杭州柯林
(688611)
| 流通市值：67.80亿 | | | 总市值：67.80亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 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 | 138,490,539.82 | 117,814,748.08 | 34,154,581.83 | 541,370,287.34 |
| 营业收入 | 138,490,539.82 | 117,814,748.08 | 34,154,581.83 | 541,370,287.34 |
| 二、营业总成本 | 134,645,117.72 | 96,193,595.28 | 31,358,553.44 | 462,717,527.79 |
| 营业成本 | 67,374,539.48 | 54,200,830.92 | 11,752,308.17 | 375,990,000.56 |
| 税金及附加 | 521,529.13 | 414,802.58 | 330,541.4 | 2,011,027.91 |
| 销售费用 | 14,320,445.72 | 9,462,338.14 | 4,980,235.42 | 24,659,740.43 |
| 管理费用 | 20,935,130.26 | 11,648,286.34 | 4,983,275.39 | 18,245,115.11 |
| 研发费用 | 31,013,151.14 | 20,703,868.44 | 9,358,832.69 | 43,229,673.43 |
| 财务费用 | 480,321.99 | -236,531.14 | -46,639.63 | -1,418,029.65 |
| 其中:利息费用 | 632,274.77 | 632,274.77 | 270,001.01 | 646,695.08 |
| 其中:利息收入 | 893,237.89 | 893,237.89 | 326,587.49 | 2,125,473.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,217,255.07 | 769,521.11 | 440,195.88 | 3,481,494.5 |
| 资产减值损失(新) | -7,916,642.07 | -4,913,502.72 | -290,132.81 | -5,522,087.22 |
| 信用减值损失(新) | 1,084,349.96 | -805,096.22 | 1,472,331.98 | -1,189,896.13 |
| 其他收益 | 4,474,435.76 | 2,569,435.76 | 1,129,435.76 | 5,523,027.85 |
| 四、营业利润 | 2,704,820.82 | 19,241,510.73 | 5,547,859.2 | 80,945,298.55 |
| 减:营业外支出 | 539,305.23 | 22,793.83 | - | 1,226,160.07 |
| 五、利润总额 | 2,165,515.59 | 19,218,716.9 | 5,547,859.2 | 79,719,138.48 |
| 减:所得税费用 | 1,785,224.79 | 1,585,276.87 | 1,313,422.58 | 7,563,647.9 |
| 六、净利润 | 380,290.8 | 17,633,440.03 | 4,234,436.62 | 72,155,490.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 380,290.8 | 17,633,440.03 | 4,234,436.62 | 72,155,490.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 604,714.47 | 17,857,863.7 | 4,700,627.54 | 73,038,574.37 |
| 少数股东损益 | -224,423.67 | -224,423.67 | -466,190.92 | -883,083.79 |
| 扣除非经常损益后的净利润 | -2,858,684.92 | 15,955,309.52 | 4,306,547.52 | 70,386,855.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.12 | 0.04 | 0.67 |
| (二)稀释每股收益 | 0 | 0.12 | 0.04 | 0.67 |
| 九、综合收益总额 | 380,290.8 | 17,633,440.03 | 4,234,436.62 | 72,155,490.58 |
| 归属于母公司股东的综合收益总额 | 604,714.47 | 17,857,863.7 | 4,700,627.54 | 73,038,574.37 |
| 归属于少数股东的综合收益总额 | -224,423.67 | -224,423.67 | -466,190.92 | -883,083.79 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |