杭州柯林
(688611)
| 流通市值：107.65亿 | | | 总市值：107.65亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,881,232.48 | 206,649,138.32 | 138,490,539.82 | 117,814,748.08 |
| 营业收入 | 44,881,232.48 | 206,649,138.32 | 138,490,539.82 | 117,814,748.08 |
| 二、营业总成本 | 52,691,727.86 | 200,657,229.72 | 134,645,117.72 | 96,193,595.28 |
| 营业成本 | 28,944,610.69 | 105,058,540.33 | 67,374,539.48 | 54,200,830.92 |
| 税金及附加 | 830,798.33 | 3,053,852.42 | 521,529.13 | 414,802.58 |
| 销售费用 | 3,811,721.6 | 18,542,671.66 | 14,320,445.72 | 9,462,338.14 |
| 管理费用 | 8,631,860.15 | 30,065,785.92 | 20,935,130.26 | 11,648,286.34 |
| 研发费用 | 9,864,430.06 | 43,116,637.85 | 31,013,151.14 | 20,703,868.44 |
| 财务费用 | 608,307.03 | 819,741.54 | 480,321.99 | -236,531.14 |
| 其中:利息费用 | 653,140.32 | 1,539,645.31 | 632,274.77 | 632,274.77 |
| 其中:利息收入 | 44,833.29 | 809,850.64 | 893,237.89 | 893,237.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,531,939.65 | 1,324,267.12 | 1,217,255.07 | 769,521.11 |
| 资产处置收益 | - | -285.47 | - | - |
| 资产减值损失(新) | 702,996.16 | -15,345,933.95 | -7,916,642.07 | -4,913,502.72 |
| 信用减值损失(新) | 920,358.15 | -1,265,697.24 | 1,084,349.96 | -805,096.22 |
| 其他收益 | 4,875,310.76 | 5,251,430.5 | 4,474,435.76 | 2,569,435.76 |
| 四、营业利润 | -2,843,769.96 | -4,044,310.44 | 2,704,820.82 | 19,241,510.73 |
| 减:营业外支出 | - | 559,394.44 | 539,305.23 | 22,793.83 |
| 五、利润总额 | -2,843,769.96 | -4,603,704.88 | 2,165,515.59 | 19,218,716.9 |
| 减:所得税费用 | 162,288.79 | -1,331,764.42 | 1,785,224.79 | 1,585,276.87 |
| 六、净利润 | -3,006,058.75 | -3,271,940.46 | 380,290.8 | 17,633,440.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,006,058.75 | -3,271,940.46 | 380,290.8 | 17,633,440.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,006,058.75 | -3,047,516.78 | 604,714.47 | 17,857,863.7 |
| 少数股东损益 | - | -224,423.68 | -224,423.67 | -224,423.67 |
| 扣除非经常损益后的净利润 | -5,493,598.06 | -7,021,014.13 | -2,858,684.92 | 15,955,309.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | 0 | 0.12 |
| (二)稀释每股收益 | -0.02 | -0.02 | 0 | 0.12 |
| 九、综合收益总额 | -3,006,058.75 | -3,271,940.46 | 380,290.8 | 17,633,440.03 |
| 归属于母公司股东的综合收益总额 | -3,006,058.75 | -3,047,516.78 | 604,714.47 | 17,857,863.7 |
| 归属于少数股东的综合收益总额 | - | -224,423.68 | -224,423.67 | -224,423.67 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |