豪森智能
(688529)
| 流通市值：34.78亿 | | | 总市值：34.78亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 842,904,724.73 | 505,853,626.89 | 1,808,667,429.64 | 1,592,806,074.37 |
| 营业收入 | 842,904,724.73 | 505,853,626.89 | 1,808,667,429.64 | 1,592,806,074.37 |
| 二、营业总成本 | 925,696,027.22 | 522,313,848.75 | 1,903,815,356.74 | 1,585,995,437.31 |
| 营业成本 | 714,004,554.96 | 410,836,186.73 | 1,435,446,635.06 | 1,223,124,305.46 |
| 税金及附加 | 4,954,886.82 | 2,316,011.58 | 8,281,360.74 | 4,483,053.69 |
| 销售费用 | 22,359,989.14 | 14,291,931.9 | 50,588,608.01 | 46,536,115.92 |
| 管理费用 | 92,523,713.41 | 50,638,599.58 | 197,610,159.53 | 154,025,075.24 |
| 研发费用 | 61,273,996.96 | 31,286,742.64 | 141,493,184.78 | 111,575,383.91 |
| 财务费用 | 30,578,885.93 | 12,944,376.32 | 70,395,408.62 | 46,251,503.09 |
| 其中:利息费用 | 42,720,052.34 | 20,969,880.25 | 77,945,603.2 | 53,848,257.22 |
| 其中:利息收入 | 3,868,609.02 | 2,692,966.36 | 8,522,416.84 | 7,564,111.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,841,360.1 | -3,345,721.65 | 1,654,208.73 | 4,070,178.4 |
| 加:投资收益 | -3,577,955.37 | -1,659,907.34 | 3,447,373.57 | 1,623,835.24 |
| 资产处置收益 | - | - | -35,809.82 | 39,682.46 |
| 资产减值损失(新) | -58,134,431.6 | 751,939.95 | -14,098,714.24 | 392,492.48 |
| 信用减值损失(新) | -36,790,539.08 | -17,613,242.37 | -42,397,197.11 | -36,494,769.8 |
| 其他收益 | 5,815,790.58 | 1,769,677.48 | 29,645,475.62 | 26,525,996.73 |
| 四、营业利润 | -183,319,798.06 | -36,557,475.79 | -116,932,590.35 | 2,968,052.57 |
| 加:营业外收入 | 464,360.83 | 461,896.93 | 1,267,377.04 | 250,573.4 |
| 减:营业外支出 | 1,001,195.85 | 928,248.9 | 696,465.33 | 281,107.23 |
| 五、利润总额 | -183,856,633.08 | -37,023,827.76 | -116,361,678.64 | 2,937,518.74 |
| 减:所得税费用 | -30,968,313.81 | -4,384,648.79 | -23,008,222.74 | -1,113,928.29 |
| 六、净利润 | -152,888,319.27 | -32,639,178.97 | -93,353,455.9 | 4,051,447.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -152,888,319.27 | -32,639,178.97 | -93,353,455.9 | 4,051,447.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,802,959.25 | -31,556,714.02 | -87,919,841.95 | 7,681,902.78 |
| 少数股东损益 | -2,085,360.02 | -1,082,464.95 | -5,433,613.95 | -3,630,455.75 |
| 扣除非经常损益后的净利润 | -142,621,102.35 | -28,174,109.56 | -107,388,716.28 | -10,257,107.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.9 | -0.19 | -0.53 | 0.05 |
| (二)稀释每股收益 | -0.9 | -0.19 | -0.53 | 0.05 |
| 八、其他综合收益 | 5,777,912.43 | -2,623,197.64 | -474,756.02 | 7,490.11 |
| 归属于母公司股东的其他综合收益 | 5,777,912.43 | -2,623,197.64 | -474,756.02 | 7,490.11 |
| 九、综合收益总额 | -147,110,406.84 | -35,262,376.61 | -93,828,211.92 | 4,058,937.14 |
| 归属于母公司股东的综合收益总额 | -145,025,046.82 | -34,179,911.66 | -88,394,597.97 | 7,689,392.89 |
| 归属于少数股东的综合收益总额 | -2,085,360.02 | -1,082,464.95 | -5,433,613.95 | -3,630,455.75 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |