绿茵生态
(002887)
| 流通市值：15.88亿 | | | 总市值：24.97亿 |
| 流通股本：1.95亿 | | | 总股本：3.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,525,829.62 | 401,451,622.37 | 243,650,950.74 | 171,798,634.01 |
| 营业收入 | 87,525,829.62 | 401,451,622.37 | 243,650,950.74 | 171,798,634.01 |
| 二、营业总成本 | 70,203,199.59 | 321,228,430.33 | 227,020,678.93 | 152,971,151.03 |
| 营业成本 | 46,949,448.13 | 215,170,537.18 | 157,316,699.13 | 109,939,060.81 |
| 税金及附加 | 219,137.96 | 2,589,275.49 | 873,696.39 | 650,423.51 |
| 销售费用 | - | - | - | 0 |
| 管理费用 | 8,587,613.39 | 43,410,509.85 | 31,197,221.94 | 20,680,388.96 |
| 研发费用 | 6,182,616.81 | 13,796,696.68 | 13,014,071.25 | 7,058,435.86 |
| 财务费用 | 8,264,383.3 | 46,261,411.13 | 24,618,990.22 | 14,642,841.89 |
| 其中:利息费用 | 8,935,029.47 | 72,498,346.93 | 43,882,884.04 | 30,336,337.01 |
| 其中:利息收入 | 2,945,410.81 | 26,435,885.92 | 18,889,755.3 | 15,836,914.42 |
| 加:公允价值变动收益 | 2,204,924.03 | 4,223,735.27 | 709,299.91 | 709,299.91 |
| 加:投资收益 | 23,424,419.3 | 95,027,319.93 | 78,749,796.9 | 51,045,647.03 |
| 资产处置收益 | -96,558.35 | 1,979.49 | 0 | 0 |
| 资产减值损失(新) | -8,856,424.14 | -20,808,614.82 | -233,099.78 | -217,917.35 |
| 信用减值损失(新) | -82,972.79 | -39,841,247.81 | -34,425,670.62 | -24,323,515.6 |
| 其他收益 | 135,234.03 | 5,685,553.68 | 2,757,378.24 | 2,663,499.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,051,252.11 | 124,511,917.78 | 64,187,976.46 | 48,704,496.64 |
| 加:营业外收入 | 34,064.86 | 4,935,795.08 | 21,386.19 | 24,941.86 |
| 减:营业外支出 | 228,358.35 | 1,332,824 | 525,624.2 | 229,695.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,856,958.62 | 128,114,888.86 | 63,683,738.45 | 48,499,743.05 |
| 减:所得税费用 | 6,613,650.34 | 26,652,691.24 | 10,427,182.32 | 6,213,927.91 |
| 六、净利润 | 27,243,308.28 | 101,462,197.62 | 53,256,556.13 | 42,285,815.14 |
| 持续经营净利润 | 27,243,308.28 | 101,462,197.62 | 53,256,556.13 | 42,285,815.14 |
| 归属于母公司股东的净利润 | 26,711,279.08 | 99,902,239.67 | 51,646,226.97 | 41,202,791.19 |
| 少数股东损益 | 532,029.2 | 1,559,957.95 | 1,610,329.16 | 1,083,023.95 |
| (一)基本每股收益 | 0.09 | 0.32 | 0.17 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.32 | 0.17 | 0.13 |
| 八、其他综合收益 | - | -8,113,345.15 | 328,343.34 | - |
| 归属于母公司股东的其他综合收益 | - | -8,113,345.15 | 328,343.34 | - |
| 九、综合收益总额 | 27,243,308.28 | 93,348,852.47 | 53,584,899.47 | 42,285,815.14 |
| 归属于母公司股东的综合收益总额 | 26,711,279.08 | 91,788,894.52 | 51,974,570.31 | 41,202,791.19 |
| 归属于少数股东的综合收益总额 | 532,029.2 | 1,559,957.95 | 1,610,329.16 | 1,083,023.95 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |