豪尔赛
(002963)
| 流通市值：21.03亿 | | | 总市值：25.71亿 |
| 流通股本：1.23亿 | | | 总股本：1.50亿 |
| 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 | 58,830,602.57 | 346,470,905.8 | 265,003,467.69 | 158,064,733.94 |
| 营业收入 | 58,830,602.57 | 346,470,905.8 | 265,003,467.69 | 158,064,733.94 |
| 二、营业总成本 | 65,157,891.31 | 371,889,895.35 | 299,248,944.18 | 184,806,418.21 |
| 营业成本 | 43,484,113.14 | 263,916,816.07 | 206,565,994.56 | 120,971,182.45 |
| 税金及附加 | 171,025.23 | 1,574,379.35 | 923,534.25 | 535,863.88 |
| 销售费用 | 3,931,015.95 | 29,344,337.43 | 27,700,062.72 | 17,572,446.95 |
| 管理费用 | 14,130,266.33 | 57,090,419.07 | 43,897,996.68 | 30,105,209.75 |
| 研发费用 | 3,319,658.17 | 19,009,378.31 | 19,349,406.12 | 14,976,529.13 |
| 财务费用 | 121,812.49 | 954,565.12 | 811,949.85 | 645,186.05 |
| 其中:利息收入 | 106,070.53 | 674,743.6 | 605,711.62 | 494,913.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -36,746,045.29 | -53,790,623.54 | -44,269,910.63 |
| 加:投资收益 | 4,741,574.11 | 2,991,367.4 | 56,066,517.01 | 36,246,387.01 |
| 资产处置收益 | - | 2,281,393.88 | 3,922,968.85 | 3,922,968.85 |
| 资产减值损失(新) | -2,288,971.05 | -49,993,479.41 | 2,680,038.32 | -6,387,206.26 |
| 信用减值损失(新) | -1,388,132.25 | 418,944.18 | -13,983,687.3 | -4,650,398.63 |
| 其他收益 | 71,047.23 | 77,024.68 | 77,024.68 | 77,024.68 |
| 四、营业利润 | -5,191,770.7 | -106,389,784.11 | -39,273,238.47 | -41,802,819.25 |
| 加:营业外收入 | - | 330,275.23 | - | - |
| 减:营业外支出 | - | 29,439,576.81 | - | - |
| 五、利润总额 | -5,191,770.7 | -135,499,085.69 | -39,273,238.47 | -41,802,819.25 |
| 减:所得税费用 | -494,760.57 | -7,107,683.05 | -12,834,961.39 | -7,978,687.02 |
| 六、净利润 | -4,697,010.13 | -128,391,402.64 | -26,438,277.08 | -33,824,132.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,697,010.13 | -128,391,402.64 | -26,438,277.08 | -33,824,132.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,695,094.01 | -127,470,768.85 | -26,313,847.51 | -33,714,944.84 |
| 少数股东损益 | -1,916.12 | -920,633.79 | -124,429.57 | -109,187.39 |
| 扣除非经常损益后的净利润 | -8,725,432 | -71,712,045.9 | -31,632,308.45 | -30,224,715.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.85 | -0.18 | -0.22 |
| (二)稀释每股收益 | -0.03 | -0.85 | -0.18 | -0.22 |
| 九、综合收益总额 | -4,697,010.13 | -128,391,402.64 | -26,438,277.08 | -33,824,132.23 |
| 归属于母公司股东的综合收益总额 | -4,695,094.01 | -127,470,768.85 | -26,313,847.51 | -33,714,944.84 |
| 归属于少数股东的综合收益总额 | -1,916.12 | -920,633.79 | -124,429.57 | -109,187.39 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-15 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |