浙江黎明
(603048)
| 流通市值：34.34亿 | | | 总市值：34.34亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 183,568,746.19 | 726,956,725.68 | 519,674,414.76 | 341,365,278.13 |
| 营业收入 | 183,568,746.19 | 726,956,725.68 | 519,674,414.76 | 341,365,278.13 |
| 二、营业总成本 | 160,594,205.02 | 669,633,733.16 | 473,629,671.67 | 310,510,836.12 |
| 营业成本 | 111,848,561.26 | 477,840,151.92 | 336,290,574.72 | 223,208,166.27 |
| 税金及附加 | 2,844,896.24 | 11,573,910.43 | 8,244,763.86 | 5,419,694.12 |
| 销售费用 | 4,977,438.61 | 19,074,477 | 16,635,944.32 | 8,526,576.01 |
| 管理费用 | 30,362,323.68 | 121,037,285.94 | 86,693,871.2 | 58,221,446.95 |
| 研发费用 | 8,826,042.08 | 42,503,255.23 | 28,776,874.76 | 18,802,727.86 |
| 财务费用 | 1,734,943.15 | -2,395,347.36 | -3,012,357.19 | -3,667,775.09 |
| 其中:利息费用 | 453,681.09 | 1,277,104.42 | 814,337.07 | 402,651.15 |
| 其中:利息收入 | 99,797.87 | 471,553.65 | 356,111.25 | 283,181.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,291.08 | 75,641.34 | 121,330.74 | 21,321.72 |
| 加:投资收益 | 540,940.04 | 7,185,849.07 | 5,996,528.29 | 4,720,726.03 |
| 资产处置收益 | - | 77,689.66 | 77,689.66 | 20,474.84 |
| 资产减值损失(新) | -6,590,706.08 | -30,062,525.45 | -10,825,285.64 | -8,120,244.53 |
| 信用减值损失(新) | 405,684 | -1,249,827.57 | -519,866.26 | -904,278.23 |
| 其他收益 | 1,409,525.63 | 9,749,111.68 | 6,521,615.1 | 4,554,087.13 |
| 四、营业利润 | 18,720,693.68 | 43,098,931.25 | 47,416,754.98 | 31,146,528.97 |
| 加:营业外收入 | 500 | 100 | 1,334.77 | 1,329.34 |
| 减:营业外支出 | 98,620.37 | 8,430,046.35 | 926,185.48 | 601,544.73 |
| 五、利润总额 | 18,622,573.31 | 34,668,984.9 | 46,491,904.27 | 30,546,313.58 |
| 减:所得税费用 | 2,841,064.89 | 1,727,717.32 | 4,253,075.99 | 2,433,864.92 |
| 六、净利润 | 15,781,508.42 | 32,941,267.58 | 42,238,828.28 | 28,112,448.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,781,508.42 | 32,941,267.58 | 42,238,828.28 | 28,112,448.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,849,407.74 | 31,156,035.35 | 44,701,926.35 | 29,674,269.53 |
| 少数股东损益 | -67,899.32 | 1,785,232.23 | -2,463,098.07 | -1,561,820.87 |
| 扣除非经常损益后的净利润 | 14,904,171.92 | 31,273,431.47 | 40,172,570.57 | 26,789,004.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.21 | 0.31 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.21 | 0.31 | 0.2 |
| 八、其他综合收益 | 20,940.62 | -23,226.45 | -15,515.47 | -10,684.05 |
| 归属于母公司股东的其他综合收益 | 20,940.62 | -23,226.45 | -15,515.47 | -10,684.05 |
| 九、综合收益总额 | 15,802,449.04 | 32,918,041.13 | 42,223,312.81 | 28,101,764.61 |
| 归属于母公司股东的综合收益总额 | 15,849,407.74 | 31,156,035.35 | 44,686,410.88 | 29,663,585.48 |
| 归属于少数股东的综合收益总额 | -46,958.7 | 1,762,005.78 | -2,463,098.07 | -1,561,820.87 |
| 公告日期 | 2026-04-30 | 2026-03-21 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |