杭州柯林
(688611)
| 流通市值：49.50亿 | | | 总市值：49.50亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 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 | 34,154,581.83 | 541,370,287.34 | 263,681,769.34 | 242,883,994.28 |
| 营业收入 | 34,154,581.83 | 541,370,287.34 | 263,681,769.34 | 242,883,994.28 |
| 二、营业总成本 | 31,358,553.44 | 462,717,527.79 | 234,408,777.32 | 204,676,995.28 |
| 营业成本 | 11,752,308.17 | 375,990,000.56 | 162,719,870.84 | 155,440,606.31 |
| 税金及附加 | 330,541.4 | 2,011,027.91 | 1,084,580.09 | 1,029,869.28 |
| 销售费用 | 4,980,235.42 | 24,659,740.43 | 20,090,274.24 | 14,000,141.76 |
| 管理费用 | 4,983,275.39 | 18,245,115.11 | 16,840,660.41 | 11,735,175.18 |
| 研发费用 | 9,358,832.69 | 43,229,673.43 | 35,200,270.79 | 23,779,654.22 |
| 财务费用 | -46,639.63 | -1,418,029.65 | -1,526,879.05 | -1,308,451.47 |
| 其中:利息费用 | 270,001.01 | 646,695.08 | - | 256,528.28 |
| 其中:利息收入 | 326,587.49 | 2,125,473.94 | 1,973,903.15 | 1,596,124.29 |
| 加:投资收益 | 440,195.88 | 3,481,494.5 | 2,897,419.72 | 1,846,386.78 |
| 资产减值损失(新) | -290,132.81 | -5,522,087.22 | -47,220.02 | -47,220.02 |
| 信用减值损失(新) | 1,472,331.98 | -1,189,896.13 | -234,720.97 | -6,723,356.25 |
| 其他收益 | 1,129,435.76 | 5,523,027.85 | 2,868,956.35 | 2,780,445.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,547,859.2 | 80,945,298.55 | 34,757,427.1 | 36,063,254.75 |
| 减:营业外支出 | - | 1,226,160.07 | 1,226,160.07 | 1,226,160.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,547,859.2 | 79,719,138.48 | 33,531,267.03 | 34,837,094.68 |
| 减:所得税费用 | 1,313,422.58 | 7,563,647.9 | 1,534,551.45 | 3,079,396.26 |
| 六、净利润 | 4,234,436.62 | 72,155,490.58 | 31,996,715.58 | 31,757,698.42 |
| 持续经营净利润 | 4,234,436.62 | 72,155,490.58 | 31,996,715.58 | 31,757,698.42 |
| 归属于母公司股东的净利润 | 4,700,627.54 | 73,038,574.37 | 32,436,778.78 | 32,068,506.16 |
| 少数股东损益 | -466,190.92 | -883,083.79 | -440,063.2 | -310,807.74 |
| (一)基本每股收益 | 0.04 | 0.67 | 0.3 | 0.29 |
| (二)稀释每股收益 | 0.04 | 0.67 | 0.3 | 0.29 |
| 九、综合收益总额 | 4,234,436.62 | 72,155,490.58 | 31,996,715.58 | 31,757,698.42 |
| 归属于母公司股东的综合收益总额 | 4,700,627.54 | 73,038,574.37 | 32,436,778.78 | 32,068,506.16 |
| 归属于少数股东的综合收益总额 | -466,190.92 | -883,083.79 | -440,063.2 | -310,807.74 |
| 公告日期 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |