哈尔斯
(002615)
| 流通市值：21.84亿 | | | 总市值：35.31亿 |
| 流通股本：2.89亿 | | | 总股本：4.66亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,407,120,446.72 | 1,706,032,065.81 | 936,734,038.4 | 362,454,982.3 |
| 营业收入 | 2,407,120,446.72 | 1,706,032,065.81 | 936,734,038.4 | 362,454,982.3 |
| 二、营业总成本 | 2,173,461,067.67 | 1,501,611,349.2 | 868,836,882.6 | 366,628,186.21 |
| 营业成本 | 1,656,176,856.04 | 1,161,554,067.91 | 662,989,607.51 | 265,196,252.31 |
| 税金及附加 | 18,426,831.07 | 10,621,223.96 | 8,063,391.41 | 4,406,157.54 |
| 销售费用 | 232,308,446.24 | 152,546,581.26 | 91,179,801.03 | 32,037,688.94 |
| 管理费用 | 170,723,416.5 | 119,444,190.85 | 79,101,541.78 | 34,341,709.6 |
| 研发费用 | 95,480,814.73 | 68,166,277.21 | 42,667,565.87 | 19,547,658.15 |
| 财务费用 | 344,703.09 | -10,720,991.99 | -15,165,025 | 11,098,719.67 |
| 其中:利息费用 | 15,218,071.99 | 12,626,685.38 | 7,658,913.31 | 2,792,353.1 |
| 其中:利息收入 | 19,441,149.42 | 16,219,230.16 | 10,812,457.01 | -3,848,283.89 |
| 加:公允价值变动收益 | 940,293.6 | -7,858,677.25 | -7,685,905.49 | 3,421,173.04 |
| 加:投资收益 | -29,837,583.46 | -19,109,217.8 | -10,064,293.55 | -3,497,733.1 |
| 资产处置收益 | 44,112,498.52 | -1,469,827.59 | -929,187.4 | -80,566.07 |
| 资产减值损失(新) | -39,338,723.31 | -16,043,269.65 | -7,527,878.27 | 3,365,197.43 |
| 信用减值损失(新) | -1,061,421.25 | -6,210,784.36 | -1,101,627.72 | 6,647.66 |
| 其他收益 | 17,780,020.08 | 14,810,075.13 | 9,527,630.31 | 5,165,370.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 226,254,463.23 | 168,539,015.09 | 50,115,893.68 | 4,206,885.07 |
| 加:营业外收入 | 423,541.4 | 395,745.73 | 375,496.56 | 46,946.89 |
| 减:营业外支出 | 1,961,156.96 | 1,825,630.32 | 1,170,596.55 | 996,080.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 224,716,847.67 | 167,109,130.5 | 49,320,793.69 | 3,257,751.58 |
| 减:所得税费用 | -22,626,658.91 | 15,432,106.44 | 5,655,862.62 | 741,239.24 |
| 六、净利润 | 247,343,506.58 | 151,677,024.06 | 43,664,931.07 | 2,516,512.34 |
| 持续经营净利润 | 247,343,506.58 | 151,677,024.06 | 43,664,931.07 | 2,516,512.34 |
| 归属于母公司股东的净利润 | 249,782,380.5 | 152,978,979.97 | 45,557,724.85 | 3,570,843.9 |
| 少数股东损益 | -2,438,873.92 | -1,301,955.91 | -1,892,793.78 | -1,054,331.56 |
| (一)基本每股收益 | 0.54 | 0.34 | 0.1 | 0.01 |
| (二)稀释每股收益 | 0.54 | 0.34 | 0.1 | 0.01 |
| 八、其他综合收益 | 1,551,987.2 | -10,807,419.54 | -3,789,376.63 | 2,949,899.45 |
| 归属于母公司股东的其他综合收益 | 1,551,987.2 | -10,807,419.54 | -3,789,376.63 | 2,949,899.45 |
| 九、综合收益总额 | 248,895,493.78 | 140,869,604.52 | 39,875,554.44 | 5,466,411.79 |
| 归属于母公司股东的综合收益总额 | 251,334,367.7 | 142,171,560.43 | 41,768,348.22 | 6,520,743.35 |
| 归属于少数股东的综合收益总额 | -2,438,873.92 | -1,301,955.91 | -1,892,793.78 | -1,054,331.56 |
| 公告日期 | 2024-04-02 | 2023-10-14 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |