浙海德曼
(688577)
| 流通市值：125.61亿 | | | 总市值：125.61亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 607,753,584.38 | 362,187,384.69 | 142,187,890.83 | 765,181,983.62 |
| 营业收入 | 607,753,584.38 | 362,187,384.69 | 142,187,890.83 | 765,181,983.62 |
| 二、营业总成本 | 583,962,482.05 | 361,137,581.17 | 147,819,863.84 | 745,791,722.2 |
| 营业成本 | 454,554,140.89 | 277,022,097.88 | 109,788,940.82 | 573,307,834.33 |
| 税金及附加 | 5,800,698.07 | 3,978,638.33 | 2,031,035.53 | 7,511,277.43 |
| 销售费用 | 45,990,364.43 | 29,770,587.09 | 11,727,792.58 | 61,848,020.86 |
| 管理费用 | 38,162,035.86 | 26,847,926.66 | 14,022,386.35 | 52,410,445.64 |
| 研发费用 | 36,764,728.68 | 21,670,436.7 | 9,087,982.75 | 45,746,192.08 |
| 财务费用 | 2,690,514.12 | 1,847,894.51 | 1,161,725.81 | 4,967,951.86 |
| 其中:利息费用 | 3,353,352.82 | 2,458,915.03 | 1,287,754.65 | 4,987,508.87 |
| 其中:利息收入 | 745,068.75 | 676,799.62 | 139,945.5 | 1,030,552.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 258,720 | 258,720 | - | 171,229.65 |
| 资产处置收益 | 270,359.9 | 288,082.26 | 369,689.81 | 1,701,154.12 |
| 资产减值损失(新) | -10,689,301.48 | -7,264,848.42 | -1,038,613.71 | -9,740,297.74 |
| 信用减值损失(新) | 980,766.35 | -701,131.4 | 171,316.77 | -3,031,788.85 |
| 其他收益 | 17,831,484.01 | 14,923,068.77 | 8,321,883.33 | 15,882,769.75 |
| 四、营业利润 | 32,443,131.11 | 8,553,694.73 | 2,192,303.19 | 24,373,328.35 |
| 加:营业外收入 | 457,835.86 | 402,383.82 | 17,964.03 | 3,295,935.52 |
| 减:营业外支出 | 703,087.67 | 344,817.48 | 99,643.86 | 620,700.88 |
| 五、利润总额 | 32,197,879.3 | 8,611,261.07 | 2,110,623.36 | 27,048,562.99 |
| 减:所得税费用 | 1,310,224.06 | 546,086.11 | -12,525.69 | 1,219,164.76 |
| 六、净利润 | 30,887,655.24 | 8,065,174.96 | 2,123,149.05 | 25,829,398.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,887,655.24 | 8,065,174.96 | 2,123,149.05 | 25,829,398.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,887,655.24 | 8,065,174.96 | 2,123,149.05 | 25,829,398.23 |
| 扣除非经常损益后的净利润 | 26,847,696.98 | 4,328,309.23 | 811,784.46 | 18,328,846.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.07 | 0.03 | 0.34 |
| (二)稀释每股收益 | 0.28 | 0.07 | 0.03 | 0.34 |
| 九、综合收益总额 | 30,887,655.24 | 8,065,174.96 | 2,123,149.05 | 25,829,398.23 |
| 归属于母公司股东的综合收益总额 | 30,887,655.24 | 8,065,174.96 | 2,123,149.05 | 25,829,398.23 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |