浙海德曼
(688577)
| 流通市值：56.68亿 | | | 总市值：56.68亿 |
| 流通股本：1.56亿 | | | 总股本：1.56亿 |
| 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 | 845,654,366.29 | 528,393,891.59 | 209,373,844.16 | 878,604,252.19 |
| 营业收入 | 845,654,366.29 | 528,393,891.59 | 209,373,844.16 | 878,604,252.19 |
| 二、营业总成本 | 777,654,783.45 | 489,439,156.29 | 201,657,041.1 | 835,996,987.31 |
| 营业成本 | 602,260,158.46 | 378,908,757 | 152,841,210.83 | 651,245,492.25 |
| 税金及附加 | 9,453,683.8 | 5,952,615.96 | 2,758,568.82 | 7,524,935.88 |
| 销售费用 | 66,932,697.94 | 40,165,826.04 | 15,022,760.57 | 66,680,499.14 |
| 管理费用 | 43,443,174.81 | 28,150,529.27 | 14,159,982.8 | 51,806,533.98 |
| 研发费用 | 50,564,170.02 | 32,715,081.13 | 14,751,596.71 | 55,694,784.29 |
| 财务费用 | 5,000,898.42 | 3,546,346.89 | 2,122,921.37 | 3,044,741.77 |
| 其中:利息费用 | 5,338,518.54 | 3,464,333.83 | 1,978,753.83 | 3,870,728.82 |
| 其中:利息收入 | 292,646.75 | 265,850.86 | 87,634.28 | 937,053.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,578,655.55 | -1,930,986.47 | -891,930.11 | -1,522,748.07 |
| 资产处置收益 | -81,067.35 | -163,642.91 | -132,873.83 | 5,525,475.32 |
| 资产减值损失(新) | -11,438,800.65 | -6,078,071.74 | -2,758,447.54 | -15,194,463.67 |
| 信用减值损失(新) | 810,775.14 | 1,208,659.96 | 3,515,633.62 | -3,907,594.1 |
| 其他收益 | 20,632,954.54 | 17,417,764.35 | 9,544,960.38 | 26,851,593.19 |
| 四、营业利润 | 74,344,788.97 | 49,408,458.49 | 16,994,145.58 | 54,359,527.55 |
| 加:营业外收入 | 279,240.04 | 194,938.86 | 183,284.88 | 433,571.84 |
| 减:营业外支出 | 266,303.58 | 97,899.85 | 73,718.37 | 573,023.28 |
| 五、利润总额 | 74,357,725.43 | 49,505,497.5 | 17,103,712.09 | 54,220,076.11 |
| 减:所得税费用 | 4,424,252.52 | 2,806,516 | 538,591.64 | 4,258,757.7 |
| 六、净利润 | 69,933,472.91 | 46,698,981.5 | 16,565,120.45 | 49,961,318.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,933,472.91 | 46,698,981.5 | 16,565,120.45 | 49,961,318.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,016,315.81 | 46,717,213.76 | 16,565,268.9 | 49,984,606.77 |
| 少数股东损益 | -82,842.9 | -18,232.26 | -148.45 | -23,288.36 |
| 扣除非经常损益后的净利润 | 61,871,056.96 | 40,355,469.18 | 11,584,685.84 | 36,832,436.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.3 | 0.15 | 0.45 |
| (二)稀释每股收益 | 0.45 | 0.3 | 0.15 | 0.45 |
| 九、综合收益总额 | 69,933,472.91 | 46,698,981.5 | 16,565,120.45 | 49,961,318.41 |
| 归属于母公司股东的综合收益总额 | 70,016,315.81 | 46,717,213.76 | 16,565,268.9 | 49,984,606.77 |
| 归属于少数股东的综合收益总额 | -82,842.9 | -18,232.26 | -148.45 | -23,288.36 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |