浩瀚深度
(688292)
| 流通市值：24.20亿 | | | 总市值：38.00亿 |
| 流通股本：1.01亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,019,149.29 | 442,278,115.54 | 316,759,991.29 | 236,293,658.46 |
| 营业收入 | 46,019,149.29 | 442,278,115.54 | 316,759,991.29 | 236,293,658.46 |
| 二、营业总成本 | 65,989,098.16 | 405,292,294.49 | 281,460,797.9 | 196,481,646.55 |
| 营业成本 | 13,169,325.6 | 206,373,158.67 | 145,072,366.44 | 109,831,819.57 |
| 税金及附加 | 386,929.98 | 2,384,534.85 | 1,629,739.22 | 1,112,543.85 |
| 销售费用 | 14,589,443.3 | 52,901,546.66 | 35,832,981.89 | 23,436,599.24 |
| 管理费用 | 11,030,129.09 | 45,155,462.12 | 28,949,108.58 | 17,585,766.05 |
| 研发费用 | 26,471,429.94 | 99,647,447.07 | 71,112,032.88 | 45,721,178.08 |
| 财务费用 | 341,840.25 | -1,169,854.88 | -1,135,431.11 | -1,206,260.24 |
| 其中:利息费用 | 766,566.35 | 1,641,768.32 | 1,183,921.73 | 811,710.51 |
| 其中:利息收入 | 424,602.54 | 2,943,426.22 | 2,410,023.8 | 2,039,130.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 266,213.58 | 3,246,116.05 | 2,843,710.77 | 3,432,758.4 |
| 加:投资收益 | 1,125,314.27 | 9,081,520.92 | 5,914,253.1 | 2,251,517.7 |
| 资产处置收益 | -8,856.51 | 1,112.12 | 700 | 700 |
| 资产减值损失(新) | -2,039,542.24 | -21,294,112.9 | -9,602,762.97 | -6,865,397.82 |
| 信用减值损失(新) | 3,190,454.35 | -545,825.66 | -111,225.06 | -5,437,596.17 |
| 其他收益 | 2,087,231.01 | 4,842,481.49 | 3,321,484.98 | 1,996,194.81 |
| 四、营业利润 | -15,349,134.41 | 32,317,113.07 | 37,665,354.21 | 35,190,188.83 |
| 加:营业外收入 | 21,431.39 | 5,399.41 | 4,614.8 | 38,190.11 |
| 减:营业外支出 | 606.49 | 354,760.81 | 268,471 | 8,471 |
| 五、利润总额 | -15,328,309.51 | 31,967,751.67 | 37,401,498.01 | 35,219,907.94 |
| 减:所得税费用 | -3,344,002.21 | -5,392,982.02 | -2,498,290.67 | 1,252,409.15 |
| 六、净利润 | -11,984,307.3 | 37,360,733.69 | 39,899,788.68 | 33,967,498.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,984,307.3 | 37,360,733.69 | 39,899,788.68 | 33,967,498.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,744,154.98 | 36,120,132.56 | 36,902,781.04 | 34,060,969.82 |
| 少数股东损益 | -4,240,152.32 | 1,240,601.13 | 2,997,007.64 | -93,471.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.23 | 0.23 | 0.22 |
| (二)稀释每股收益 | -0.05 | 0.23 | 0.23 | 0.22 |
| 九、综合收益总额 | -11,984,307.3 | 37,360,733.69 | 39,899,788.68 | 33,967,498.79 |
| 归属于母公司股东的综合收益总额 | -7,744,154.98 | 36,120,132.56 | 36,902,781.04 | 34,060,969.82 |
| 归属于少数股东的综合收益总额 | -4,240,152.32 | 1,240,601.13 | 2,997,007.64 | -93,471.03 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |