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豪尔赛(002963)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)16276.9312088.995883.0634647.0926500.35
营业收入(万元)16276.9312088.995883.0634647.0926500.35
营业总成本(万元)18395.9313759.016883.5042146.4429924.89
营业成本(万元)12179.539600.784348.4126391.6820656.60
净利润(万元)-2459.18-2831.03-469.51-12747.08-2631.38
归属于母公司的净利润(万元)-2459.18-2831.03-469.51-12747.08-2631.38
营业利润(万元)-2372.75-2849.51-519.18-10638.98-3927.32
利润总额(万元)-2423.53-2849.51-519.18-13549.91-3927.32
少数股东损益(万元)-1.830.01-0.19-92.06-12.44
基本每股收益(元)-0.16(元)-0.19(元)-0.03(元)-0.85(元)-0.18(元)
稀释每股收益(元)-0.16(元)-0.19(元)-0.03(元)-0.85(元)-0.18(元)
非经常性损益(万元)----403.03-5575.87--
扣除非经常性损益后净利润(万元)-3029.89-2908.78-872.54-7171.20-3163.23
总资产(万元)151197.34156843.99158353.35161999.33172935.48
总负债(万元)34527.7340544.3939692.4342868.7143610.14
归属于母公司股东权益合计(万元)116597.08116225.23118586.75119056.26129171.95
股东权益合计(万元)116669.61116299.60118660.92119130.62129325.34
实收资本(股本)(万元)15035.9915035.9915035.9915035.9915035.99
资本公积(万元)102690.62102690.62102690.62102690.62102690.62
未分配利润(万元)-6826.76-7198.61-4837.08-4367.585748.12
经营活动产生的现金流量净额(万元)-381.341065.66-1058.7510290.481580.87
经营活动现金流入小计(万元)27333.9018993.039498.1847809.3734097.44
经营活动现金流出小计(万元)27715.2517927.3810556.9337518.8932516.57
投资活动产生的现金流量净额(万元)11792.23-4272.42-6028.24-32049.64-30836.16
投资活动现金流入小计(万元)69999.2216829.5412375.6677635.5557665.56
投资活动现金流出小计(万元)58206.9921101.9618403.90109685.1988501.72
筹资活动产生的现金流量净额(万元)-254.99-114.69-36.20-3733.35-3429.60
筹资活动现金流入小计(万元)--------182.28
筹资活动现金流出小计(万元)254.99114.6936.203733.353611.88
期末现金及现金等价物余额(万元)20633.636156.282498.619477.742285.36
最后修改日期2026-10-282026-08-132026-04-272026-04-272025-10-24
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