哈尔斯
(002615)
| 流通市值：21.52亿 | | | 总市值：30.51亿 |
| 流通股本：3.95亿 | | | 总股本：5.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,725,184,511.32 | 1,773,076,234.95 | 792,187,555.6 | 3,238,218,488.18 |
| 营业收入 | 2,725,184,511.32 | 1,773,076,234.95 | 792,187,555.6 | 3,238,218,488.18 |
| 二、营业总成本 | 2,630,289,725.57 | 1,711,428,197.15 | 790,961,283.09 | 3,133,313,161.04 |
| 营业成本 | 2,015,799,630.13 | 1,302,741,557.4 | 588,520,083.78 | 2,418,979,090.63 |
| 税金及附加 | 18,452,910.75 | 11,889,301.11 | 5,311,380.63 | 24,874,623.74 |
| 销售费用 | 241,810,227.39 | 145,284,279.39 | 66,767,750.29 | 314,920,360.93 |
| 管理费用 | 177,631,246.78 | 122,871,826.74 | 50,626,100.68 | 228,376,724.91 |
| 研发费用 | 107,157,074.51 | 73,875,853.9 | 36,799,539.59 | 136,862,202.03 |
| 财务费用 | 69,438,636.01 | 54,765,378.61 | 42,936,428.12 | 9,300,158.8 |
| 其中:利息费用 | 11,386,469.81 | 8,146,796.53 | 4,300,813.34 | 16,642,020.38 |
| 其中:利息收入 | 10,079,995.34 | 7,649,506.49 | 4,519,729.41 | 15,682,654.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,599,750.34 | 1,081,046.34 | 319,790 | - |
| 加:投资收益 | -8,112,771.28 | -5,710,526.52 | -2,478,806.19 | -10,383,141.56 |
| 资产处置收益 | -3,843,196.75 | -1,252,739.29 | -1,078,599.3 | -2,058,816.36 |
| 资产减值损失(新) | -17,927,966.07 | -10,535,327.48 | -1,481,913.77 | -31,476,843.12 |
| 信用减值损失(新) | -5,327,999.58 | -7,774,216.25 | -2,151,191.5 | 2,194,436.65 |
| 其他收益 | 11,752,308.8 | 7,524,102.22 | 5,965,430.59 | 12,776,216.26 |
| 四、营业利润 | 73,034,911.21 | 44,980,376.82 | 320,982.34 | 75,957,179.01 |
| 加:营业外收入 | 1,278,679.36 | 275,974.43 | 95,454.21 | 1,176,006.03 |
| 减:营业外支出 | 553,296.69 | 121,373.78 | 68,855.61 | 5,931,232.08 |
| 五、利润总额 | 73,760,293.88 | 45,134,977.47 | 347,580.94 | 71,201,952.96 |
| 减:所得税费用 | -7,671,577.3 | -3,767,650.53 | -860,459.82 | 999,093.46 |
| 六、净利润 | 81,431,871.18 | 48,902,628 | 1,208,040.76 | 70,202,859.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,431,871.18 | 48,902,628 | 1,208,040.76 | 70,202,859.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,798,172.14 | 48,870,414.16 | 1,208,040.76 | 70,202,859.5 |
| 少数股东损益 | -366,300.96 | 32,213.84 | - | - |
| 扣除非经常损益后的净利润 | 78,582,150.07 | 46,442,966.76 | 268,298.01 | 70,234,118.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0 | 0.15 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0 | 0.15 |
| 八、其他综合收益 | -80,758,923.71 | -61,019,151.36 | -19,285,439.07 | 39,284,701.17 |
| 归属于母公司股东的其他综合收益 | -80,758,923.71 | -61,019,151.36 | -19,285,439.07 | 39,284,701.17 |
| 九、综合收益总额 | 672,947.47 | -12,116,523.36 | -18,077,398.31 | 109,487,560.67 |
| 归属于母公司股东的综合收益总额 | 1,039,248.43 | -12,148,737.2 | -18,077,398.31 | 109,487,560.67 |
| 归属于少数股东的综合收益总额 | -366,300.96 | 32,213.84 | - | - |
| 公告日期 | 2026-10-23 | 2026-08-18 | 2026-04-15 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |