哈尔斯
(002615)
| 流通市值：26.56亿 | | | 总市值：49.21亿 |
| 流通股本：3.02亿 | | | 总股本：5.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 792,187,555.6 | 3,238,218,488.18 | 2,436,971,539.78 | 1,571,419,915.27 |
| 营业收入 | 792,187,555.6 | 3,238,218,488.18 | 2,436,971,539.78 | 1,571,419,915.27 |
| 二、营业总成本 | 790,961,283.09 | 3,133,313,161.04 | 2,302,439,899.95 | 1,458,108,291.05 |
| 营业成本 | 588,520,083.78 | 2,418,979,090.63 | 1,781,454,430.09 | 1,120,208,540.61 |
| 税金及附加 | 5,311,380.63 | 24,874,623.74 | 18,552,500.17 | 11,913,798.56 |
| 销售费用 | 66,767,750.29 | 314,920,360.93 | 219,880,928.94 | 141,484,644.71 |
| 管理费用 | 50,626,100.68 | 228,376,724.91 | 173,810,841.69 | 119,709,043.29 |
| 研发费用 | 36,799,539.59 | 136,862,202.03 | 114,147,326.83 | 72,295,570.37 |
| 财务费用 | 42,936,428.12 | 9,300,158.8 | -5,406,127.77 | -7,503,306.49 |
| 其中:利息费用 | 4,300,813.34 | 16,642,020.38 | 10,840,065.16 | 7,264,972.33 |
| 其中:利息收入 | 4,519,729.41 | 15,682,654.19 | 10,861,509.16 | 6,440,730.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 319,790 | - | 516,225 | 542,975 |
| 加:投资收益 | -2,478,806.19 | -10,383,141.56 | -8,108,779.19 | -4,385,277.69 |
| 资产处置收益 | -1,078,599.3 | -2,058,816.36 | -2,509,507.76 | -1,065,391.5 |
| 资产减值损失(新) | -1,481,913.77 | -31,476,843.12 | -17,694,550.35 | -12,484,619.07 |
| 信用减值损失(新) | -2,151,191.5 | 2,194,436.65 | 193,035.84 | -832,364 |
| 其他收益 | 5,965,430.59 | 12,776,216.26 | 9,705,454.84 | 6,010,897.06 |
| 四、营业利润 | 320,982.34 | 75,957,179.01 | 116,633,518.21 | 101,097,844.02 |
| 加:营业外收入 | 95,454.21 | 1,176,006.03 | 1,118,791.01 | 861,412.42 |
| 减:营业外支出 | 68,855.61 | 5,931,232.08 | 3,709,467.23 | 225,002.17 |
| 五、利润总额 | 347,580.94 | 71,201,952.96 | 114,042,841.99 | 101,734,254.27 |
| 减:所得税费用 | -860,459.82 | 999,093.46 | 14,185,433.87 | 10,647,202.11 |
| 六、净利润 | 1,208,040.76 | 70,202,859.5 | 99,857,408.12 | 91,087,052.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,208,040.76 | 70,202,859.5 | 99,857,408.12 | 91,087,052.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,208,040.76 | 70,202,859.5 | 100,123,499.56 | 91,351,563.84 |
| 少数股东损益 | - | - | -266,091.44 | -264,511.68 |
| 扣除非经常损益后的净利润 | 268,298.01 | 70,234,118.24 | 100,448,614.01 | 89,842,900.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.15 | 0.22 | 0.2 |
| (二)稀释每股收益 | 0 | 0.15 | 0.22 | 0.2 |
| 八、其他综合收益 | -19,285,439.07 | 39,284,701.17 | 31,354,920.48 | 33,223,533.49 |
| 归属于母公司股东的其他综合收益 | -19,285,439.07 | 39,284,701.17 | 31,354,920.48 | 33,223,533.49 |
| 九、综合收益总额 | -18,077,398.31 | 109,487,560.67 | 131,212,328.6 | 124,310,585.65 |
| 归属于母公司股东的综合收益总额 | -18,077,398.31 | 109,487,560.67 | 131,478,420.04 | 124,575,097.33 |
| 归属于少数股东的综合收益总额 | - | - | -266,091.44 | -264,511.68 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |