哈尔斯
(002615)
| 流通市值：24.09亿 | | | 总市值：36.70亿 |
| 流通股本：3.06亿 | | | 总股本：4.66亿 |
| 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 | 2,367,389,237.9 | 1,392,760,924.82 | 574,779,502.43 | 2,407,120,446.72 |
| 营业收入 | 2,367,389,237.9 | 1,392,760,924.82 | 574,779,502.43 | 2,407,120,446.72 |
| 二、营业总成本 | 2,103,055,835.76 | 1,243,680,279.11 | 541,351,702.99 | 2,173,461,067.67 |
| 营业成本 | 1,657,944,457.56 | 978,476,018.15 | 417,175,091.3 | 1,656,176,856.04 |
| 税金及附加 | 15,762,956.09 | 12,195,353.55 | 6,680,783.1 | 18,426,831.07 |
| 销售费用 | 201,598,346.5 | 122,526,271.68 | 54,688,548.61 | 232,308,446.24 |
| 管理费用 | 150,100,421.17 | 95,558,494.17 | 44,413,482.93 | 170,723,416.5 |
| 研发费用 | 97,190,463.85 | 58,261,588.48 | 25,779,579.56 | 95,480,814.73 |
| 财务费用 | -19,540,809.41 | -23,337,446.92 | -7,385,782.51 | 344,703.09 |
| 其中:利息费用 | 12,496,741.09 | 8,155,200.71 | 4,420,183.7 | 15,218,071.99 |
| 其中:利息收入 | 20,421,299.76 | 13,584,686.96 | -5,310,960.22 | 19,441,149.42 |
| 加:公允价值变动收益 | 1,175,689.51 | 1,079,605.1 | 131,959.4 | 940,293.6 |
| 加:投资收益 | -17,514,899.21 | -10,563,202.05 | -5,409,086.16 | -29,837,583.46 |
| 资产处置收益 | 68,780.7 | -566,281.85 | -134,131.26 | 44,112,498.52 |
| 资产减值损失(新) | -10,877,748.38 | -5,832,664.17 | -1,762,533.03 | -39,338,723.31 |
| 信用减值损失(新) | -553,945.67 | 2,452,285.81 | 6,515,592.41 | -1,061,421.25 |
| 其他收益 | 10,642,558.15 | 5,553,137.11 | 2,012,068.11 | 17,780,020.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 247,273,837.24 | 141,203,525.66 | 34,781,668.91 | 226,254,463.23 |
| 加:营业外收入 | 639,861.63 | 363,519.34 | 25,891.55 | 423,541.4 |
| 减:营业外支出 | 260,256.21 | 76,268.15 | 18,708.1 | 1,961,156.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 247,653,442.66 | 141,490,776.85 | 34,788,852.36 | 224,716,847.67 |
| 减:所得税费用 | 22,150,057.32 | 11,856,102.54 | 2,888,635.46 | -22,626,658.91 |
| 六、净利润 | 225,503,385.34 | 129,634,674.31 | 31,900,216.9 | 247,343,506.58 |
| 持续经营净利润 | 225,503,385.34 | 129,634,674.31 | 31,900,216.9 | 247,343,506.58 |
| 归属于母公司股东的净利润 | 224,932,503.39 | 128,661,809.97 | 31,479,632.06 | 249,782,380.5 |
| 少数股东损益 | 570,881.95 | 972,864.34 | 420,584.84 | -2,438,873.92 |
| (一)基本每股收益 | 0.49 | 0.28 | 0.07 | 0.54 |
| (二)稀释每股收益 | 0.49 | 0.28 | 0.07 | 0.54 |
| 八、其他综合收益 | 13,466,096 | -19,634,364.55 | -23,687,520.42 | 1,551,987.2 |
| 归属于母公司股东的其他综合收益 | 13,466,096 | -19,634,364.55 | -23,687,520.42 | 1,551,987.2 |
| 九、综合收益总额 | 238,969,481.34 | 110,000,309.76 | 8,212,696.48 | 248,895,493.78 |
| 归属于母公司股东的综合收益总额 | 238,398,599.39 | 109,027,445.42 | 7,792,111.64 | 251,334,367.7 |
| 归属于少数股东的综合收益总额 | 570,881.95 | 972,864.34 | 420,584.84 | -2,438,873.92 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |