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豪尔赛(002963)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)12088.995883.0634647.0926500.3515806.47
营业收入(万元)12088.995883.0634647.0926500.3515806.47
营业总成本(万元)13759.016883.5042146.4429924.8918480.64
营业成本(万元)9600.784348.4126391.6820656.6012097.12
净利润(万元)-2831.03-469.51-12747.08-2631.38-3371.49
归属于母公司的净利润(万元)-2831.03-469.51-12747.08-2631.38-3371.49
营业利润(万元)-2849.51-519.18-10638.98-3927.32-4180.28
利润总额(万元)-2849.51-519.18-13549.91-3927.32-4180.28
少数股东损益(万元)0.01-0.19-92.06-12.44-10.92
基本每股收益(元)-0.19(元)-0.03(元)-0.85(元)-0.18(元)-0.22(元)
稀释每股收益(元)-0.19(元)-0.03(元)-0.85(元)-0.18(元)-0.22(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)-2908.78-872.54-7171.20-3163.23-3022.47
总资产(万元)156843.99158353.35161999.33172935.48174446.12
总负债(万元)40544.3939692.4342868.7143610.1445859.37
归属于母公司股东权益合计(万元)116225.23118586.75119056.26129171.95128431.84
股东权益合计(万元)116299.60118660.92119130.62129325.34128586.76
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)-7198.61-4837.08-4367.585748.125008.01
经营活动产生的现金流量净额(万元)1065.66-1058.7510290.481580.87-2742.38
经营活动现金流入小计(万元)18993.039498.1847809.3734097.4417878.57
经营活动现金流出小计(万元)17927.3810556.9337518.8932516.5720620.96
投资活动产生的现金流量净额(万元)-4272.42-6028.24-32049.64-30836.16-26650.37
投资活动现金流入小计(万元)16829.5412375.6677635.5557665.5632502.18
投资活动现金流出小计(万元)21101.9618403.90109685.1988501.7259152.54
筹资活动产生的现金流量净额(万元)-114.69-36.20-3733.35-3429.60-3328.32
筹资活动现金流入小计(万元)------182.2862.37
筹资活动现金流出小计(万元)114.6936.203733.353611.883390.68
期末现金及现金等价物余额(万元)6156.282498.619477.742285.362249.19
最后修改日期2026-08-132026-04-272026-04-272025-10-242025-08-14
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