哈空调
(600202)
| 流通市值：21.01亿 | | | 总市值：21.01亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,217,075.49 | 1,406,935,900.78 | 941,944,624.36 | 708,570,424.26 |
| 营业收入 | 185,217,075.49 | 1,406,935,900.78 | 941,944,624.36 | 708,570,424.26 |
| 二、营业总成本 | 198,626,655.05 | 1,396,474,124.8 | 952,621,230.71 | 709,252,834.46 |
| 营业成本 | 161,798,907.4 | 1,220,970,107.12 | 822,596,321.34 | 626,489,559.98 |
| 税金及附加 | 1,439,446.93 | 5,530,360.9 | 4,074,154.38 | 2,746,042.56 |
| 销售费用 | 2,757,683.92 | 25,513,992.43 | 15,358,590.4 | 10,526,944.1 |
| 管理费用 | 15,230,672.08 | 71,315,301.89 | 51,718,894.69 | 35,146,127.2 |
| 研发费用 | 7,924,326.61 | 41,173,037.62 | 29,874,315.17 | 18,800,005.21 |
| 财务费用 | 9,475,618.11 | 31,971,324.84 | 28,998,954.73 | 15,544,155.41 |
| 其中:利息费用 | 8,351,892.25 | 32,900,883.69 | 25,259,305.26 | 17,560,361.77 |
| 其中:利息收入 | 642,094.32 | 2,547,188.54 | 2,038,666.35 | 1,802,295.01 |
| 加:公允价值变动收益 | 10,086.4 | 78,750 | -84,966.96 | -84,183.65 |
| 加:投资收益 | -143,720.18 | -1,121,361.56 | -819,131.93 | -539,837.42 |
| 资产处置收益 | - | 116,629.11 | 989,015.64 | 987,721.44 |
| 资产减值损失(新) | - | -1,087,561.37 | 1,365,698.11 | 1,365,698.11 |
| 信用减值损失(新) | 5,093.98 | -21,635,374.45 | -3,529,312.77 | -3,547,052.87 |
| 其他收益 | 4,236,512.9 | 15,649,642.95 | 14,675,877.68 | 13,208,638.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,301,606.46 | 2,462,500.66 | 1,920,573.42 | 10,708,574.19 |
| 加:营业外收入 | 2,997.87 | 1,350,673.31 | 1,092,384.58 | 1,087,854.58 |
| 减:营业外支出 | 240,537.04 | 2,942,040.29 | 384,342.8 | 287,374.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,539,145.63 | 871,133.68 | 2,628,615.2 | 11,509,054.43 |
| 减:所得税费用 | 5,969.01 | 3,112,892.63 | 169,374.61 | 1,598,703.92 |
| 六、净利润 | -9,545,114.64 | -2,241,758.95 | 2,459,240.59 | 9,910,350.51 |
| 持续经营净利润 | -9,545,114.64 | -2,241,758.95 | 2,459,240.59 | 9,910,350.51 |
| 归属于母公司股东的净利润 | -9,794,905.73 | 7,355,536.14 | 1,430,725.38 | 8,901,965.43 |
| 少数股东损益 | 249,791.09 | -9,597,295.09 | 1,028,515.21 | 1,008,385.08 |
| (一)基本每股收益 | -0.03 | 0.02 | 0 | 0.02 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0 | 0.02 |
| 八、其他综合收益 | 113,636.51 | -237,723.98 | 276,005.22 | -217,106.38 |
| 归属于母公司股东的其他综合收益 | 113,827.83 | -237,678.9 | 276,749.3 | -217,839.08 |
| 九、综合收益总额 | -9,431,478.13 | -2,479,482.93 | 2,735,245.81 | 9,693,244.13 |
| 归属于母公司股东的综合收益总额 | -9,681,077.9 | 7,117,857.24 | 1,707,474.68 | 8,684,126.35 |
| 归属于少数股东的综合收益总额 | 249,599.77 | -9,597,340.17 | 1,027,771.13 | 1,009,117.78 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |