沪深市场个股详情

688577 浙海德曼

添加自选
  • 39.68
  • -0.29-0.73%
已收盘 11/29 15:00 (北京)
31.54亿总市值137.78市盈率TTM

浙海德曼关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
16.92%5.44亿
21.21%3.74亿
9.67%1.65亿
5.16%6.64亿
3.62%4.65亿
8.81%3.08亿
13.62%1.51亿
16.68%6.31亿
10.77%4.49亿
4.54%2.83亿
营业收入
16.92%5.44亿
21.21%3.74亿
9.67%1.65亿
5.16%6.64亿
3.62%4.65亿
8.81%3.08亿
13.62%1.51亿
16.68%6.31亿
10.77%4.49亿
4.54%2.83亿
营业总成本
17.97%5.37亿
22.12%3.67亿
13.63%1.67亿
13.22%6.5亿
13.46%4.55亿
18.43%3亿
24.01%1.47亿
20.88%5.74亿
14.08%4.01亿
9.06%2.53亿
营业成本
19.68%4.06亿
25.70%2.79亿
16.47%1.27亿
12.98%4.86亿
13.92%3.39亿
19.20%2.22亿
24.15%1.09亿
21.24%4.3亿
12.04%2.98亿
3.67%1.86亿
营业税金及附加
79.82%723.73万
81.40%469.3万
15.82%132.41万
33.64%619.56万
15.90%402.48万
9.91%258.71万
20.63%114.32万
38.39%463.61万
38.98%347.28万
64.85%235.39万
销售费用
21.58%4,998.26万
32.08%3,363.81万
30.51%1,505.42万
15.73%5,906.64万
11.59%4,110.94万
12.38%2,546.76万
20.11%1,153.47万
6.85%5,103.99万
-1.70%3,683.83万
1.75%2,266.11万
管理费用
-7.29%3,596.12万
-15.66%2,340.33万
-13.62%1,191.83万
-0.02%5,361.45万
7.93%3,878.82万
13.90%2,774.94万
24.70%1,379.74万
43.11%5,362.69万
44.60%3,593.68万
58.69%2,436.28万
财务费用
72.26%377.57万
75.66%262.59万
74.36%101.57万
400.31%238.92万
549.59%219.19万
473.39%149.49万
364.05%58.25万
24.79%-79.56万
55.23%-48.75万
39.66%-40.03万
-利息费用
50.15%377.67万
54.18%248.79万
----
207.15%338.15万
401.61%251.53万
370.34%161.36万
----
256.55%110.09万
369.99%50.14万
412.30%34.31万
-利息收入
-115.31%-80.19万
-239.49%-76.67万
----
34.71%-110.88万
63.37%-37.24万
63.16%-22.58万
----
-6.67%-169.83万
20.33%-101.68万
23.63%-61.31万
研发费用
13.97%3,388.31万
10.78%2,289.84万
-1.32%1,099.6万
20.64%4,252.12万
7.97%2,972.99万
14.43%2,067.05万
17.21%1,114.31万
8.58%3,524.49万
24.78%2,753.57万
27.23%1,806.46万
信用减值损失
-1,063.04%-116.77万
-286.70%-30.94万
-149.88%-17.07万
99.51%-3.95万
104.15%12.13万
146.12%16.57万
166.50%34.21万
-138.13%-798.42万
8.25%-291.94万
55.82%-35.94万
资产减值损失
-16.98%64.19万
-33.58%47.88万
611.11%135.71万
-166.21%-447.02万
172.85%77.32万
181.88%72.09万
-1.48%19.08万
-308.89%-167.92万
-680.62%-106.13万
-1,962.61%-88.04万
非经营性净收益
投资净收益
80.69%25.87万
31.06%25.87万
----
269.65%21.46万
20.77%14.32万
-2.09%19.74万
-173.89%-36.29万
-98.65%5.8万
-97.18%11.86万
-93.61%20.16万
资产处置收益
419.00%104.71万
775.10%55.51万
---1.28万
-1,436.20%-32.34万
-970.15%-32.82万
-168.06%-8.22万
----
-55.31%-2.11万
-256.33%-3.07万
-81.72%-3.07万
其他收益
-35.53%924.45万
-37.76%528.21万
-43.79%328.1万
-10.54%1,699.42万
14.36%1,433.94万
8.79%848.67万
87.74%583.67万
26.23%1,899.63万
13.96%1,253.92万
111.26%780.09万
营业利润
-31.60%1,739.57万
-23.78%1,350.5万
-71.97%272.78万
-60.37%2,643.05万
-55.20%2,543.06万
-51.73%1,771.84万
-44.05%973.25万
-18.47%6,668.53万
-14.19%5,676.31万
-18.01%3,670.48万
加:营业外收入
153.67%329.04万
-76.81%21.89万
249,914.29%175.01
15,847.14%302.53万
6,738.74%129.71万
5,176.03%94.4万
-100.00%0.07
-96.66%1.9万
-73.13%1.9万
-74.66%1.79万
减:营业外支出
25.52%43.83万
58.50%40.87万
-99.99%30.86
9.57%51.13万
3.54%34.92万
1.53%25.79万
69.46%31.46万
-4.34%46.67万
-8.04%33.73万
28.82%25.4万
利润总额
-23.24%2,024.78万
-27.65%1,331.52万
-71.04%272.79万
-56.30%2,894.45万
-53.27%2,637.85万
-49.53%1,840.45万
-45.33%941.8万
-19.09%6,623.76万
-14.28%5,644.48万
-18.31%3,646.87万
减:所得税费用
-25.88%291.29万
360.91%235.84万
-115.12%-8.74万
-116.71%-118.92万
33.59%392.97万
-85.50%51.17万
-77.20%57.79万
-19.72%711.6万
-65.93%294.17万
-33.58%352.96万
净利润
-22.78%1,733.49万
-38.76%1,095.68万
-68.15%281.53万
-49.03%3,013.37万
-58.04%2,244.87万
-45.68%1,789.28万
-39.83%884.01万
-19.02%5,912.16万
-6.49%5,350.31万
-16.24%3,293.9万
持续经营净利润
-22.78%1,733.49万
-38.76%1,095.68万
-68.15%281.53万
-49.03%3,013.37万
-58.04%2,244.87万
-45.68%1,789.28万
-39.83%884.01万
-19.02%5,912.16万
-6.49%5,350.31万
-16.24%3,293.9万
减：少数股东损益
----
----
----
214.13%69.26万
-238.38%-145.09万
-201.48%-98.35万
-325.72%-58.49万
---60.69万
---42.88万
---32.62万
归属于母公司所有者的净利润
-27.47%1,733.49万
-41.95%1,095.68万
-70.13%281.53万
-50.71%2,944.11万
-55.69%2,389.96万
-43.26%1,887.64万
-36.44%942.5万
-18.19%5,972.85万
-5.74%5,393.18万
-15.41%3,326.53万
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
稀释每股收益
-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
其他综合收益
154.53万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
--154.53万
----
----
综合收益总额
-22.78%1,733.49万
-38.76%1,095.68万
-68.15%281.53万
-50.33%3,013.37万
-58.04%2,244.87万
-45.68%1,789.28万
-39.83%884.01万
-16.90%6,066.69万
-6.49%5,350.31万
-16.24%3,293.9万
归属于母公司所有者的综合收益总额
-27.47%1,733.49万
-41.95%1,095.68万
-70.13%281.53万
-51.95%2,944.11万
-55.69%2,389.96万
-43.26%1,887.64万
-36.44%942.5万
-16.07%6,127.38万
-5.74%5,393.18万
-15.41%3,326.53万
归属于少数股东的综合收益总额
----
----
----
214.13%69.26万
-238.38%-145.09万
-201.48%-98.35万
-325.72%-58.49万
---60.69万
---42.88万
---32.62万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 16.92%5.44亿21.21%3.74亿9.67%1.65亿5.16%6.64亿3.62%4.65亿8.81%3.08亿13.62%1.51亿16.68%6.31亿10.77%4.49亿4.54%2.83亿
营业收入 16.92%5.44亿21.21%3.74亿9.67%1.65亿5.16%6.64亿3.62%4.65亿8.81%3.08亿13.62%1.51亿16.68%6.31亿10.77%4.49亿4.54%2.83亿
营业总成本 17.97%5.37亿22.12%3.67亿13.63%1.67亿13.22%6.5亿13.46%4.55亿18.43%3亿24.01%1.47亿20.88%5.74亿14.08%4.01亿9.06%2.53亿
营业成本 19.68%4.06亿25.70%2.79亿16.47%1.27亿12.98%4.86亿13.92%3.39亿19.20%2.22亿24.15%1.09亿21.24%4.3亿12.04%2.98亿3.67%1.86亿
营业税金及附加 79.82%723.73万81.40%469.3万15.82%132.41万33.64%619.56万15.90%402.48万9.91%258.71万20.63%114.32万38.39%463.61万38.98%347.28万64.85%235.39万
销售费用 21.58%4,998.26万32.08%3,363.81万30.51%1,505.42万15.73%5,906.64万11.59%4,110.94万12.38%2,546.76万20.11%1,153.47万6.85%5,103.99万-1.70%3,683.83万1.75%2,266.11万
管理费用 -7.29%3,596.12万-15.66%2,340.33万-13.62%1,191.83万-0.02%5,361.45万7.93%3,878.82万13.90%2,774.94万24.70%1,379.74万43.11%5,362.69万44.60%3,593.68万58.69%2,436.28万
财务费用 72.26%377.57万75.66%262.59万74.36%101.57万400.31%238.92万549.59%219.19万473.39%149.49万364.05%58.25万24.79%-79.56万55.23%-48.75万39.66%-40.03万
-利息费用 50.15%377.67万54.18%248.79万----207.15%338.15万401.61%251.53万370.34%161.36万----256.55%110.09万369.99%50.14万412.30%34.31万
-利息收入 -115.31%-80.19万-239.49%-76.67万----34.71%-110.88万63.37%-37.24万63.16%-22.58万-----6.67%-169.83万20.33%-101.68万23.63%-61.31万
研发费用 13.97%3,388.31万10.78%2,289.84万-1.32%1,099.6万20.64%4,252.12万7.97%2,972.99万14.43%2,067.05万17.21%1,114.31万8.58%3,524.49万24.78%2,753.57万27.23%1,806.46万
信用减值损失 -1,063.04%-116.77万-286.70%-30.94万-149.88%-17.07万99.51%-3.95万104.15%12.13万146.12%16.57万166.50%34.21万-138.13%-798.42万8.25%-291.94万55.82%-35.94万
资产减值损失 -16.98%64.19万-33.58%47.88万611.11%135.71万-166.21%-447.02万172.85%77.32万181.88%72.09万-1.48%19.08万-308.89%-167.92万-680.62%-106.13万-1,962.61%-88.04万
非经营性净收益
投资净收益 80.69%25.87万31.06%25.87万----269.65%21.46万20.77%14.32万-2.09%19.74万-173.89%-36.29万-98.65%5.8万-97.18%11.86万-93.61%20.16万
资产处置收益 419.00%104.71万775.10%55.51万---1.28万-1,436.20%-32.34万-970.15%-32.82万-168.06%-8.22万-----55.31%-2.11万-256.33%-3.07万-81.72%-3.07万
其他收益 -35.53%924.45万-37.76%528.21万-43.79%328.1万-10.54%1,699.42万14.36%1,433.94万8.79%848.67万87.74%583.67万26.23%1,899.63万13.96%1,253.92万111.26%780.09万
营业利润 -31.60%1,739.57万-23.78%1,350.5万-71.97%272.78万-60.37%2,643.05万-55.20%2,543.06万-51.73%1,771.84万-44.05%973.25万-18.47%6,668.53万-14.19%5,676.31万-18.01%3,670.48万
加:营业外收入 153.67%329.04万-76.81%21.89万249,914.29%175.0115,847.14%302.53万6,738.74%129.71万5,176.03%94.4万-100.00%0.07-96.66%1.9万-73.13%1.9万-74.66%1.79万
减:营业外支出 25.52%43.83万58.50%40.87万-99.99%30.869.57%51.13万3.54%34.92万1.53%25.79万69.46%31.46万-4.34%46.67万-8.04%33.73万28.82%25.4万
利润总额 -23.24%2,024.78万-27.65%1,331.52万-71.04%272.79万-56.30%2,894.45万-53.27%2,637.85万-49.53%1,840.45万-45.33%941.8万-19.09%6,623.76万-14.28%5,644.48万-18.31%3,646.87万
减:所得税费用 -25.88%291.29万360.91%235.84万-115.12%-8.74万-116.71%-118.92万33.59%392.97万-85.50%51.17万-77.20%57.79万-19.72%711.6万-65.93%294.17万-33.58%352.96万
净利润 -22.78%1,733.49万-38.76%1,095.68万-68.15%281.53万-49.03%3,013.37万-58.04%2,244.87万-45.68%1,789.28万-39.83%884.01万-19.02%5,912.16万-6.49%5,350.31万-16.24%3,293.9万
持续经营净利润 -22.78%1,733.49万-38.76%1,095.68万-68.15%281.53万-49.03%3,013.37万-58.04%2,244.87万-45.68%1,789.28万-39.83%884.01万-19.02%5,912.16万-6.49%5,350.31万-16.24%3,293.9万
减：少数股东损益 ------------214.13%69.26万-238.38%-145.09万-201.48%-98.35万-325.72%-58.49万---60.69万---42.88万---32.62万
归属于母公司所有者的净利润 -27.47%1,733.49万-41.95%1,095.68万-70.13%281.53万-50.71%2,944.11万-55.69%2,389.96万-43.26%1,887.64万-36.44%942.5万-18.19%5,972.85万-5.74%5,393.18万-15.41%3,326.53万
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
稀释每股收益 -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
其他综合收益 154.53万
归属于母公司所有者的其他综合收益总额 ------------------------------154.53万--------
综合收益总额 -22.78%1,733.49万-38.76%1,095.68万-68.15%281.53万-50.33%3,013.37万-58.04%2,244.87万-45.68%1,789.28万-39.83%884.01万-16.90%6,066.69万-6.49%5,350.31万-16.24%3,293.9万
归属于母公司所有者的综合收益总额 -27.47%1,733.49万-41.95%1,095.68万-70.13%281.53万-51.95%2,944.11万-55.69%2,389.96万-43.26%1,887.64万-36.44%942.5万-16.07%6,127.38万-5.74%5,393.18万-15.41%3,326.53万
归属于少数股东的综合收益总额 ------------214.13%69.26万-238.38%-145.09万-201.48%-98.35万-325.72%-58.49万---60.69万---42.88万---32.62万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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