格林美
(002340)
| 流通市值：363.93亿 | | | 总市值：366.89亿 |
| 流通股本：50.90亿 | | | 总股本：51.31亿 |
| 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 | 24,872,431,154.75 | 17,338,151,334.16 | 8,354,162,360.57 | 30,528,634,731.12 |
| 营业收入 | 24,872,431,154.75 | 17,338,151,334.16 | 8,354,162,360.57 | 30,528,634,731.12 |
| 二、营业总成本 | 23,632,808,738.69 | 16,305,771,531.06 | 7,845,757,812.03 | 29,614,694,803.57 |
| 营业成本 | 21,499,555,140.6 | 14,995,509,816.53 | 7,244,023,422.76 | 26,792,155,985.38 |
| 税金及附加 | 70,707,822.1 | 49,039,920.96 | 21,370,379.14 | 101,650,429.69 |
| 销售费用 | 77,624,872.99 | 52,457,486.94 | 24,104,608.19 | 99,681,372.02 |
| 管理费用 | 659,688,804.45 | 429,254,980.31 | 213,945,423.31 | 866,458,179.19 |
| 研发费用 | 782,776,129.73 | 481,360,039.74 | 204,682,867.95 | 1,202,843,402.65 |
| 财务费用 | 542,455,968.82 | 298,149,286.58 | 137,631,110.68 | 551,905,434.64 |
| 其中:利息费用 | 510,956,439.7 | 323,224,149.42 | 145,772,625.05 | 685,349,459.83 |
| 其中:利息收入 | 50,952,870.39 | 38,733,585.35 | 19,840,837.09 | 70,071,385.47 |
| 加:公允价值变动收益 | -212,266,330.01 | -227,890,209.57 | -94,146,555.97 | 1,265,153,854.68 |
| 加:投资收益 | 4,056,454.96 | 2,238,287.19 | -3,292,950.59 | -5,707,558.92 |
| 资产处置收益 | -19,569,568.63 | -11,234,274.46 | 595,763.89 | -79,251,527.71 |
| 资产减值损失(新) | -50,170,816.75 | -40,182,898.18 | -4,871,456.58 | -828,646,499.48 |
| 信用减值损失(新) | 31,507,974.73 | -26,483,147.54 | -33,185,723.68 | -97,151,069.97 |
| 其他收益 | 339,756,048.03 | 232,668,286.17 | 181,469,874.3 | 187,241,896.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,332,936,178.39 | 961,495,846.71 | 554,973,499.91 | 1,355,579,022.35 |
| 加:营业外收入 | 5,531,961.73 | 4,437,352.27 | 3,029,048.7 | 27,936,437.64 |
| 减:营业外支出 | 5,989,398.75 | 3,472,742.46 | 978,137.64 | 22,608,031.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,332,478,741.37 | 962,460,456.52 | 557,024,410.97 | 1,360,907,428.33 |
| 减:所得税费用 | 270,426,917.96 | 163,957,224.39 | 89,537,439.78 | 198,827,944.18 |
| 六、净利润 | 1,062,051,823.41 | 798,503,232.13 | 467,486,971.19 | 1,162,079,484.15 |
| 持续经营净利润 | 1,062,051,823.41 | 798,503,232.13 | 467,486,971.19 | 1,162,079,484.15 |
| 归属于母公司股东的净利润 | 903,889,106.4 | 701,495,486.2 | 456,098,177.39 | 934,487,445.3 |
| 少数股东损益 | 158,162,717.01 | 97,007,745.93 | 11,388,793.8 | 227,592,038.85 |
| (一)基本每股收益 | 0.18 | 0.14 | 0.09 | 0.18 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.09 | 0.18 |
| 八、其他综合收益 | -84,211,598.19 | 3,345,998.52 | -27,457,019.65 | -262,805,427.09 |
| 归属于母公司股东的其他综合收益 | -72,234,407.06 | -2,593,836.52 | -40,048,726.48 | -273,635,569.17 |
| 九、综合收益总额 | 977,840,225.22 | 801,849,230.65 | 440,029,951.54 | 899,274,057.06 |
| 归属于母公司股东的综合收益总额 | 831,654,699.34 | 698,901,649.68 | 416,049,450.91 | 660,851,876.13 |
| 归属于少数股东的综合收益总额 | 146,185,525.88 | 102,947,580.97 | 23,980,500.63 | 238,422,180.93 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |