哈森股份
(603958)
| 流通市值：36.74亿 | | | 总市值：36.74亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 699,363,263.14 | 357,446,933.33 | 821,012,245.7 | 567,611,811.98 |
| 营业收入 | 699,363,263.14 | 357,446,933.33 | 821,012,245.7 | 567,611,811.98 |
| 二、营业总成本 | 676,704,899.55 | 332,724,843.69 | 848,465,630.23 | 577,618,848.02 |
| 营业成本 | 430,079,393.9 | 217,021,654.31 | 401,611,261.49 | 264,427,009.19 |
| 税金及附加 | 4,334,469.73 | 2,227,251.4 | 6,301,580.28 | 4,247,814.24 |
| 销售费用 | 181,418,349.99 | 87,863,563.21 | 379,129,878.29 | 278,208,565.82 |
| 管理费用 | 38,677,393.2 | 18,661,515.36 | 56,297,826.27 | 29,221,813.27 |
| 研发费用 | 15,251,564.8 | 4,204,656.81 | 4,196,974.22 | 1,564,790.17 |
| 财务费用 | 6,943,727.93 | 2,746,202.6 | 928,109.68 | -51,144.67 |
| 其中:利息费用 | 6,681,949.85 | 2,162,123.82 | 1,399,169.55 | 37,932 |
| 其中:利息收入 | 518,375.58 | 656,124.71 | 1,715,750.06 | 1,122,941.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,985.8 | -19,010.15 | -2,185,336.99 | -792,984.56 |
| 加:投资收益 | -762,371.97 | -133,815.16 | 2,919,769.3 | 2,033,898.75 |
| 资产处置收益 | 258,494.82 | 156,799.32 | -5,370.87 | 6,633.91 |
| 资产减值损失(新) | -11,287,234.02 | -4,551,539.22 | -34,075,134.87 | -14,182,076.12 |
| 信用减值损失(新) | -5,996,620.92 | -293,274.22 | -5,723,072.5 | -4,156,102.77 |
| 其他收益 | 8,772,328.98 | 3,760,520.35 | 12,976,678.18 | 6,319,024.44 |
| 四、营业利润 | 13,634,974.68 | 23,641,770.56 | -53,545,852.28 | -20,778,642.39 |
| 加:营业外收入 | 280,214.81 | 59,995.03 | 1,016,181.17 | 45,629.47 |
| 减:营业外支出 | 1,806,279.9 | 12,133.3 | 664,036.58 | 74,482.63 |
| 五、利润总额 | 12,108,909.59 | 23,689,632.29 | -53,193,707.69 | -20,807,495.55 |
| 减:所得税费用 | 4,217,712.95 | 6,857,508.9 | 33,822,407.41 | 13,847,585.71 |
| 六、净利润 | 7,891,196.64 | 16,832,123.39 | -87,016,115.1 | -34,655,081.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,891,196.64 | 16,832,123.39 | -87,016,115.1 | -34,655,081.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,710,379.17 | 5,590,050.23 | -96,407,444.4 | -41,434,668.79 |
| 少数股东损益 | 9,601,575.81 | 11,242,073.16 | 9,391,329.3 | 6,779,587.53 |
| 扣除非经常损益后的净利润 | -2,969,814.26 | 5,406,177.61 | -101,324,540.26 | -47,177,652.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | -0.44 | -0.19 |
| (二)稀释每股收益 | -0.01 | 0.03 | -0.44 | -0.19 |
| 九、综合收益总额 | 7,891,196.64 | 16,832,123.39 | -87,016,115.1 | -34,655,081.26 |
| 归属于母公司股东的综合收益总额 | -1,710,379.17 | 5,590,050.23 | -96,407,444.4 | -41,434,668.79 |
| 归属于少数股东的综合收益总额 | 9,601,575.81 | 11,242,073.16 | 9,391,329.3 | 6,779,587.53 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |