浙海德曼
(688577)
| 流通市值：53.14亿 | | | 总市值：53.14亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 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 | 142,187,890.83 | 765,181,983.62 | 544,063,882.95 | 373,750,545.16 |
| 营业收入 | 142,187,890.83 | 765,181,983.62 | 544,063,882.95 | 373,750,545.16 |
| 二、营业总成本 | 147,819,863.84 | 745,791,722.2 | 536,692,640.81 | 366,510,846.39 |
| 营业成本 | 109,788,940.82 | 573,307,834.33 | 405,852,630.23 | 279,252,152.69 |
| 税金及附加 | 2,031,035.53 | 7,511,277.43 | 7,237,272.35 | 4,693,033.27 |
| 销售费用 | 11,727,792.58 | 61,848,020.86 | 49,982,627.8 | 33,638,100.64 |
| 管理费用 | 14,022,386.35 | 52,410,445.64 | 35,961,246.38 | 23,403,261.38 |
| 研发费用 | 9,087,982.75 | 45,746,192.08 | 33,883,137.08 | 22,898,441.56 |
| 财务费用 | 1,161,725.81 | 4,967,951.86 | 3,775,726.97 | 2,625,856.85 |
| 其中:利息费用 | 1,287,754.65 | 4,987,508.87 | 3,776,653.27 | 2,487,886.7 |
| 其中:利息收入 | 139,945.5 | 1,030,552.81 | 801,873.78 | 766,656.68 |
| 加:投资收益 | - | 171,229.65 | 258,720 | 258,720 |
| 资产处置收益 | 369,689.81 | 1,701,154.12 | 1,047,065.63 | 555,066.69 |
| 资产减值损失(新) | -1,038,613.71 | -9,740,297.74 | 641,889.85 | 478,809.55 |
| 信用减值损失(新) | 171,316.77 | -3,031,788.85 | -1,167,728.81 | -309,420.37 |
| 其他收益 | 8,321,883.33 | 15,882,769.75 | 9,244,510.99 | 5,282,139.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,192,303.19 | 24,373,328.35 | 17,395,699.8 | 13,505,013.98 |
| 加:营业外收入 | 17,964.03 | 3,295,935.52 | 3,290,427.59 | 218,875.64 |
| 减:营业外支出 | 99,643.86 | 620,700.88 | 438,339.61 | 408,719.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,110,623.36 | 27,048,562.99 | 20,247,787.78 | 13,315,169.8 |
| 减:所得税费用 | -12,525.69 | 1,219,164.76 | 2,912,870.64 | 2,358,371.97 |
| 六、净利润 | 2,123,149.05 | 25,829,398.23 | 17,334,917.14 | 10,956,797.83 |
| 持续经营净利润 | 2,123,149.05 | 25,829,398.23 | 17,334,917.14 | 10,956,797.83 |
| 归属于母公司股东的净利润 | 2,123,149.05 | 25,829,398.23 | 17,334,917.14 | 10,956,797.83 |
| (一)基本每股收益 | 0.03 | 0.34 | 0.23 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.34 | 0.23 | 0.14 |
| 九、综合收益总额 | 2,123,149.05 | 25,829,398.23 | 17,334,917.14 | 10,956,797.83 |
| 归属于母公司股东的综合收益总额 | 2,123,149.05 | 25,829,398.23 | 17,334,917.14 | 10,956,797.83 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |