杭州柯林
(688611)
| 流通市值：50.34亿 | | | 总市值：50.34亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 263,681,769.34 | 242,883,994.28 | 31,430,905.16 | 201,828,387.13 |
| 营业收入 | 263,681,769.34 | 242,883,994.28 | 31,430,905.16 | 201,828,387.13 |
| 二、营业总成本 | 234,408,777.32 | 204,676,995.28 | 29,284,281.19 | 155,414,498.38 |
| 营业成本 | 162,719,870.84 | 155,440,606.31 | 7,564,364.95 | 81,987,777.33 |
| 税金及附加 | 1,084,580.09 | 1,029,869.28 | 168,925.19 | 1,825,815.33 |
| 销售费用 | 20,090,274.24 | 14,000,141.76 | 5,839,763.68 | 24,283,084.62 |
| 管理费用 | 16,840,660.41 | 11,735,175.18 | 5,600,290.47 | 17,730,315.59 |
| 研发费用 | 35,200,270.79 | 23,779,654.22 | 12,157,390.44 | 40,506,074.69 |
| 财务费用 | -1,526,879.05 | -1,308,451.47 | -2,046,453.54 | -10,918,569.18 |
| 其中:利息费用 | - | 256,528.28 | 137,049.04 | 101,468.38 |
| 其中:利息收入 | 1,973,903.15 | 1,596,124.29 | 2,199,077 | 11,055,276.43 |
| 加:投资收益 | 2,897,419.72 | 1,846,386.78 | 23,537.86 | 3,520,571.38 |
| 资产处置收益 | - | - | - | 26,271.03 |
| 资产减值损失(新) | -47,220.02 | -47,220.02 | -15,631 | -4,207,762.89 |
| 信用减值损失(新) | -234,720.97 | -6,723,356.25 | 1,649,163.62 | -1,752,191.09 |
| 其他收益 | 2,868,956.35 | 2,780,445.24 | 1,622,488.02 | 7,866,602.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,757,427.1 | 36,063,254.75 | 5,426,182.47 | 51,867,379.79 |
| 减:营业外支出 | 1,226,160.07 | 1,226,160.07 | - | 221,981.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,531,267.03 | 34,837,094.68 | 5,426,182.47 | 51,645,397.81 |
| 减:所得税费用 | 1,534,551.45 | 3,079,396.26 | 1,099,139.33 | 4,380,982.85 |
| 六、净利润 | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 | 47,264,414.96 |
| 持续经营净利润 | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 | 47,264,414.96 |
| 归属于母公司股东的净利润 | 32,436,778.78 | 32,068,506.16 | 4,490,859.15 | 47,205,993.71 |
| 少数股东损益 | -440,063.2 | -310,807.74 | -163,816.01 | 58,421.25 |
| (一)基本每股收益 | 0.3 | 0.29 | 0.06 | 0.6 |
| (二)稀释每股收益 | 0.3 | 0.29 | 0.06 | 0.6 |
| 九、综合收益总额 | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 | 47,264,414.96 |
| 归属于母公司股东的综合收益总额 | 32,436,778.78 | 32,068,506.16 | 4,490,859.15 | 47,205,993.71 |
| 归属于少数股东的综合收益总额 | -440,063.2 | -310,807.74 | -163,816.01 | 58,421.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |