 资产处置收益 | 39,682.46 | - | - | 207,049.53 |
| 资产减值损失(新) | 392,492.48 | -135,785.35 | 680,092.15 | -4,638,621.48 |
| 信用减值损失(新) | -36,494,769.8 | -24,337,571.85 | -10,610,433.64 | -28,171,123.8 |
| 其他收益 | 26,525,996.73 | 19,332,546.11 | 11,473,088.08 | 11,099,006.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,968,052.57 | 2,850,263.2 | 2,261,129.77 | 82,359,257.3 |
| 加:营业外收入 | 250,573.4 | 196,880.76 | 143,163.24 | 3,082,075.18 |
| 减:营业外支出 | 281,107.23 | 218,611.97 | 121,542.69 | 773,632.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,937,518.74 | 2,828,531.99 | 2,282,750.32 | 84,667,700.21 |
| 减:所得税费用 | -1,113,928.29 | -5,103,213.07 | -4,390,712.65 | -1,008,529.58 |
| 六、净利润 | 4,051,447.03 | 7,931,745.06 | 6,673,462.97 | 85,676,229.79 |
| 持续经营净利润 | 4,051,447.03 | 7,931,745.06 | 6,673,462.97 | 85,676,229.79 |
| 归属于母公司股东的净利润 | 7,681,902.78 | 10,047,528.37 | 7,831,077.18 | 86,655,979.36 |
| 少数股东损益 | -3,630,455.75 | -2,115,783.31 | -1,157,614.21 | -979,749.57 |
| (一)基本每股收益 | 0.05 | 0.06 | 0.05 | 0.63 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.05 | 0.63 |
| 八、其他综合收益 | 7,490.11 | -277,527.16 | 771,477.53 | 2,154,236.49 |
| 归属于母公司股东的其他综合收益 | 7,490.11 | -277,527.16 | 771,477.53 | 2,154,236.49 |
| 九、综合收益总额 | 4,058,937.14 | 8,502,581.8 | 7,444,940.5 | 87,830,466.28 |
| 归属于母公司股东的综合收益总额 | 7,689,392.89 | 10,618,365.11 | 8,602,554.71 | 88,810,215.85 |
| 归属于少数股东的综合收益总额 | -3,630,455.75 | -2,115,783.31 | -1,157,614.21 | -979,749.57 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |