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哈尔斯

(002615)

  

流通市值:24.99亿  总市值:38.09亿
流通股本:3.06亿   总股本:4.66亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,571,419,915.27704,082,052.243,331,522,170.622,367,389,237.9
  营业收入1,571,419,915.27704,082,052.243,331,522,170.622,367,389,237.9
  利息收入--0-
  已赚保费--0-
  手续费及佣金收入--0-
二、营业总成本1,458,108,291.05658,085,548.342,988,313,357.332,103,055,835.76
  营业成本1,120,208,540.61502,319,603.682,398,796,427.471,657,944,457.56
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--0-
  提取保险合同准备金净额--0-
  保单红利支出--0-
  分保费用--0-
  税金及附加11,913,798.566,045,726.521,038,707.2715,762,956.09
  销售费用141,484,644.7165,514,531.12283,748,167.13201,598,346.5
  管理费用119,709,043.2955,297,543.63214,438,013.02150,100,421.17
  研发费用72,295,570.3735,280,230.42122,449,632.6497,190,463.85
  财务费用-7,503,306.49-6,372,087.01-52,157,590.2-19,540,809.41
  其中:利息费用7,264,972.334,114,050.0218,143,483.8512,496,741.09
  其中:利息收入6,440,730.42,431,213.3729,405,028.8120,421,299.76
三、其他经营收益
  加:公允价值变动收益542,975532,225-542,9751,175,689.51
  加:投资收益-4,385,277.69-1,167,090.54-20,261,653.82-17,514,899.21
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益-1,065,391.5-927,714.71343,139.0468,780.7
  资产减值损失(新)-12,484,619.07-3,624,950.29-25,520,301.72-10,877,748.38
  信用减值损失(新)-832,3641,364,850.03-582,339.49-553,945.67
  其他收益6,010,897.062,115,409.1413,553,390.4310,642,558.15
四、营业利润101,097,844.0244,289,232.53310,198,072.73247,273,837.24
  加:营业外收入861,412.42291,701.922,378,401.05639,861.63
  减:营业外支出225,002.1717,123.77547,732.76260,256.21
五、利润总额101,734,254.2744,563,810.68312,028,741.02247,653,442.66
  减:所得税费用10,647,202.113,100,259.0124,849,461.3522,150,057.32
六、净利润91,087,052.1641,463,551.67287,179,279.67225,503,385.34
(一)按经营持续性分类
  持续经营净利润91,087,052.1641,463,551.67287,179,279.67225,503,385.34
(二)按所有权归属分类
  归属于母公司股东的净利润91,351,563.8441,439,375.09286,544,933.32224,932,503.39
  少数股东损益-264,511.6824,176.58634,346.35570,881.95
  扣除非经常损益后的净利润89,842,900.7841,509,511.2280,464,727.61219,697,133.32
七、每股收益
  (一)基本每股收益0.20.090.630.49
  (二)稀释每股收益0.20.090.630.49
八、其他综合收益33,223,533.49-392,972.72-8,665,355.0613,466,096
  归属于母公司股东的其他综合收益33,223,533.49-392,972.72-8,665,355.0613,466,096
九、综合收益总额124,310,585.6541,070,578.95278,513,924.61238,969,481.34
  归属于母公司股东的综合收益总额124,575,097.3341,046,402.37277,879,578.26238,398,599.39
  归属于少数股东的综合收益总额-264,511.6824,176.58634,346.35570,881.95
公告日期2025-08-262025-04-222025-04-222024-10-28
审计意见(境内)标准无保留意见
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