浙江黎明
(603048)
| 流通市值：31.26亿 | | | 总市值：31.26亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 519,674,414.76 | 341,365,278.13 | 167,533,518.47 | 644,730,662.49 |
| 营业收入 | 519,674,414.76 | 341,365,278.13 | 167,533,518.47 | 644,730,662.49 |
| 二、营业总成本 | 473,629,671.67 | 310,510,836.12 | 152,354,870.66 | 598,315,115.47 |
| 营业成本 | 336,290,574.72 | 223,208,166.27 | 110,501,193.98 | 429,530,005.37 |
| 税金及附加 | 8,244,763.86 | 5,419,694.12 | 2,664,324.89 | 10,434,056.2 |
| 销售费用 | 16,635,944.32 | 8,526,576.01 | 3,625,160.71 | 8,617,219.89 |
| 管理费用 | 86,693,871.2 | 58,221,446.95 | 27,532,722.88 | 110,906,050.87 |
| 研发费用 | 28,776,874.76 | 18,802,727.86 | 9,182,953.05 | 36,769,763.87 |
| 财务费用 | -3,012,357.19 | -3,667,775.09 | -1,151,484.85 | 2,058,019.27 |
| 其中:利息费用 | 814,337.07 | 402,651.15 | 104,470.96 | 1,816,165.24 |
| 其中:利息收入 | 356,111.25 | 283,181.88 | 167,425 | 952,120.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 121,330.74 | 21,321.72 | 15,229.8 | 103,308.81 |
| 加:投资收益 | 5,996,528.29 | 4,720,726.03 | 2,977,737.82 | 11,804,716.02 |
| 资产处置收益 | 77,689.66 | 20,474.84 | 23,122.83 | 46,986.25 |
| 资产减值损失(新) | -10,825,285.64 | -8,120,244.53 | -5,317,186.98 | -13,944,038.52 |
| 信用减值损失(新) | -519,866.26 | -904,278.23 | -209,114.32 | 379,823.27 |
| 其他收益 | 6,521,615.1 | 4,554,087.13 | 2,088,239.66 | 9,665,234.69 |
| 四、营业利润 | 47,416,754.98 | 31,146,528.97 | 14,756,676.62 | 54,471,577.54 |
| 加:营业外收入 | 1,334.77 | 1,329.34 | 1,022.6 | 54,790.9 |
| 减:营业外支出 | 926,185.48 | 601,544.73 | 453,061.61 | 760,797.36 |
| 五、利润总额 | 46,491,904.27 | 30,546,313.58 | 14,304,637.61 | 53,765,571.08 |
| 减:所得税费用 | 4,253,075.99 | 2,433,864.92 | 1,129,971.99 | 1,836,897.04 |
| 六、净利润 | 42,238,828.28 | 28,112,448.66 | 13,174,665.62 | 51,928,674.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,238,828.28 | 28,112,448.66 | 13,174,665.62 | 51,928,674.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,701,926.35 | 29,674,269.53 | 13,412,912.79 | 53,362,878.1 |
| 少数股东损益 | -2,463,098.07 | -1,561,820.87 | -238,247.17 | -1,434,204.06 |
| 扣除非经常损益后的净利润 | 40,172,570.57 | 26,789,004.77 | 12,326,117.6 | 47,728,249.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.2 | 0.09 | 0.36 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.09 | 0.36 |
| 八、其他综合收益 | -15,515.47 | -10,684.05 | -6,154.65 | 5,291.12 |
| 归属于母公司股东的其他综合收益 | -15,515.47 | -10,684.05 | -6,154.65 | 5,291.12 |
| 九、综合收益总额 | 42,223,312.81 | 28,101,764.61 | 13,168,510.97 | 51,933,965.16 |
| 归属于母公司股东的综合收益总额 | 44,686,410.88 | 29,663,585.48 | 13,406,758.14 | 53,368,169.22 |
| 归属于少数股东的综合收益总额 | -2,463,098.07 | -1,561,820.87 | -238,247.17 | -1,434,204.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |