浙海德曼
(688577)
| 流通市值：33.62亿 | | | 总市值：35.21亿 |
| 流通股本：7588.93万 | | | 总股本：7948.55万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 544,063,882.95 | 373,750,545.16 | 165,260,319.44 | 663,561,414.29 |
| 营业收入 | 544,063,882.95 | 373,750,545.16 | 165,260,319.44 | 663,561,414.29 |
| 二、营业总成本 | 536,692,640.81 | 366,510,846.39 | 166,987,123.53 | 649,506,642.1 |
| 营业成本 | 405,852,630.23 | 279,252,152.69 | 126,678,887.18 | 485,719,705.05 |
| 税金及附加 | 7,237,272.35 | 4,693,033.27 | 1,324,063.97 | 6,195,567.52 |
| 销售费用 | 49,982,627.8 | 33,638,100.64 | 15,054,157.27 | 59,066,412.33 |
| 管理费用 | 35,961,246.38 | 23,403,261.38 | 11,918,304.52 | 53,614,534.32 |
| 研发费用 | 33,883,137.08 | 22,898,441.56 | 10,995,998.37 | 42,521,241.63 |
| 财务费用 | 3,775,726.97 | 2,625,856.85 | 1,015,712.22 | 2,389,181.25 |
| 其中:利息费用 | 3,776,653.27 | 2,487,886.7 | - | 3,381,490.44 |
| 其中:利息收入 | 801,873.78 | 766,656.68 | - | 1,108,810.52 |
| 加:投资收益 | 258,720 | 258,720 | - | 214,565.55 |
| 资产处置收益 | 1,047,065.63 | 555,066.69 | -12,796.58 | -323,386.91 |
| 资产减值损失(新) | 641,889.85 | 478,809.55 | 1,357,075.01 | -4,470,232.89 |
| 信用减值损失(新) | -1,167,728.81 | -309,420.37 | -170,668.13 | -39,474.87 |
| 其他收益 | 9,244,510.99 | 5,282,139.34 | 3,280,957.27 | 16,994,233.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,395,699.8 | 13,505,013.98 | 2,727,763.48 | 26,430,476.17 |
| 加:营业外收入 | 3,290,427.59 | 218,875.64 | 175.01 | 3,025,327.94 |
| 减:营业外支出 | 438,339.61 | 408,719.82 | 30.86 | 511,322.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,247,787.78 | 13,315,169.8 | 2,727,907.63 | 28,944,481.45 |
| 减:所得税费用 | 2,912,870.64 | 2,358,371.97 | -87,364.18 | -1,189,209.4 |
| 六、净利润 | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 30,133,690.85 |
| 持续经营净利润 | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 30,133,690.85 |
| 归属于母公司股东的净利润 | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 29,441,088.46 |
| 少数股东损益 | - | - | - | 692,602.39 |
| (一)基本每股收益 | 0.23 | 0.14 | 0.05 | 0.54 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.05 | 0.54 |
| 九、综合收益总额 | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 30,133,690.85 |
| 归属于母公司股东的综合收益总额 | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 29,441,088.46 |
| 归属于少数股东的综合收益总额 | - | - | - | 692,602.39 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |