绿茵生态
(002887)
| 流通市值：19.53亿 | | | 总市值：27.51亿 |
| 流通股本：2.17亿 | | | 总股本：3.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,311,060.72 | 89,662,254.81 | 474,148,008.05 | 331,295,748.86 |
| 营业收入 | 181,311,060.72 | 89,662,254.81 | 474,148,008.05 | 331,295,748.86 |
| 二、营业总成本 | 142,397,252.92 | 55,765,865.86 | 314,567,421.54 | 241,836,142.15 |
| 营业成本 | 100,141,979.3 | 35,689,283.09 | 238,065,523.11 | 174,511,713.84 |
| 税金及附加 | 1,304,757.84 | 367,311.11 | 3,937,991.74 | 1,872,207.2 |
| 销售费用 | - | 0 | 0 | - |
| 管理费用 | 18,620,668.06 | 8,187,747.88 | 38,873,237.96 | 27,953,018.87 |
| 研发费用 | 7,262,870.14 | 3,836,840.49 | 15,165,737.07 | 14,877,238.96 |
| 财务费用 | 15,066,977.58 | 7,684,683.29 | 18,524,931.66 | 22,621,963.28 |
| 其中:利息费用 | 19,392,908.72 | 9,497,916.75 | 42,588,379.4 | 32,497,953.42 |
| 其中:利息收入 | 4,385,533.84 | 1,825,243.34 | 24,159,630.45 | 9,961,672.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,912,526.62 | -420,980.89 | -967,487.7 | 3,057,761.09 |
| 加:投资收益 | 62,403,924.17 | 28,426,211.6 | 96,687,837.01 | 78,277,010.57 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | 0 | -101,700.5 | -96,558.35 |
| 资产减值损失(新) | 753,889.43 | -245,774.14 | -18,477,999.53 | -2,103,659.34 |
| 信用减值损失(新) | -50,895,478.9 | -15,377,558 | -94,284,783.1 | -83,634,361.48 |
| 其他收益 | 1,751,027.89 | 1,751,027.89 | 4,141,159.32 | 3,944,291.18 |
| 四、营业利润 | 51,014,643.77 | 48,029,315.41 | 146,577,612.01 | 88,904,090.38 |
| 加:营业外收入 | 700,841.45 | 573,111.99 | 4,184,034.25 | 1,962,826.47 |
| 减:营业外支出 | 24,950.8 | 3,914.28 | 1,273,606.64 | 1,191,674.11 |
| 五、利润总额 | 51,690,534.42 | 48,598,513.12 | 149,488,039.62 | 89,675,242.74 |
| 减:所得税费用 | 9,265,701.13 | 8,930,931.31 | 26,205,460.83 | 18,025,624.15 |
| 六、净利润 | 42,424,833.29 | 39,667,581.81 | 123,282,578.79 | 71,649,618.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,424,833.29 | 39,667,581.81 | 123,282,578.79 | 71,649,618.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,999,322.89 | 40,267,543.51 | 121,421,402.82 | 70,338,709.36 |
| 少数股东损益 | -1,574,489.6 | -599,961.7 | 1,861,175.97 | 1,310,909.23 |
| 扣除非经常损益后的净利润 | 42,939,431.84 | 35,606,804.16 | 104,676,998.35 | 56,593,728.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.13 | 0.4 | 0.23 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.4 | 0.23 |
| 八、其他综合收益 | -221,869.18 | - | -19,139.83 | - |
| 归属于母公司股东的其他综合收益 | -221,869.18 | - | -19,139.83 | - |
| 九、综合收益总额 | 42,202,964.11 | 39,667,581.81 | 123,263,438.96 | 71,649,618.59 |
| 归属于母公司股东的综合收益总额 | 43,777,453.71 | 40,267,543.51 | 121,402,262.99 | 70,338,709.36 |
| 归属于少数股东的综合收益总额 | -1,574,489.6 | -599,961.7 | 1,861,175.97 | 1,310,909.23 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |