有棵树
(300209)
| 流通市值：30.87亿 | | | 总市值：58.50亿 |
| 流通股本：4.90亿 | | | 总股本：9.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,573,389.21 | 22,491,306.31 | 386,730,654.54 | 327,917,844.69 |
| 营业收入 | 42,573,389.21 | 22,491,306.31 | 386,730,654.54 | 327,917,844.69 |
| 二、营业总成本 | 56,268,237.79 | 26,237,228.47 | 541,390,672.5 | 347,740,640.37 |
| 营业成本 | 33,548,765.67 | 16,223,232.03 | 330,319,003.85 | 209,296,287.42 |
| 税金及附加 | 653,343.39 | 323,441.92 | 3,262,076.9 | 2,084,959.45 |
| 销售费用 | 9,414,190.8 | 6,454,677.84 | 98,957,263.18 | 84,748,282.44 |
| 管理费用 | 19,260,614.99 | 8,872,362.9 | 78,278,278.61 | 41,741,656.89 |
| 研发费用 | 0 | - | 1,522,359.49 | 3,650,775.93 |
| 财务费用 | -6,608,677.06 | -5,636,486.22 | 29,051,690.47 | 6,218,678.24 |
| 其中:利息费用 | -158,261.4 | -175,536.37 | 29,778,375.19 | 7,159,157.24 |
| 其中:利息收入 | 2,729,994.29 | 2,545,139 | 987,041.47 | -940,479 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,500,000 | - | 226,760,893.91 | 4,442,411.29 |
| 资产处置收益 | 46,888.45 | - | 3,754,103.06 | 3,632,474.23 |
| 资产减值损失(新) | 0 | 2,196,544.74 | -13,739,094.96 | -38,018,897.55 |
| 信用减值损失(新) | 2,983,409.79 | 1,237,105.49 | -283,427.02 | 13,889,904.47 |
| 其他收益 | 120 | 120 | 938,195.8 | 925,658.54 |
| 四、营业利润 | -6,164,430.34 | -312,151.93 | 62,770,652.83 | -34,951,244.7 |
| 加:营业外收入 | 9,065,285.31 | 1,320,848.66 | 6,321,912.26 | 5,641,240.76 |
| 减:营业外支出 | 548,738.72 | 634,148.07 | 75,555,062.98 | 5,566,874.11 |
| 五、利润总额 | 2,352,116.25 | 374,548.66 | -6,462,497.89 | -34,876,878.05 |
| 减:所得税费用 | -175,789.65 | -91,113.48 | -28,413,961.11 | 330,887.1 |
| 六、净利润 | 2,527,905.9 | 465,662.14 | 21,951,463.22 | -35,207,765.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,527,905.9 | 465,662.14 | 21,951,463.22 | -35,207,765.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,876,952.53 | 172,896.74 | 56,759,694.25 | -30,565,701.55 |
| 少数股东损益 | 650,953.37 | 292,765.4 | -34,808,231.03 | -4,642,063.6 |
| 扣除非经常损益后的净利润 | -8,999,337.14 | -591,138.61 | -113,209,008.44 | -48,020,774.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.06 | -0.07 |
| (二)稀释每股收益 | 0 | 0 | 0.06 | -0.07 |
| 八、其他综合收益 | -2,060,725.47 | -1,544,128.31 | 146,652.54 | 2,722,256.18 |
| 归属于母公司股东的其他综合收益 | -2,060,725.45 | -1,544,128.31 | 146,650.9 | 2,722,256.18 |
| 九、综合收益总额 | 467,180.43 | -1,078,466.17 | 22,098,115.76 | -32,485,508.97 |
| 归属于母公司股东的综合收益总额 | -183,772.92 | -1,371,231.57 | 56,906,345.15 | -27,843,445.37 |
| 归属于少数股东的综合收益总额 | 650,953.35 | 292,765.4 | -34,808,229.39 | -4,642,063.6 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-24 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |