绿茵生态
(002887)
| 流通市值：18.20亿 | | | 总市值：28.61亿 |
| 流通股本：1.95亿 | | | 总股本：3.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 331,295,748.86 | 224,826,494.56 | 87,525,829.62 | 401,451,622.37 |
| 营业收入 | 331,295,748.86 | 224,826,494.56 | 87,525,829.62 | 401,451,622.37 |
| 二、营业总成本 | 241,836,142.15 | 160,622,873.68 | 70,203,199.59 | 321,228,430.33 |
| 营业成本 | 174,511,713.84 | 115,952,039.8 | 46,949,448.13 | 215,170,537.18 |
| 税金及附加 | 1,872,207.2 | 1,264,570.68 | 219,137.96 | 2,589,275.49 |
| 管理费用 | 27,953,018.87 | 17,585,194.63 | 8,587,613.39 | 43,410,509.85 |
| 研发费用 | 14,877,238.96 | 11,203,073.59 | 6,182,616.81 | 13,796,696.68 |
| 财务费用 | 22,621,963.28 | 14,617,994.98 | 8,264,383.3 | 46,261,411.13 |
| 其中:利息费用 | 32,497,953.42 | 21,915,955.8 | 8,935,029.47 | 72,498,346.93 |
| 其中:利息收入 | 9,961,672.09 | 7,368,024.76 | 2,945,410.81 | 26,435,885.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,057,761.09 | 3,713,313.46 | 2,204,924.03 | 4,223,735.27 |
| 加:投资收益 | 78,277,010.57 | 51,783,747.95 | 23,424,419.3 | 95,027,319.93 |
| 资产处置收益 | -96,558.35 | -96,558.35 | -96,558.35 | 1,979.49 |
| 资产减值损失(新) | -2,103,659.34 | -1,346,585.52 | -8,856,424.14 | -20,808,614.82 |
| 信用减值损失(新) | -83,634,361.48 | -46,187,656.62 | -82,972.79 | -39,841,247.81 |
| 其他收益 | 3,944,291.18 | 444,291.18 | 135,234.03 | 5,685,553.68 |
| 四、营业利润 | 88,904,090.38 | 72,514,172.98 | 34,051,252.11 | 124,511,917.78 |
| 加:营业外收入 | 1,962,826.47 | 987,197.03 | 34,064.86 | 4,935,795.08 |
| 减:营业外支出 | 1,191,674.11 | 708,866.43 | 228,358.35 | 1,332,824 |
| 五、利润总额 | 89,675,242.74 | 72,792,503.58 | 33,856,958.62 | 128,114,888.86 |
| 减:所得税费用 | 18,025,624.15 | 12,838,080.25 | 6,613,650.34 | 26,652,691.24 |
| 六、净利润 | 71,649,618.59 | 59,954,423.33 | 27,243,308.28 | 101,462,197.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,649,618.59 | 59,954,423.33 | 27,243,308.28 | 101,462,197.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,338,709.36 | 58,882,498.55 | 26,711,279.08 | 99,902,239.67 |
| 少数股东损益 | 1,310,909.23 | 1,071,924.78 | 532,029.2 | 1,559,957.95 |
| 扣除非经常损益后的净利润 | 56,593,728.74 | 50,564,349.47 | 24,498,489.37 | 80,512,001.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.19 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.23 | 0.19 | 0.09 | 0.32 |
| 八、其他综合收益 | - | - | - | -8,113,345.15 |
| 归属于母公司股东的其他综合收益 | - | - | - | -8,113,345.15 |
| 九、综合收益总额 | 71,649,618.59 | 59,954,423.33 | 27,243,308.28 | 93,348,852.47 |
| 归属于母公司股东的综合收益总额 | 70,338,709.36 | 58,882,498.55 | 26,711,279.08 | 91,788,894.52 |
| 归属于少数股东的综合收益总额 | 1,310,909.23 | 1,071,924.78 | 532,029.2 | 1,559,957.95 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |