豪尔赛
(002963)
| 流通市值：13.14亿 | | | 总市值：16.06亿 |
| 流通股本：1.23亿 | | | 总股本：1.50亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,043,530.28 | 538,114,938.2 | 430,504,030.41 | 234,366,048.13 |
| 营业收入 | 144,043,530.28 | 538,114,938.2 | 430,504,030.41 | 234,366,048.13 |
| 二、营业总成本 | 132,465,903.24 | 528,171,593.67 | 434,715,351.85 | 252,144,779.56 |
| 营业成本 | 97,306,170.68 | 342,383,795.52 | 310,984,920.45 | 167,467,615.94 |
| 税金及附加 | 325,016.63 | 2,189,698.45 | 1,018,951.36 | 663,557.2 |
| 销售费用 | 9,476,270.65 | 51,587,015.37 | 36,463,488.9 | 23,985,349.76 |
| 管理费用 | 17,835,145 | 94,985,951.44 | 61,676,498.25 | 42,379,997.26 |
| 研发费用 | 7,210,296.54 | 36,383,755 | 24,156,635.25 | 17,586,956.44 |
| 财务费用 | 313,003.74 | 641,377.89 | 414,857.64 | 61,302.96 |
| 其中:利息收入 | 287,068.8 | 2,319,828.56 | 1,838,438.63 | 1,502,726.18 |
| 加:公允价值变动收益 | -3,400,000 | 70,653,723.73 | 78,200,000 | 86,487,500 |
| 加:投资收益 | 1,375,903.09 | 5,627,673.12 | 3,858,513.32 | 2,586,397.44 |
| 资产处置收益 | - | 556,948.7 | 344,340.22 | 310,400.25 |
| 资产减值损失(新) | -14,527,427.94 | -1,161,397.18 | -17,979,730.82 | -12,347,960.05 |
| 信用减值损失(新) | 12,727,413.04 | -63,726,571.48 | -46,494,010.13 | -45,369,433.6 |
| 其他收益 | 27,767.18 | 356,816.78 | 323,816.78 | 327,354.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,781,282.41 | 22,250,538.2 | 14,041,607.93 | 14,215,526.86 |
| 加:营业外收入 | - | 10,000 | 10,000 | - |
| 减:营业外支出 | 100,000 | 1,144,561.26 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,681,282.41 | 21,115,976.94 | 14,051,607.93 | 14,215,526.86 |
| 减:所得税费用 | 2,397,186.71 | 3,412,240.08 | 1,610,841.16 | 2,624,293.26 |
| 六、净利润 | 5,284,095.7 | 17,703,736.86 | 12,440,766.77 | 11,591,233.6 |
| 持续经营净利润 | 5,284,095.7 | 17,703,736.86 | 12,440,766.77 | 11,591,233.6 |
| 归属于母公司股东的净利润 | 5,360,674.36 | 17,807,286.38 | 12,518,262.39 | 11,643,214.36 |
| 少数股东损益 | -76,578.66 | -103,549.52 | -77,495.62 | -51,980.76 |
| (一)基本每股收益 | 0.04 | 0.12 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.08 | 0.08 |
| 九、综合收益总额 | 5,284,095.7 | 17,703,736.86 | 12,440,766.77 | 11,591,233.6 |
| 归属于母公司股东的综合收益总额 | 5,360,674.36 | 17,807,286.38 | 12,518,262.39 | 11,643,214.36 |
| 归属于少数股东的综合收益总额 | -76,578.66 | -103,549.52 | -77,495.62 | -51,980.76 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |