浙江黎明
(603048)
| 流通市值：32.77亿 | | | 总市值：32.77亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 598,123,600.52 | 399,309,538.67 | 183,568,746.19 | 726,956,725.68 |
| 营业收入 | 598,123,600.52 | 399,309,538.67 | 183,568,746.19 | 726,956,725.68 |
| 二、营业总成本 | 557,469,353.11 | 367,538,658.87 | 160,594,205.02 | 669,633,733.16 |
| 营业成本 | 399,663,547.66 | 262,212,166.2 | 111,848,561.26 | 477,840,151.92 |
| 税金及附加 | 8,576,889.98 | 5,912,426.06 | 2,844,896.24 | 11,573,910.43 |
| 销售费用 | 16,917,064.51 | 9,935,504.88 | 4,977,438.61 | 19,074,477 |
| 管理费用 | 97,768,635.44 | 66,319,446.57 | 30,362,323.68 | 121,037,285.94 |
| 研发费用 | 31,054,006.24 | 20,749,815.21 | 8,826,042.08 | 42,503,255.23 |
| 财务费用 | 3,489,209.28 | 2,409,299.95 | 1,734,943.15 | -2,395,347.36 |
| 其中:利息费用 | 1,793,622.26 | 894,128.39 | 453,681.09 | 1,277,104.42 |
| 其中:利息收入 | 388,812.59 | 230,320.88 | 99,797.87 | 471,553.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -62,188.35 | -62,696.01 | -19,291.08 | 75,641.34 |
| 加:投资收益 | 3,786,952.6 | 2,794,501.48 | 540,940.04 | 7,185,849.07 |
| 资产处置收益 | -260,909.54 | -187,149.46 | - | 77,689.66 |
| 资产减值损失(新) | -12,394,637.81 | -7,252,490.49 | -6,590,706.08 | -30,062,525.45 |
| 信用减值损失(新) | 1,318,756.2 | -908,646.27 | 405,684 | -1,249,827.57 |
| 其他收益 | 5,206,824.97 | 3,898,896.69 | 1,409,525.63 | 9,749,111.68 |
| 四、营业利润 | 38,249,045.48 | 30,053,295.74 | 18,720,693.68 | 43,098,931.25 |
| 加:营业外收入 | 218,998.34 | 12,584 | 500 | 100 |
| 减:营业外支出 | 987,988.58 | 104,796.19 | 98,620.37 | 8,430,046.35 |
| 五、利润总额 | 37,480,055.24 | 29,961,083.55 | 18,622,573.31 | 34,668,984.9 |
| 减:所得税费用 | 4,513,132.86 | 3,400,321.37 | 2,841,064.89 | 1,727,717.32 |
| 六、净利润 | 32,966,922.38 | 26,560,762.18 | 15,781,508.42 | 32,941,267.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,966,922.38 | 26,560,762.18 | 15,781,508.42 | 32,941,267.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,711,991.92 | 26,192,231.99 | 15,849,407.74 | 31,156,035.35 |
| 少数股东损益 | -745,069.54 | 368,530.19 | -67,899.32 | 1,785,232.23 |
| 扣除非经常损益后的净利润 | 30,582,860.13 | 23,516,597.24 | 14,904,171.92 | 31,273,431.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.11 | 0.21 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.11 | 0.21 |
| 八、其他综合收益 | 16,106.75 | 13,644 | 20,940.62 | -23,226.45 |
| 归属于母公司股东的其他综合收益 | 16,106.75 | 13,644 | 20,940.62 | -23,226.45 |
| 九、综合收益总额 | 32,983,029.13 | 26,574,406.18 | 15,802,449.04 | 32,918,041.13 |
| 归属于母公司股东的综合收益总额 | 33,728,098.67 | 26,205,875.99 | 15,849,407.74 | 31,156,035.35 |
| 归属于少数股东的综合收益总额 | -745,069.54 | 368,530.19 | -46,958.7 | 1,762,005.78 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |