滬深市場個股詳情

002615 哈爾斯

添加自選

7.03
+0.09+1.30%

休市中 05/31 15:00 (北京)

32.79億總市值11.82市盈率TTM

哈爾斯關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(Q3)2024/03/31

(FY)2023/12/31

(Q9)2023/09/30

(Q6)2023/06/30

(Q3)2023/03/31

(FY)2022/12/31

(Q9)2022/09/30

(Q6)2022/06/30

(Q3)2022/03/31

(FY)2021/12/31

營業總收入

58.58%5.75億

-0.86%24.07億

-10.12%17.06億

-27.70%9.37億

-35.90%3.62億

1.63%24.28億

14.28%18.98億

20.71%12.96億

15.67%5.65億

60.12%23.89億

營業收入

58.58%5.75億

-0.86%24.07億

-10.12%17.06億

-27.70%9.37億

-35.90%3.62億

1.63%24.28億

14.28%18.98億

20.71%12.96億

15.67%5.65億

60.12%23.89億

其他業務收入

----

-12.03%4,387.3萬

----

-51.44%1,464.01萬

----

13.56%4,987.17萬

----

56.66%3,014.79萬

----

44.84%4,391.48萬

營業總成本

47.66%5.41億

0.62%21.73億

-10.35%15.02億

-24.05%8.69億

-30.46%3.67億

-2.54%21.6億

7.89%16.75億

14.53%11.44億

15.89%5.27億

48.15%22.16億

營業成本

57.31%4.17億

-3.60%16.56億

-15.72%11.62億

-29.96%6.63億

-37.83%2.65億

-2.65%17.18億

10.68%13.78億

18.02%9.47億

16.24%4.27億

61.28%17.65億

營業稅金及附加

51.62%668.08萬

42.58%1,842.68萬

8.63%1,062.12萬

21.55%806.34萬

38.39%440.62萬

-20.86%1,292.36萬

-1.42%977.73萬

-3.72%663.38萬

-6.34%318.39萬

33.26%1,633.1萬

銷售費用

70.70%5,468.85萬

30.38%2.32億

21.44%1.53億

19.02%9,117.98萬

-2.83%3,203.77萬

18.06%1.78億

21.31%1.26億

21.35%7,661.14萬

13.24%3,297萬

11.45%1.51億

管理費用

29.33%4,441.35萬

1.13%1.71億

0.01%1.19億

-0.32%7,910.15萬

-0.38%3,434.17萬

17.27%1.69億

14.81%1.19億

17.67%7,935.63萬

11.67%3,447.11萬

21.66%1.44億

財務費用

-166.55%-738.58萬

101.74%34.47萬

66.72%-1,072.1萬

1.82%-1,516.5萬

92.41%1,109.87萬

-155.00%-1,983.53萬

-278.75%-3,221.1萬

-199.47%-1,544.67萬

6.91%576.82萬

-34.03%3,606.24萬

-利息費用

58.30%442.02萬

-51.06%1,521.81萬

-49.37%1,262.67萬

-52.76%765.89萬

-58.88%279.24萬

-9.54%3,109.71萬

-10.21%2,493.97萬

-15.10%1,621.32萬

-23.18%679.01萬

-12.22%3,437.77萬

-利息收入

-38.01%-531.1萬

-29.43%-1,944.11萬

-28.81%-1,621.92萬

-47.73%-1,081.25萬

-53.87%-384.83萬

-59.04%-1,502.04萬

-19.38%-1,259.2萬

2.07%-731.9萬

38.93%-250.09萬

18.74%-944.44萬

研發費用

31.88%2,577.96萬

-6.34%9,548.08萬

-8.19%6,816.63萬

-14.98%4,266.76萬

-19.46%1,954.77萬

-2.25%1.02億

3.37%7,425.08萬

14.70%5,018.42萬

26.47%2,427.04萬

28.54%1.04億

信用減值損失

97,913.32%651.56萬

-127.83%-106.14萬

-242.05%-621.08萬

-217.88%-110.16萬

100.36%6,647.66

487.31%381.45萬

428.42%437.22萬

124.58%93.46萬

28.04%-185.57萬

90.69%-98.49萬

資產減值損失

-152.38%-176.25萬

-26.84%-3,933.87萬

-54.79%-1,604.33萬

33.46%-752.79萬

--336.52萬

-20.59%-3,101.54萬

-35.36%-1,036.44萬

-32.35%-1,131.34萬

--0

30.53%-2,572.06萬

非經營性淨收益

-83.84%135.39萬

75.29%-740.49萬

-276.30%-3,588.17萬

-1,928.73%-1,778.13萬

1,037.06%838.01萬

-64.23%-2,996.95萬

-139.39%-953.55萬

87.63%-87.65萬

65.61%-89.43萬

30.24%-1,824.84萬

公允價值變動淨收益

-96.14%13.2萬

131.99%94.03萬

21.56%-785.87萬

-636.93%-768.59萬

354.95%342.12萬

-261.43%-293.95萬

30.62%-1,001.83萬

112.52%143.15萬

83.43%-134.19萬

-90.25%182.09萬

投資淨收益

-54.65%-540.91萬

-45.57%-2,983.76萬

-85.07%-1,910.92萬

-56.94%-1,006.43萬

-598.60%-349.77萬

-1,920.01%-2,049.67萬

-160.56%-1,032.53萬

-145.61%-641.29萬

-90.27%70.15萬

133.46%112.62萬

-其中:對聯營合營企業的投資收益

338,081.77%14.38萬

-590.58%-411.04萬

65.61%-6.28萬

-267.22%-6.53萬

-99.97%42.51

-393.64%-59.52萬

-979.43%-18.27萬

111.46%3.91萬

134.77%13.94萬

119.38%20.27萬

資產處置收益

-66.49%-13.41萬

4,423.09%4,411.25萬

-9.39%-146.98萬

-16.68%-92.92萬

79.12%-8.06萬

52.59%-102.04萬

42.98%-134.36萬

25.52%-79.64萬

-18.86%-38.58萬

28.15%-215.22萬

其他收益

-61.05%201.21萬

-18.02%1,778萬

-18.37%1,481.01萬

-37.65%952.76萬

159.88%516.54萬

183.05%2,168.79萬

281.94%1,814.39萬

312.18%1,528.02萬

67.21%198.76萬

-16.05%766.21萬

營業利潤

726.78%3,478.17萬

-4.89%2.26億

-21.10%1.69億

-66.78%5,011.59萬

-88.72%420.69萬

54.14%2.38億

104.54%2.14億

123.54%1.51億

19.22%3,729.38萬

610.48%1.54億

加:營業外收入

-44.85%2.59萬

-75.07%42.35萬

-75.07%39.57萬

-66.80%37.55萬

-94.26%4.69萬

94.80%169.86萬

110.85%158.72萬

67.51%113.12萬

151.90%81.76萬

-16.89%87.2萬

減:營業外支出

-98.12%1.87萬

637.50%196.12萬

777.43%182.56萬

583.66%117.06萬

1,072.81%99.61萬

-80.90%26.59萬

-75.49%20.81萬

-68.60%17.12萬

-131.72%-10.24萬

-48.52%139.26萬

利潤總額

967.88%3,478.89萬

-6.10%2.25億

-22.27%1.67億

-67.51%4,932.08萬

-91.47%325.78萬

55.59%2.39億

106.05%2.15億

124.53%1.52億

22.16%3,821.38萬

582.34%1.54億

減:所得稅費用

289.70%288.86萬

-157.28%-2,262.67萬

-59.46%1,543.21萬

-78.68%565.59萬

-90.62%74.12萬

55.93%3,949.92萬

135.00%3,806.53萬

113.10%2,653.12萬

17.88%790.45萬

3,556.08%2,533.06萬

淨利潤

1,167.64%3,190.02萬

23.79%2.47億

-14.27%1.52億

-65.15%4,366.49萬

-91.70%251.65萬

55.52%2億

100.73%1.77億

127.11%1.25億

23.32%3,030.94萬

FLtoP1.28億

持續經營淨利潤

1,167.64%3,190.02萬

23.79%2.47億

-14.27%1.52億

-65.15%4,366.49萬

-91.70%251.65萬

55.52%2億

100.73%1.77億

127.11%1.25億

23.32%3,030.94萬

494.33%1.28億

終止經營淨利潤

----

--0

減：少數股東損益

139.89%42.06萬

59.99%-243.89萬

59.94%-130.2萬

-1.48%-189.28萬

-110.78%-105.43萬

13.25%-609.51萬

12.04%-325.03萬

-22.41%-186.51萬

49.55%-50.02萬

-64.48%-702.61萬

歸屬于母公司所有者的淨利潤

781.57%3,147.96萬

21.31%2.5億

-15.09%1.53億

-64.17%4,555.77萬

-88.41%357.08萬

51.96%2.06億

96.19%1.8億

124.29%1.27億

20.50%3,080.96萬

578.66%1.36億

每股收益

基本每股收益

776.62%0.0675

8.00%0.54

-22.73%0.34

-67.74%0.1

-89.00%0.0077

51.52%0.5

100.00%0.44

121.43%0.31

16.67%0.07

571.43%0.33

稀釋每股收益

776.62%0.0675

8.00%0.54

-19.05%0.34

-65.52%0.1

-89.00%0.0077

51.52%0.5

90.91%0.42

107.14%0.29

16.67%0.07

571.43%0.33

其他綜合收益

-902.99%-2,368.75萬

122.59%155.2萬

27.59%-1,080.74萬

63.13%-378.94萬

583.36%294.99萬

-433.95%-687.17萬

-18,953.94%-1,492.62萬

-729.59%-1,027.87萬

81.67%-61.03萬

-74.65%205.77萬

歸屬于母公司所有者的其他綜合收益總額

-902.99%-2,368.75萬

122.59%155.2萬

27.59%-1,080.74萬

63.13%-378.94萬

583.36%294.99萬

-433.95%-687.17萬

-18,953.94%-1,492.62萬

-729.59%-1,027.87萬

81.67%-61.03萬

-74.65%205.77萬

歸屬於少數股東的其他綜合收益總額

----

--0

綜合收益總額

50.24%821.27萬

29.00%2.49億

-13.04%1.41億

-65.32%3,987.56萬

-81.59%546.64萬

47.81%1.93億

83.63%1.62億

113.26%1.15億

39.77%2,969.91萬

633.56%1.31億

歸屬于母公司所有者的綜合收益總額

19.50%779.21萬

26.28%2.51億

-13.96%1.42億

-64.26%4,176.83萬

-78.41%652.07萬

44.69%1.99億

79.78%1.65億

110.77%1.17億

35.79%3,019.93萬

781.23%1.38億

歸屬於少數股東的綜合收益總額

139.89%42.06萬

59.99%-243.89萬

59.94%-130.2萬

-1.48%-189.28萬

-110.78%-105.43萬

13.25%-609.51萬

12.04%-325.03萬

-22.41%-186.51萬

49.55%-50.02萬

-64.48%-702.61萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

天健會計師事務所(特殊普通合夥)

	(Q3)2024/03/31	(FY)2023/12/31	(Q9)2023/09/30	(Q6)2023/06/30	(Q3)2023/03/31	(FY)2022/12/31	(Q9)2022/09/30	(Q6)2022/06/30	(Q3)2022/03/31	(FY)2021/12/31
營業總收入	58.58%5.75億	-0.86%24.07億	-10.12%17.06億	-27.70%9.37億	-35.90%3.62億	1.63%24.28億	14.28%18.98億	20.71%12.96億	15.67%5.65億	60.12%23.89億
營業收入	58.58%5.75億	-0.86%24.07億	-10.12%17.06億	-27.70%9.37億	-35.90%3.62億	1.63%24.28億	14.28%18.98億	20.71%12.96億	15.67%5.65億	60.12%23.89億
其他業務收入	----	-12.03%4,387.3萬	----	-51.44%1,464.01萬	----	13.56%4,987.17萬	----	56.66%3,014.79萬	----	44.84%4,391.48萬
營業總成本	47.66%5.41億	0.62%21.73億	-10.35%15.02億	-24.05%8.69億	-30.46%3.67億	-2.54%21.6億	7.89%16.75億	14.53%11.44億	15.89%5.27億	48.15%22.16億
營業成本	57.31%4.17億	-3.60%16.56億	-15.72%11.62億	-29.96%6.63億	-37.83%2.65億	-2.65%17.18億	10.68%13.78億	18.02%9.47億	16.24%4.27億	61.28%17.65億
營業稅金及附加	51.62%668.08萬	42.58%1,842.68萬	8.63%1,062.12萬	21.55%806.34萬	38.39%440.62萬	-20.86%1,292.36萬	-1.42%977.73萬	-3.72%663.38萬	-6.34%318.39萬	33.26%1,633.1萬
銷售費用	70.70%5,468.85萬	30.38%2.32億	21.44%1.53億	19.02%9,117.98萬	-2.83%3,203.77萬	18.06%1.78億	21.31%1.26億	21.35%7,661.14萬	13.24%3,297萬	11.45%1.51億
管理費用	29.33%4,441.35萬	1.13%1.71億	0.01%1.19億	-0.32%7,910.15萬	-0.38%3,434.17萬	17.27%1.69億	14.81%1.19億	17.67%7,935.63萬	11.67%3,447.11萬	21.66%1.44億
財務費用	-166.55%-738.58萬	101.74%34.47萬	66.72%-1,072.1萬	1.82%-1,516.5萬	92.41%1,109.87萬	-155.00%-1,983.53萬	-278.75%-3,221.1萬	-199.47%-1,544.67萬	6.91%576.82萬	-34.03%3,606.24萬
-利息費用	58.30%442.02萬	-51.06%1,521.81萬	-49.37%1,262.67萬	-52.76%765.89萬	-58.88%279.24萬	-9.54%3,109.71萬	-10.21%2,493.97萬	-15.10%1,621.32萬	-23.18%679.01萬	-12.22%3,437.77萬
-利息收入	-38.01%-531.1萬	-29.43%-1,944.11萬	-28.81%-1,621.92萬	-47.73%-1,081.25萬	-53.87%-384.83萬	-59.04%-1,502.04萬	-19.38%-1,259.2萬	2.07%-731.9萬	38.93%-250.09萬	18.74%-944.44萬
研發費用	31.88%2,577.96萬	-6.34%9,548.08萬	-8.19%6,816.63萬	-14.98%4,266.76萬	-19.46%1,954.77萬	-2.25%1.02億	3.37%7,425.08萬	14.70%5,018.42萬	26.47%2,427.04萬	28.54%1.04億
信用減值損失	97,913.32%651.56萬	-127.83%-106.14萬	-242.05%-621.08萬	-217.88%-110.16萬	100.36%6,647.66	487.31%381.45萬	428.42%437.22萬	124.58%93.46萬	28.04%-185.57萬	90.69%-98.49萬
資產減值損失	-152.38%-176.25萬	-26.84%-3,933.87萬	-54.79%-1,604.33萬	33.46%-752.79萬	--336.52萬	-20.59%-3,101.54萬	-35.36%-1,036.44萬	-32.35%-1,131.34萬	--0	30.53%-2,572.06萬
非經營性淨收益	-83.84%135.39萬	75.29%-740.49萬	-276.30%-3,588.17萬	-1,928.73%-1,778.13萬	1,037.06%838.01萬	-64.23%-2,996.95萬	-139.39%-953.55萬	87.63%-87.65萬	65.61%-89.43萬	30.24%-1,824.84萬
公允價值變動淨收益	-96.14%13.2萬	131.99%94.03萬	21.56%-785.87萬	-636.93%-768.59萬	354.95%342.12萬	-261.43%-293.95萬	30.62%-1,001.83萬	112.52%143.15萬	83.43%-134.19萬	-90.25%182.09萬
投資淨收益	-54.65%-540.91萬	-45.57%-2,983.76萬	-85.07%-1,910.92萬	-56.94%-1,006.43萬	-598.60%-349.77萬	-1,920.01%-2,049.67萬	-160.56%-1,032.53萬	-145.61%-641.29萬	-90.27%70.15萬	133.46%112.62萬
-其中:對聯營合營企業的投資收益	338,081.77%14.38萬	-590.58%-411.04萬	65.61%-6.28萬	-267.22%-6.53萬	-99.97%42.51	-393.64%-59.52萬	-979.43%-18.27萬	111.46%3.91萬	134.77%13.94萬	119.38%20.27萬
資產處置收益	-66.49%-13.41萬	4,423.09%4,411.25萬	-9.39%-146.98萬	-16.68%-92.92萬	79.12%-8.06萬	52.59%-102.04萬	42.98%-134.36萬	25.52%-79.64萬	-18.86%-38.58萬	28.15%-215.22萬
其他收益	-61.05%201.21萬	-18.02%1,778萬	-18.37%1,481.01萬	-37.65%952.76萬	159.88%516.54萬	183.05%2,168.79萬	281.94%1,814.39萬	312.18%1,528.02萬	67.21%198.76萬	-16.05%766.21萬
營業利潤	726.78%3,478.17萬	-4.89%2.26億	-21.10%1.69億	-66.78%5,011.59萬	-88.72%420.69萬	54.14%2.38億	104.54%2.14億	123.54%1.51億	19.22%3,729.38萬	610.48%1.54億
加:營業外收入	-44.85%2.59萬	-75.07%42.35萬	-75.07%39.57萬	-66.80%37.55萬	-94.26%4.69萬	94.80%169.86萬	110.85%158.72萬	67.51%113.12萬	151.90%81.76萬	-16.89%87.2萬
減:營業外支出	-98.12%1.87萬	637.50%196.12萬	777.43%182.56萬	583.66%117.06萬	1,072.81%99.61萬	-80.90%26.59萬	-75.49%20.81萬	-68.60%17.12萬	-131.72%-10.24萬	-48.52%139.26萬
利潤總額	967.88%3,478.89萬	-6.10%2.25億	-22.27%1.67億	-67.51%4,932.08萬	-91.47%325.78萬	55.59%2.39億	106.05%2.15億	124.53%1.52億	22.16%3,821.38萬	582.34%1.54億
減:所得稅費用	289.70%288.86萬	-157.28%-2,262.67萬	-59.46%1,543.21萬	-78.68%565.59萬	-90.62%74.12萬	55.93%3,949.92萬	135.00%3,806.53萬	113.10%2,653.12萬	17.88%790.45萬	3,556.08%2,533.06萬
淨利潤	1,167.64%3,190.02萬	23.79%2.47億	-14.27%1.52億	-65.15%4,366.49萬	-91.70%251.65萬	55.52%2億	100.73%1.77億	127.11%1.25億	23.32%3,030.94萬	FLtoP1.28億
持續經營淨利潤	1,167.64%3,190.02萬	23.79%2.47億	-14.27%1.52億	-65.15%4,366.49萬	-91.70%251.65萬	55.52%2億	100.73%1.77億	127.11%1.25億	23.32%3,030.94萬	494.33%1.28億
終止經營淨利潤	----	----	----	----	----	----	----	----	----	--0
減：少數股東損益	139.89%42.06萬	59.99%-243.89萬	59.94%-130.2萬	-1.48%-189.28萬	-110.78%-105.43萬	13.25%-609.51萬	12.04%-325.03萬	-22.41%-186.51萬	49.55%-50.02萬	-64.48%-702.61萬
歸屬于母公司所有者的淨利潤	781.57%3,147.96萬	21.31%2.5億	-15.09%1.53億	-64.17%4,555.77萬	-88.41%357.08萬	51.96%2.06億	96.19%1.8億	124.29%1.27億	20.50%3,080.96萬	578.66%1.36億
每股收益
基本每股收益	776.62%0.0675	8.00%0.54	-22.73%0.34	-67.74%0.1	-89.00%0.0077	51.52%0.5	100.00%0.44	121.43%0.31	16.67%0.07	571.43%0.33
稀釋每股收益	776.62%0.0675	8.00%0.54	-19.05%0.34	-65.52%0.1	-89.00%0.0077	51.52%0.5	90.91%0.42	107.14%0.29	16.67%0.07	571.43%0.33
其他綜合收益	-902.99%-2,368.75萬	122.59%155.2萬	27.59%-1,080.74萬	63.13%-378.94萬	583.36%294.99萬	-433.95%-687.17萬	-18,953.94%-1,492.62萬	-729.59%-1,027.87萬	81.67%-61.03萬	-74.65%205.77萬
歸屬于母公司所有者的其他綜合收益總額	-902.99%-2,368.75萬	122.59%155.2萬	27.59%-1,080.74萬	63.13%-378.94萬	583.36%294.99萬	-433.95%-687.17萬	-18,953.94%-1,492.62萬	-729.59%-1,027.87萬	81.67%-61.03萬	-74.65%205.77萬
歸屬於少數股東的其他綜合收益總額	----	----	----	----	----	----	----	----	----	--0
綜合收益總額	50.24%821.27萬	29.00%2.49億	-13.04%1.41億	-65.32%3,987.56萬	-81.59%546.64萬	47.81%1.93億	83.63%1.62億	113.26%1.15億	39.77%2,969.91萬	633.56%1.31億
歸屬于母公司所有者的綜合收益總額	19.50%779.21萬	26.28%2.51億	-13.96%1.42億	-64.26%4,176.83萬	-78.41%652.07萬	44.69%1.99億	79.78%1.65億	110.77%1.17億	35.79%3,019.93萬	781.23%1.38億
歸屬於少數股東的綜合收益總額	139.89%42.06萬	59.99%-243.89萬	59.94%-130.2萬	-1.48%-189.28萬	-110.78%-105.43萬	13.25%-609.51萬	12.04%-325.03萬	-22.41%-186.51萬	49.55%-50.02萬	-64.48%-702.61萬
貨幣單位	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣
會計準則	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)
審計意見	--	無保留意見	--	--	--	無保留意見	--	--	--	無保留意見
會計師事務所	--	天健會計師事務所(特殊普通合夥)	--	--	--	天健會計師事務所(特殊普通合夥)	--	--	--	天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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