汇绿生态
(001267)
| 流通市值：354.00亿 | | | 总市值：456.73亿 |
| 流通股本：6.09亿 | | | 总股本：7.85亿 |
| 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 | 386,585,092.19 | 1,571,697,846.61 | 1,081,272,403.51 | 695,840,842.26 |
| 营业收入 | 386,585,092.19 | 1,571,697,846.61 | 1,081,272,403.51 | 695,840,842.26 |
| 二、营业总成本 | 355,188,774.46 | 1,455,620,892.61 | 995,567,321.39 | 628,566,421.65 |
| 营业成本 | 303,102,031.13 | 1,282,371,221.43 | 871,596,924.72 | 547,900,355.68 |
| 税金及附加 | 751,378.79 | 6,860,931.23 | 2,094,607.78 | 2,876,038.28 |
| 销售费用 | 6,859,115.6 | 18,018,194 | 13,917,703.15 | 8,876,277.62 |
| 管理费用 | 20,022,751.12 | 78,770,784.8 | 57,267,569.64 | 39,272,888.14 |
| 研发费用 | 13,114,474.42 | 42,911,736.67 | 30,343,503.99 | 18,325,412.4 |
| 财务费用 | 11,339,023.4 | 26,688,024.48 | 20,347,012.11 | 11,315,449.53 |
| 其中:利息费用 | 5,203,802.77 | 27,466,676.55 | 19,556,527.55 | 12,144,225.15 |
| 其中:利息收入 | 145,588.42 | 3,014,346.83 | 1,495,596.18 | 1,307,145.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -45,092.94 | 5,664,793.76 | -225,392.81 | 1,832,162.78 |
| 加:投资收益 | -358,569.02 | 12,044,683.73 | 8,152,666.4 | 2,036,626.98 |
| 资产处置收益 | 42,188.89 | 9,967,797.41 | 12,618.09 | 12,618.09 |
| 资产减值损失(新) | 614,796.88 | -6,666,341.95 | -10,302,250.48 | -9,858,267.58 |
| 信用减值损失(新) | 2,250,178.23 | 4,895,901.72 | -3,142,838.98 | -12,043,861.94 |
| 其他收益 | 3,011,285.74 | 16,151,633.15 | 9,666,781.02 | 8,783,462.79 |
| 四、营业利润 | 36,911,105.51 | 158,135,421.82 | 89,866,665.36 | 58,037,161.73 |
| 加:营业外收入 | 291,739.23 | 1,159,860.36 | 647,013.52 | 470,692.8 |
| 减:营业外支出 | 582,373.66 | 2,516,406.33 | 699,028.86 | 454,265.44 |
| 五、利润总额 | 36,620,471.08 | 156,778,875.85 | 89,814,650.02 | 58,053,589.09 |
| 减:所得税费用 | 3,428,361.14 | 5,777,333.96 | -7,681,350.53 | -11,832,692.96 |
| 六、净利润 | 33,192,109.94 | 151,001,541.89 | 97,496,000.55 | 69,886,282.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,192,109.94 | 151,001,541.89 | 97,496,000.55 | 69,886,282.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,867,595.9 | 88,082,483.34 | 51,718,810.63 | 37,514,161.25 |
| 少数股东损益 | 18,324,514.04 | 62,919,058.55 | 45,777,189.92 | 32,372,120.8 |
| 扣除非经常损益后的净利润 | 14,059,098.07 | 62,287,027.04 | 43,019,430.05 | 30,563,790.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.11 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.07 | 0.05 |
| 八、其他综合收益 | -763,442.86 | 457,415.6 | -131,372.82 | -28,653.63 |
| 归属于母公司股东的其他综合收益 | -729,778.46 | 294,550.71 | -124,368.23 | 20,730.72 |
| 九、综合收益总额 | 32,428,667.08 | 151,458,957.49 | 97,364,627.73 | 69,857,628.42 |
| 归属于母公司股东的综合收益总额 | 14,137,817.44 | 88,377,034.05 | 51,594,442.4 | 37,534,891.97 |
| 归属于少数股东的综合收益总额 | 18,290,849.64 | 63,081,923.44 | 45,770,185.33 | 32,322,736.45 |
| 公告日期 | 2026-04-28 | 2026-04-03 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |