哈尔斯
(002615)
| 流通市值：24.19亿 | | | 总市值：36.93亿 |
| 流通股本：3.05亿 | | | 总股本：4.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,436,971,539.78 | 1,571,419,915.27 | 704,082,052.24 | 3,331,522,170.62 |
| 营业收入 | 2,436,971,539.78 | 1,571,419,915.27 | 704,082,052.24 | 3,331,522,170.62 |
| 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 | 2,302,439,899.95 | 1,458,108,291.05 | 658,085,548.34 | 2,988,313,357.33 |
| 营业成本 | 1,781,454,430.09 | 1,120,208,540.61 | 502,319,603.68 | 2,398,796,427.47 |
| 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 | 18,552,500.17 | 11,913,798.56 | 6,045,726.5 | 21,038,707.27 |
| 销售费用 | 219,880,928.94 | 141,484,644.71 | 65,514,531.12 | 283,748,167.13 |
| 管理费用 | 173,810,841.69 | 119,709,043.29 | 55,297,543.63 | 214,438,013.02 |
| 研发费用 | 114,147,326.83 | 72,295,570.37 | 35,280,230.42 | 122,449,632.64 |
| 财务费用 | -5,406,127.77 | -7,503,306.49 | -6,372,087.01 | -52,157,590.2 |
| 其中:利息费用 | 10,840,065.16 | 7,264,972.33 | 4,114,050.02 | 18,143,483.85 |
| 其中:利息收入 | 10,861,509.16 | 6,440,730.4 | 2,431,213.37 | 29,405,028.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 516,225 | 542,975 | 532,225 | -542,975 |
| 加:投资收益 | -8,108,779.19 | -4,385,277.69 | -1,167,090.54 | -20,261,653.82 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -2,509,507.76 | -1,065,391.5 | -927,714.71 | 343,139.04 |
| 资产减值损失(新) | -17,694,550.35 | -12,484,619.07 | -3,624,950.29 | -25,520,301.72 |
| 信用减值损失(新) | 193,035.84 | -832,364 | 1,364,850.03 | -582,339.49 |
| 其他收益 | 9,705,454.84 | 6,010,897.06 | 2,115,409.14 | 13,553,390.43 |
| 四、营业利润 | 116,633,518.21 | 101,097,844.02 | 44,289,232.53 | 310,198,072.73 |
| 加:营业外收入 | 1,118,791.01 | 861,412.42 | 291,701.92 | 2,378,401.05 |
| 减:营业外支出 | 3,709,467.23 | 225,002.17 | 17,123.77 | 547,732.76 |
| 五、利润总额 | 114,042,841.99 | 101,734,254.27 | 44,563,810.68 | 312,028,741.02 |
| 减:所得税费用 | 14,185,433.87 | 10,647,202.11 | 3,100,259.01 | 24,849,461.35 |
| 六、净利润 | 99,857,408.12 | 91,087,052.16 | 41,463,551.67 | 287,179,279.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,857,408.12 | 91,087,052.16 | 41,463,551.67 | 287,179,279.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,123,499.56 | 91,351,563.84 | 41,439,375.09 | 286,544,933.32 |
| 少数股东损益 | -266,091.44 | -264,511.68 | 24,176.58 | 634,346.35 |
| 扣除非经常损益后的净利润 | 100,448,614.01 | 89,842,900.78 | 41,509,511.2 | 280,464,727.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.2 | 0.09 | 0.63 |
| (二)稀释每股收益 | 0.22 | 0.2 | 0.09 | 0.63 |
| 八、其他综合收益 | 31,354,920.48 | 33,223,533.49 | -392,972.72 | -8,665,355.06 |
| 归属于母公司股东的其他综合收益 | 31,354,920.48 | 33,223,533.49 | -392,972.72 | -8,665,355.06 |
| 九、综合收益总额 | 131,212,328.6 | 124,310,585.65 | 41,070,578.95 | 278,513,924.61 |
| 归属于母公司股东的综合收益总额 | 131,478,420.04 | 124,575,097.33 | 41,046,402.37 | 277,879,578.26 |
| 归属于少数股东的综合收益总额 | -266,091.44 | -264,511.68 | 24,176.58 | 634,346.35 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |