滬深市場個股詳情

688577 浙海德曼

添加自選
  • 33.95
  • -2.04-5.67%
已收盤 11/22 15:00 (北京)
26.99億總市值117.88市盈率TTM

浙海德曼關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
16.92%5.44億
21.21%3.74億
9.67%1.65億
5.16%6.64億
3.62%4.65億
8.81%3.08億
13.62%1.51億
16.68%6.31億
10.77%4.49億
4.54%2.83億
營業收入
16.92%5.44億
21.21%3.74億
9.67%1.65億
5.16%6.64億
3.62%4.65億
8.81%3.08億
13.62%1.51億
16.68%6.31億
10.77%4.49億
4.54%2.83億
營業總成本
17.97%5.37億
22.12%3.67億
13.63%1.67億
13.22%6.5億
13.46%4.55億
18.43%3億
24.01%1.47億
20.88%5.74億
14.08%4.01億
9.06%2.53億
營業成本
19.68%4.06億
25.70%2.79億
16.47%1.27億
12.98%4.86億
13.92%3.39億
19.20%2.22億
24.15%1.09億
21.24%4.3億
12.04%2.98億
3.67%1.86億
營業稅金及附加
79.82%723.73萬
81.40%469.3萬
15.82%132.41萬
33.64%619.56萬
15.90%402.48萬
9.91%258.71萬
20.63%114.32萬
38.39%463.61萬
38.98%347.28萬
64.85%235.39萬
銷售費用
21.58%4,998.26萬
32.08%3,363.81萬
30.51%1,505.42萬
15.73%5,906.64萬
11.59%4,110.94萬
12.38%2,546.76萬
20.11%1,153.47萬
6.85%5,103.99萬
-1.70%3,683.83萬
1.75%2,266.11萬
管理費用
-7.29%3,596.12萬
-15.66%2,340.33萬
-13.62%1,191.83萬
-0.02%5,361.45萬
7.93%3,878.82萬
13.90%2,774.94萬
24.70%1,379.74萬
43.11%5,362.69萬
44.60%3,593.68萬
58.69%2,436.28萬
財務費用
72.26%377.57萬
75.66%262.59萬
74.36%101.57萬
400.31%238.92萬
549.59%219.19萬
473.39%149.49萬
364.05%58.25萬
24.79%-79.56萬
55.23%-48.75萬
39.66%-40.03萬
-利息費用
50.15%377.67萬
54.18%248.79萬
----
207.15%338.15萬
401.61%251.53萬
370.34%161.36萬
----
256.55%110.09萬
369.99%50.14萬
412.30%34.31萬
-利息收入
-115.31%-80.19萬
-239.49%-76.67萬
----
34.71%-110.88萬
63.37%-37.24萬
63.16%-22.58萬
----
-6.67%-169.83萬
20.33%-101.68萬
23.63%-61.31萬
研發費用
13.97%3,388.31萬
10.78%2,289.84萬
-1.32%1,099.6萬
20.64%4,252.12萬
7.97%2,972.99萬
14.43%2,067.05萬
17.21%1,114.31萬
8.58%3,524.49萬
24.78%2,753.57萬
27.23%1,806.46萬
信用減值損失
-1,063.04%-116.77萬
-286.70%-30.94萬
-149.88%-17.07萬
99.51%-3.95萬
104.15%12.13萬
146.12%16.57萬
166.50%34.21萬
-138.13%-798.42萬
8.25%-291.94萬
55.82%-35.94萬
資產減值損失
-16.98%64.19萬
-33.58%47.88萬
611.11%135.71萬
-166.21%-447.02萬
172.85%77.32萬
181.88%72.09萬
-1.48%19.08萬
-308.89%-167.92萬
-680.62%-106.13萬
-1,962.61%-88.04萬
非經營性淨收益
投資淨收益
80.69%25.87萬
31.06%25.87萬
----
269.65%21.46萬
20.77%14.32萬
-2.09%19.74萬
-173.89%-36.29萬
-98.65%5.8萬
-97.18%11.86萬
-93.61%20.16萬
資產處置收益
419.00%104.71萬
775.10%55.51萬
---1.28萬
-1,436.20%-32.34萬
-970.15%-32.82萬
-168.06%-8.22萬
----
-55.31%-2.11萬
-256.33%-3.07萬
-81.72%-3.07萬
其他收益
-35.53%924.45萬
-37.76%528.21萬
-43.79%328.1萬
-10.54%1,699.42萬
14.36%1,433.94萬
8.79%848.67萬
87.74%583.67萬
26.23%1,899.63萬
13.96%1,253.92萬
111.26%780.09萬
營業利潤
-31.60%1,739.57萬
-23.78%1,350.5萬
-71.97%272.78萬
-60.37%2,643.05萬
-55.20%2,543.06萬
-51.73%1,771.84萬
-44.05%973.25萬
-18.47%6,668.53萬
-14.19%5,676.31萬
-18.01%3,670.48萬
加:營業外收入
153.67%329.04萬
-76.81%21.89萬
249,914.29%175.01
15,847.14%302.53萬
6,738.74%129.71萬
5,176.03%94.4萬
-100.00%0.07
-96.66%1.9萬
-73.13%1.9萬
-74.66%1.79萬
減:營業外支出
25.52%43.83萬
58.50%40.87萬
-99.99%30.86
9.57%51.13萬
3.54%34.92萬
1.53%25.79萬
69.46%31.46萬
-4.34%46.67萬
-8.04%33.73萬
28.82%25.4萬
利潤總額
-23.24%2,024.78萬
-27.65%1,331.52萬
-71.04%272.79萬
-56.30%2,894.45萬
-53.27%2,637.85萬
-49.53%1,840.45萬
-45.33%941.8萬
-19.09%6,623.76萬
-14.28%5,644.48萬
-18.31%3,646.87萬
減:所得稅費用
-25.88%291.29萬
360.91%235.84萬
-115.12%-8.74萬
-116.71%-118.92萬
33.59%392.97萬
-85.50%51.17萬
-77.20%57.79萬
-19.72%711.6萬
-65.93%294.17萬
-33.58%352.96萬
淨利潤
-22.78%1,733.49萬
-38.76%1,095.68萬
-68.15%281.53萬
-49.03%3,013.37萬
-58.04%2,244.87萬
-45.68%1,789.28萬
-39.83%884.01萬
-19.02%5,912.16萬
-6.49%5,350.31萬
-16.24%3,293.9萬
持續經營淨利潤
-22.78%1,733.49萬
-38.76%1,095.68萬
-68.15%281.53萬
-49.03%3,013.37萬
-58.04%2,244.87萬
-45.68%1,789.28萬
-39.83%884.01萬
-19.02%5,912.16萬
-6.49%5,350.31萬
-16.24%3,293.9萬
減：少數股東損益
----
----
----
214.13%69.26萬
-238.38%-145.09萬
-201.48%-98.35萬
-325.72%-58.49萬
---60.69萬
---42.88萬
---32.62萬
歸屬于母公司所有者的淨利潤
-27.47%1,733.49萬
-41.95%1,095.68萬
-70.13%281.53萬
-50.71%2,944.11萬
-55.69%2,389.96萬
-43.26%1,887.64萬
-36.44%942.5萬
-18.19%5,972.85萬
-5.74%5,393.18萬
-15.41%3,326.53萬
每股收益
基本每股收益
-25.81%0.23
-41.67%0.14
-70.59%0.05
-51.35%0.54
-68.69%0.31
-60.66%0.24
-37.04%0.17
-17.78%1.11
-6.60%0.99
-16.44%0.61
稀釋每股收益
-25.81%0.23
-41.67%0.14
-70.59%0.05
-51.35%0.54
-68.69%0.31
-60.66%0.24
-37.04%0.17
-17.78%1.11
-6.60%0.99
-16.44%0.61
其他綜合收益
154.53萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
--154.53萬
----
----
綜合收益總額
-22.78%1,733.49萬
-38.76%1,095.68萬
-68.15%281.53萬
-50.33%3,013.37萬
-58.04%2,244.87萬
-45.68%1,789.28萬
-39.83%884.01萬
-16.90%6,066.69萬
-6.49%5,350.31萬
-16.24%3,293.9萬
歸屬于母公司所有者的綜合收益總額
-27.47%1,733.49萬
-41.95%1,095.68萬
-70.13%281.53萬
-51.95%2,944.11萬
-55.69%2,389.96萬
-43.26%1,887.64萬
-36.44%942.5萬
-16.07%6,127.38萬
-5.74%5,393.18萬
-15.41%3,326.53萬
歸屬於少數股東的綜合收益總額
----
----
----
214.13%69.26萬
-238.38%-145.09萬
-201.48%-98.35萬
-325.72%-58.49萬
---60.69萬
---42.88萬
---32.62萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 16.92%5.44億21.21%3.74億9.67%1.65億5.16%6.64億3.62%4.65億8.81%3.08億13.62%1.51億16.68%6.31億10.77%4.49億4.54%2.83億
營業收入 16.92%5.44億21.21%3.74億9.67%1.65億5.16%6.64億3.62%4.65億8.81%3.08億13.62%1.51億16.68%6.31億10.77%4.49億4.54%2.83億
營業總成本 17.97%5.37億22.12%3.67億13.63%1.67億13.22%6.5億13.46%4.55億18.43%3億24.01%1.47億20.88%5.74億14.08%4.01億9.06%2.53億
營業成本 19.68%4.06億25.70%2.79億16.47%1.27億12.98%4.86億13.92%3.39億19.20%2.22億24.15%1.09億21.24%4.3億12.04%2.98億3.67%1.86億
營業稅金及附加 79.82%723.73萬81.40%469.3萬15.82%132.41萬33.64%619.56萬15.90%402.48萬9.91%258.71萬20.63%114.32萬38.39%463.61萬38.98%347.28萬64.85%235.39萬
銷售費用 21.58%4,998.26萬32.08%3,363.81萬30.51%1,505.42萬15.73%5,906.64萬11.59%4,110.94萬12.38%2,546.76萬20.11%1,153.47萬6.85%5,103.99萬-1.70%3,683.83萬1.75%2,266.11萬
管理費用 -7.29%3,596.12萬-15.66%2,340.33萬-13.62%1,191.83萬-0.02%5,361.45萬7.93%3,878.82萬13.90%2,774.94萬24.70%1,379.74萬43.11%5,362.69萬44.60%3,593.68萬58.69%2,436.28萬
財務費用 72.26%377.57萬75.66%262.59萬74.36%101.57萬400.31%238.92萬549.59%219.19萬473.39%149.49萬364.05%58.25萬24.79%-79.56萬55.23%-48.75萬39.66%-40.03萬
-利息費用 50.15%377.67萬54.18%248.79萬----207.15%338.15萬401.61%251.53萬370.34%161.36萬----256.55%110.09萬369.99%50.14萬412.30%34.31萬
-利息收入 -115.31%-80.19萬-239.49%-76.67萬----34.71%-110.88萬63.37%-37.24萬63.16%-22.58萬-----6.67%-169.83萬20.33%-101.68萬23.63%-61.31萬
研發費用 13.97%3,388.31萬10.78%2,289.84萬-1.32%1,099.6萬20.64%4,252.12萬7.97%2,972.99萬14.43%2,067.05萬17.21%1,114.31萬8.58%3,524.49萬24.78%2,753.57萬27.23%1,806.46萬
信用減值損失 -1,063.04%-116.77萬-286.70%-30.94萬-149.88%-17.07萬99.51%-3.95萬104.15%12.13萬146.12%16.57萬166.50%34.21萬-138.13%-798.42萬8.25%-291.94萬55.82%-35.94萬
資產減值損失 -16.98%64.19萬-33.58%47.88萬611.11%135.71萬-166.21%-447.02萬172.85%77.32萬181.88%72.09萬-1.48%19.08萬-308.89%-167.92萬-680.62%-106.13萬-1,962.61%-88.04萬
非經營性淨收益
投資淨收益 80.69%25.87萬31.06%25.87萬----269.65%21.46萬20.77%14.32萬-2.09%19.74萬-173.89%-36.29萬-98.65%5.8萬-97.18%11.86萬-93.61%20.16萬
資產處置收益 419.00%104.71萬775.10%55.51萬---1.28萬-1,436.20%-32.34萬-970.15%-32.82萬-168.06%-8.22萬-----55.31%-2.11萬-256.33%-3.07萬-81.72%-3.07萬
其他收益 -35.53%924.45萬-37.76%528.21萬-43.79%328.1萬-10.54%1,699.42萬14.36%1,433.94萬8.79%848.67萬87.74%583.67萬26.23%1,899.63萬13.96%1,253.92萬111.26%780.09萬
營業利潤 -31.60%1,739.57萬-23.78%1,350.5萬-71.97%272.78萬-60.37%2,643.05萬-55.20%2,543.06萬-51.73%1,771.84萬-44.05%973.25萬-18.47%6,668.53萬-14.19%5,676.31萬-18.01%3,670.48萬
加:營業外收入 153.67%329.04萬-76.81%21.89萬249,914.29%175.0115,847.14%302.53萬6,738.74%129.71萬5,176.03%94.4萬-100.00%0.07-96.66%1.9萬-73.13%1.9萬-74.66%1.79萬
減:營業外支出 25.52%43.83萬58.50%40.87萬-99.99%30.869.57%51.13萬3.54%34.92萬1.53%25.79萬69.46%31.46萬-4.34%46.67萬-8.04%33.73萬28.82%25.4萬
利潤總額 -23.24%2,024.78萬-27.65%1,331.52萬-71.04%272.79萬-56.30%2,894.45萬-53.27%2,637.85萬-49.53%1,840.45萬-45.33%941.8萬-19.09%6,623.76萬-14.28%5,644.48萬-18.31%3,646.87萬
減:所得稅費用 -25.88%291.29萬360.91%235.84萬-115.12%-8.74萬-116.71%-118.92萬33.59%392.97萬-85.50%51.17萬-77.20%57.79萬-19.72%711.6萬-65.93%294.17萬-33.58%352.96萬
淨利潤 -22.78%1,733.49萬-38.76%1,095.68萬-68.15%281.53萬-49.03%3,013.37萬-58.04%2,244.87萬-45.68%1,789.28萬-39.83%884.01萬-19.02%5,912.16萬-6.49%5,350.31萬-16.24%3,293.9萬
持續經營淨利潤 -22.78%1,733.49萬-38.76%1,095.68萬-68.15%281.53萬-49.03%3,013.37萬-58.04%2,244.87萬-45.68%1,789.28萬-39.83%884.01萬-19.02%5,912.16萬-6.49%5,350.31萬-16.24%3,293.9萬
減：少數股東損益 ------------214.13%69.26萬-238.38%-145.09萬-201.48%-98.35萬-325.72%-58.49萬---60.69萬---42.88萬---32.62萬
歸屬于母公司所有者的淨利潤 -27.47%1,733.49萬-41.95%1,095.68萬-70.13%281.53萬-50.71%2,944.11萬-55.69%2,389.96萬-43.26%1,887.64萬-36.44%942.5萬-18.19%5,972.85萬-5.74%5,393.18萬-15.41%3,326.53萬
每股收益
基本每股收益 -25.81%0.23-41.67%0.14-70.59%0.05-51.35%0.54-68.69%0.31-60.66%0.24-37.04%0.17-17.78%1.11-6.60%0.99-16.44%0.61
稀釋每股收益 -25.81%0.23-41.67%0.14-70.59%0.05-51.35%0.54-68.69%0.31-60.66%0.24-37.04%0.17-17.78%1.11-6.60%0.99-16.44%0.61
其他綜合收益 154.53萬
歸屬于母公司所有者的其他綜合收益總額 ------------------------------154.53萬--------
綜合收益總額 -22.78%1,733.49萬-38.76%1,095.68萬-68.15%281.53萬-50.33%3,013.37萬-58.04%2,244.87萬-45.68%1,789.28萬-39.83%884.01萬-16.90%6,066.69萬-6.49%5,350.31萬-16.24%3,293.9萬
歸屬于母公司所有者的綜合收益總額 -27.47%1,733.49萬-41.95%1,095.68萬-70.13%281.53萬-51.95%2,944.11萬-55.69%2,389.96萬-43.26%1,887.64萬-36.44%942.5萬-16.07%6,127.38萬-5.74%5,393.18萬-15.41%3,326.53萬
歸屬於少數股東的綜合收益總額 ------------214.13%69.26萬-238.38%-145.09萬-201.48%-98.35萬-325.72%-58.49萬---60.69萬---42.88萬---32.62萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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