绿茵生态
(002887)
| 流通市值：10.31亿 | | | 总市值：19.44亿 |
| 流通股本：1.65亿 | | | 总股本：3.12亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,697,149.93 | 151,402,352.12 | 64,921,409.62 | 586,668,271.38 |
| 营业收入 | 245,697,149.93 | 151,402,352.12 | 64,921,409.62 | 586,668,271.38 |
| 二、营业总成本 | 204,542,117.65 | 123,806,319.56 | 42,180,630.42 | 429,738,135.48 |
| 营业成本 | 146,024,286.1 | 87,216,772.96 | 28,076,110.16 | 338,280,154.63 |
| 税金及附加 | 1,143,605.26 | 899,669.41 | 374,589.89 | 4,317,728.36 |
| 销售费用 | - | 0 | - | - |
| 管理费用 | 29,033,225.55 | 17,373,035.04 | 6,250,983.26 | 35,348,423.63 |
| 研发费用 | 17,891,638.65 | 12,735,754.35 | 5,684,318.13 | 27,067,501.95 |
| 财务费用 | 10,449,362.09 | 5,581,087.8 | 1,794,628.98 | 24,724,326.91 |
| 其中:利息费用 | 54,281,805.37 | 37,523,714.82 | 19,872,946.96 | 84,357,689.14 |
| 其中:利息收入 | 44,115,198.86 | 32,206,561.24 | 18,227,099.2 | 59,930,417.96 |
| 加:公允价值变动收益 | - | - | - | -124,400.88 |
| 加:投资收益 | 80,941,701.98 | 54,133,586.31 | 26,620,359.12 | 117,980,919.77 |
| 资产处置收益 | 13,615.55 | -371.02 | - | - |
| 资产减值损失(新) | -9,136,406.38 | -9,136,406.38 | - | -20,159,565.29 |
| 信用减值损失(新) | -24,398,424.79 | -13,651,319.24 | -9,324,154.57 | -72,496,323.5 |
| 其他收益 | 3,421,136.69 | 2,203,810.67 | 90,910.06 | 4,048,881.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,996,655.33 | 61,145,332.9 | 40,127,893.81 | 186,179,647.74 |
| 加:营业外收入 | 82,151.12 | 55,869.61 | 43,479.83 | 529,583.83 |
| 减:营业外支出 | 150,583.13 | 2,978.61 | - | 2,087,508.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,928,223.32 | 61,198,223.9 | 40,171,373.64 | 184,621,722.92 |
| 减:所得税费用 | 13,967,787.12 | 9,342,261.8 | 6,709,131.43 | 28,907,521.89 |
| 六、净利润 | 77,960,436.2 | 51,855,962.1 | 33,462,242.21 | 155,714,201.03 |
| 持续经营净利润 | 77,960,436.2 | 51,855,962.1 | 33,462,242.21 | 155,714,201.03 |
| 归属于母公司股东的净利润 | 76,821,660.36 | 51,495,052.86 | 33,027,460.48 | 153,770,889.35 |
| 少数股东损益 | 1,138,775.84 | 360,909.24 | 434,781.73 | 1,943,311.68 |
| (一)基本每股收益 | 0.25 | 0.17 | 0.11 | 0.5 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.11 | 0.5 |
| 八、其他综合收益 | - | - | - | 114,023.8 |
| 归属于母公司股东的其他综合收益 | - | - | - | 114,023.8 |
| 九、综合收益总额 | 77,960,436.2 | 51,855,962.1 | 33,462,242.21 | 155,828,224.83 |
| 归属于母公司股东的综合收益总额 | 76,821,660.36 | 51,495,052.86 | 33,027,460.48 | 153,884,913.15 |
| 归属于少数股东的综合收益总额 | 1,138,775.84 | 360,909.24 | 434,781.73 | 1,943,311.68 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |