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哈尔斯(002615)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)272518.45177307.6279218.76323821.85243697.15
营业收入(万元)272518.45177307.6279218.76323821.85243697.15
营业总成本(万元)263028.97171142.8279459.44316259.56230243.99
营业成本(万元)201579.96130274.1658852.01241897.91178145.44
净利润(万元)103.92-1214.87-1807.7410948.7613147.84
归属于母公司的净利润(万元)8179.824887.04120.807020.2910012.35
营业利润(万元)7303.494498.0432.107595.7211663.35
利润总额(万元)7376.034513.5034.767120.2011404.28
少数股东损益(万元)-36.633.22-----26.61
基本每股收益(元)0.16(元)0.10(元)0.00(元)0.15(元)0.22(元)
稀释每股收益(元)0.16(元)0.10(元)0.00(元)0.15(元)0.22(元)
非经常性损益(万元)----93.97-3.13--
扣除非经常性损益后净利润(万元)7858.224644.3026.837023.4110044.86
总资产(万元)427854.64435315.20456371.26399467.50379218.13
总负债(万元)186919.77195858.72218594.31233575.18209718.59
归属于母公司股东权益合计(万元)240693.12239174.88238382.58166497.94170131.78
股东权益合计(万元)240934.87239456.48237776.95165892.32169499.54
实收资本(股本)(万元)55981.1755981.1746626.7746626.7746626.77
资本公积(万元)93805.7493606.3094688.4629638.1630054.33
未分配利润(万元)86458.8483166.0778399.8378279.0382279.16
经营活动产生的现金流量净额(万元)16032.30-3473.67-7161.9529656.6210391.33
经营活动现金流入小计(万元)283836.20168914.7482446.39356653.13264467.65
经营活动现金流出小计(万元)267803.90172388.4089608.35326996.51254076.32
投资活动产生的现金流量净额(万元)-45445.03-35356.73-11309.48-50109.37-41189.47
投资活动现金流入小计(万元)121.2729.5610.16939.57915.75
投资活动现金流出小计(万元)45566.2935386.2911319.6451048.9342105.22
筹资活动产生的现金流量净额(万元)37983.2339588.1172710.3022492.4220297.13
筹资活动现金流入小计(万元)110880.01100701.8389598.8381304.0863058.76
筹资活动现金流出小计(万元)72896.7861113.7316888.5458811.6642761.64
期末现金及现金等价物余额(万元)86684.7079946.35135359.8382418.8469635.69
最后修改日期2026-10-222026-08-172026-04-152026-04-152025-11-01
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