哈空调
(600202)
| 流通市值：17.10亿 | | | 总市值：17.10亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 | 1,422,612,566.22 |
| 营业收入 | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 | 1,422,612,566.22 |
| 二、营业总成本 | 952,621,230.71 | 709,252,834.46 | 272,408,305.59 | 1,362,403,314.29 |
| 营业成本 | 822,596,321.34 | 626,489,559.98 | 227,763,181.49 | 1,189,215,352.68 |
| 税金及附加 | 4,074,154.38 | 2,746,042.56 | 1,377,452.11 | 8,213,189.49 |
| 销售费用 | 15,358,590.4 | 10,526,944.1 | 6,693,153.47 | 23,388,123.77 |
| 管理费用 | 51,718,894.69 | 35,146,127.2 | 19,011,072.08 | 66,240,738.65 |
| 研发费用 | 29,874,315.17 | 18,800,005.21 | 10,570,634.18 | 46,632,864.69 |
| 财务费用 | 28,998,954.73 | 15,544,155.41 | 6,992,812.26 | 28,713,045.01 |
| 其中:利息费用 | 25,259,305.26 | 17,560,361.77 | 8,768,017.12 | 28,397,011.81 |
| 其中:利息收入 | 2,038,666.35 | 1,802,295.01 | 999,044.92 | 1,858,695.68 |
| 加:公允价值变动收益 | -84,966.96 | -84,183.65 | -195,013.64 | 96,725 |
| 加:投资收益 | -819,131.93 | -539,837.42 | -229,331.27 | -909,258.5 |
| 资产处置收益 | 989,015.64 | 987,721.44 | 987,721.44 | -13,435,569.6 |
| 资产减值损失(新) | 1,365,698.11 | 1,365,698.11 | - | -8,020,891.33 |
| 信用减值损失(新) | -3,529,312.77 | -3,547,052.87 | 14,395.09 | -17,023,840.18 |
| 其他收益 | 14,675,877.68 | 13,208,638.78 | 11,834,224.33 | 13,706,118.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,920,573.42 | 10,708,574.19 | 5,336,511.3 | 34,622,535.79 |
| 加:营业外收入 | 1,092,384.58 | 1,087,854.58 | 1,066,254.58 | 6,497,568.31 |
| 减:营业外支出 | 384,342.8 | 287,374.34 | 16,309.56 | 16,859,901.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,628,615.2 | 11,509,054.43 | 6,386,456.32 | 24,260,202.29 |
| 减:所得税费用 | 169,374.61 | 1,598,703.92 | 5,084.42 | -459,896.51 |
| 六、净利润 | 2,459,240.59 | 9,910,350.51 | 6,381,371.9 | 24,720,098.8 |
| 持续经营净利润 | 2,459,240.59 | 9,910,350.51 | 6,381,371.9 | 24,720,098.8 |
| 归属于母公司股东的净利润 | 1,430,725.38 | 8,901,965.43 | 6,177,520.21 | 21,336,818.64 |
| 少数股东损益 | 1,028,515.21 | 1,008,385.08 | 203,851.69 | 3,383,280.16 |
| (一)基本每股收益 | 0 | 0.02 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.06 |
| 八、其他综合收益 | 276,005.22 | -217,106.38 | -152,559.01 | -1,443,187.57 |
| 归属于母公司股东的其他综合收益 | 276,749.3 | -217,839.08 | -153,117.51 | -1,443,769.43 |
| 九、综合收益总额 | 2,735,245.81 | 9,693,244.13 | 6,228,812.89 | 23,276,911.23 |
| 归属于母公司股东的综合收益总额 | 1,707,474.68 | 8,684,126.35 | 6,024,402.7 | 19,893,049.21 |
| 归属于少数股东的综合收益总额 | 1,027,771.13 | 1,009,117.78 | 204,410.19 | 3,383,862.02 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |