华斯股份
(002494)
| 流通市值：11.56亿 | | | 总市值：15.21亿 |
| 流通股本：2.87亿 | | | 总股本：3.77亿 |
| 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 | 344,202,553.89 | 256,192,735.41 | 151,943,634.23 | 404,407,550.46 |
| 营业收入 | 344,202,553.89 | 256,192,735.41 | 151,943,634.23 | 404,407,550.46 |
| 二、营业总成本 | 344,248,256.08 | 250,746,920.68 | 140,425,799.12 | 393,846,568.58 |
| 营业成本 | 253,956,465.09 | 188,040,872.57 | 111,131,097.98 | 281,702,637.03 |
| 税金及附加 | 11,945,069.33 | 11,252,080.66 | 6,658,194.1 | 14,524,845.07 |
| 销售费用 | 38,535,378.77 | 25,343,781.58 | 10,318,851.25 | 50,407,396.22 |
| 管理费用 | 27,515,758.07 | 21,060,935.39 | 10,911,477.88 | 40,666,864.65 |
| 研发费用 | 7,519,191.01 | 3,822,335.24 | - | 10,986,716.16 |
| 财务费用 | 4,776,393.81 | 1,226,915.24 | 1,406,177.91 | -4,441,890.55 |
| 其中:利息费用 | 4,566,428.72 | 2,804,331.04 | 1,557,276.82 | 5,976,917.15 |
| 其中:利息收入 | 2,852,505.77 | 2,022,389.07 | 260,410.57 | 5,342,471 |
| 加:投资收益 | 0 | - | - | -1,197,099.92 |
| 资产处置收益 | -1,179.16 | -4,564.83 | 656.19 | -82,407.64 |
| 资产减值损失(新) | 413,864.23 | 16,272.68 | - | -15,372,052.08 |
| 信用减值损失(新) | 2,574,303.49 | 1,664,657.45 | 1,101,859.09 | -4,943,730.22 |
| 其他收益 | 1,295,698.49 | 735,971.21 | 372,850.75 | 2,554,467.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,236,984.86 | 7,858,151.24 | 12,993,201.14 | -8,479,840.28 |
| 加:营业外收入 | 200,320.89 | 152,296.74 | 18,725.55 | 1,030,751.06 |
| 减:营业外支出 | 428,142.24 | 437,877.26 | 8,637.44 | 2,692,216.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,009,163.51 | 7,572,570.72 | 13,003,289.25 | -10,141,305.54 |
| 减:所得税费用 | 1,240,248.95 | 719,235.33 | 135,292.3 | 2,860,838.77 |
| 六、净利润 | 2,768,914.56 | 6,853,335.39 | 12,867,996.95 | -13,002,144.31 |
| 持续经营净利润 | 2,768,914.56 | 6,853,335.39 | 12,867,996.95 | -13,002,144.31 |
| 归属于母公司股东的净利润 | 2,769,451.44 | 6,853,684.99 | 12,868,183.83 | -13,001,377.99 |
| 少数股东损益 | -536.88 | -349.6 | -186.88 | -766.32 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.03 | -0.03 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.03 | -0.03 |
| 八、其他综合收益 | 257,598.24 | -866,503.48 | -1,047,756.92 | -1,645,069.62 |
| 归属于母公司股东的其他综合收益 | 257,598.24 | -866,503.48 | -1,047,756.92 | -1,645,069.62 |
| 九、综合收益总额 | 3,026,512.8 | 5,986,831.91 | 11,820,240.03 | -14,647,213.93 |
| 归属于母公司股东的综合收益总额 | 3,027,049.68 | 5,987,181.51 | 11,820,426.91 | -14,646,447.61 |
| 归属于少数股东的综合收益总额 | -536.88 | -349.6 | -186.88 | -766.32 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |