豪森智能
(688529)
| 流通市值：23.38亿 | | | 总市值：23.38亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 1,013,953,987.21 | 728,777,029.63 | 560,922,034.66 | 1,475,043,236.58 |
| 营业收入 | 1,013,953,987.21 | 728,777,029.63 | 560,922,034.66 | 1,475,043,236.58 |
| 二、营业总成本 | 1,315,430,716.17 | 939,707,299.16 | 636,487,980.97 | 1,847,118,563.94 |
| 营业成本 | 935,497,066.41 | 682,938,003.49 | 516,940,957.87 | 1,389,178,465.02 |
| 税金及附加 | 9,072,273.89 | 6,443,760.71 | 2,240,541.01 | 9,833,220.05 |
| 销售费用 | 38,784,370.97 | 25,313,375.4 | 11,494,623.69 | 48,717,769.21 |
| 管理费用 | 169,531,675.62 | 113,275,327.47 | 56,643,170.42 | 206,238,110.94 |
| 研发费用 | 86,732,627.75 | 59,087,444.9 | 27,933,851.77 | 121,388,622.57 |
| 财务费用 | 75,812,701.53 | 52,649,387.19 | 21,234,836.21 | 71,762,376.15 |
| 其中:利息费用 | 48,898,846.08 | 33,961,428.28 | 16,382,783.56 | 86,493,775.01 |
| 其中:利息收入 | 3,634,939.75 | 2,538,305.48 | 1,672,301.01 | 10,868,616.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,721.31 | -6,934.49 | -9,998.52 | -2,068,600.05 |
| 加:投资收益 | -625,723.63 | -416,118.52 | -187,059.34 | -9,590,812.85 |
| 资产处置收益 | -11,697.62 | -49,270.68 | - | -421,730.22 |
| 资产减值损失(新) | -249,675,532.94 | -173,550,369.84 | 1,217,946.06 | -498,212,234.52 |
| 信用减值损失(新) | -33,646,425.98 | -59,705,478.16 | -33,978,248.24 | -84,074,087.38 |
| 其他收益 | 14,314,939 | 10,729,182.62 | 8,526,475.34 | 20,898,152.1 |
| 四、营业利润 | -571,116,448.82 | -433,929,258.6 | -99,996,831.01 | -945,544,640.28 |
| 加:营业外收入 | 37,391.28 | 29,873 | 1,285.22 | 522,995.42 |
| 减:营业外支出 | 568,233.01 | 797,383.9 | 537,022.11 | 4,041,996.59 |
| 五、利润总额 | -571,647,290.55 | -434,696,769.5 | -100,532,567.9 | -949,063,641.45 |
| 减:所得税费用 | -2,540,013.75 | -8,611,851.37 | -6,141,184.9 | -3,518,269.62 |
| 六、净利润 | -569,107,276.8 | -426,084,918.13 | -94,391,383 | -945,545,371.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -569,107,276.8 | -426,084,918.13 | -94,391,383 | -945,545,371.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -566,768,198.65 | -424,958,321.84 | -94,172,498.83 | -940,239,078.61 |
| 少数股东损益 | -2,339,078.15 | -1,126,596.29 | -218,884.17 | -5,306,293.22 |
| 扣除非经常损益后的净利润 | -575,616,814.4 | -430,947,409.79 | -99,033,641.67 | -937,056,571.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -3.37 | -2.53 | -0.56 | -5.6 |
| (二)稀释每股收益 | -3.37 | -2.53 | -0.56 | -5.6 |
| 八、其他综合收益 | 594,772.19 | -1,641.84 | -4,171,492.73 | -3,753,994.44 |
| 归属于母公司股东的其他综合收益 | 594,772.19 | -1,641.84 | -4,171,492.73 | -3,753,994.44 |
| 九、综合收益总额 | -568,512,504.61 | -426,086,559.97 | -98,562,875.73 | -949,299,366.27 |
| 归属于母公司股东的综合收益总额 | -566,173,426.46 | -424,959,963.68 | -98,343,991.56 | -943,993,073.05 |
| 归属于少数股东的综合收益总额 | -2,339,078.15 | -1,126,596.29 | -218,884.17 | -5,306,293.22 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |