绿盟科技
(300369)
| 流通市值：50.61亿 | | | 总市值：50.68亿 |
| 流通股本：7.98亿 | | | 总股本：7.99亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,985,933.63 | 1,680,784,351.5 | 1,206,734,719.21 | 712,046,454.33 |
| 营业收入 | 356,985,933.63 | 1,680,784,351.5 | 1,206,734,719.21 | 712,046,454.33 |
| 二、营业总成本 | 523,036,688.05 | 2,615,184,420.08 | 1,776,230,875.98 | 1,161,525,615.18 |
| 营业成本 | 141,043,078.1 | 905,154,148.84 | 546,229,425.45 | 350,950,233.59 |
| 税金及附加 | 2,042,296.2 | 13,311,061.28 | 9,413,648.65 | 5,798,032.53 |
| 销售费用 | 180,452,566.54 | 866,667,216.23 | 622,394,507.4 | 403,295,455 |
| 管理费用 | 54,253,437.4 | 197,861,463.17 | 141,369,755.43 | 102,273,815.67 |
| 研发费用 | 140,892,648.6 | 629,141,974.48 | 455,402,072.31 | 300,694,924.6 |
| 财务费用 | 4,352,661.21 | 3,048,556.08 | 1,421,466.74 | -1,486,846.21 |
| 其中:利息费用 | 5,987,376.66 | 7,673,466.39 | 2,892,228.22 | 2,476,887.6 |
| 其中:利息收入 | 1,956,367.91 | 6,114,163.05 | 2,946,848.38 | 3,002,402.03 |
| 加:公允价值变动收益 | 1,178,871.45 | -5,303,466.75 | 1,726,957.39 | 1,619,342.43 |
| 加:投资收益 | -134,142.72 | 389,623.48 | -1,461,742.63 | -1,165,507.03 |
| 资产处置收益 | -229,521.26 | -75,867.43 | -576,015.01 | -358,990.18 |
| 资产减值损失(新) | - | -112,100,997.29 | - | 0 |
| 信用减值损失(新) | 4,918,980.88 | -63,320,624.94 | -9,277,674.88 | -2,279,217.37 |
| 其他收益 | 14,589,759.08 | 70,660,338.05 | 51,004,492.21 | 33,075,212.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -145,726,806.99 | -1,044,151,063.46 | -528,080,139.69 | -418,588,320.89 |
| 加:营业外收入 | 228,183.78 | 723,625.64 | 517,323.45 | 531,950.15 |
| 减:营业外支出 | 1,587,658.01 | 2,241,741.52 | 287,355.9 | 142,350.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -147,086,281.22 | -1,045,669,179.34 | -527,850,172.14 | -418,198,721.45 |
| 减:所得税费用 | 3,213,867.24 | -68,173,416.77 | -3,153,170.07 | -2,885,133.74 |
| 六、净利润 | -150,300,148.46 | -977,495,762.57 | -524,697,002.07 | -415,313,587.71 |
| 持续经营净利润 | -150,300,148.46 | -977,495,762.57 | -524,697,002.07 | -415,313,587.71 |
| 归属于母公司股东的净利润 | -150,109,796.26 | -977,101,919.56 | -524,283,189.07 | -414,968,212.91 |
| 少数股东损益 | -190,352.2 | -393,843.01 | -413,813 | -345,374.8 |
| (一)基本每股收益 | -0.19 | -1.23 | -0.66 | -0.52 |
| (二)稀释每股收益 | -0.19 | -1.23 | -0.66 | -0.52 |
| 八、其他综合收益 | 542,759.72 | -1,080,447.39 | 2,625,067.24 | 2,433,566.17 |
| 归属于母公司股东的其他综合收益 | 542,759.72 | -1,080,447.39 | 2,625,067.24 | 2,433,566.17 |
| 九、综合收益总额 | -149,757,388.74 | -978,576,209.96 | -522,071,934.83 | -412,880,021.54 |
| 归属于母公司股东的综合收益总额 | -149,567,036.54 | -978,182,366.95 | -521,658,121.83 | -412,534,646.74 |
| 归属于少数股东的综合收益总额 | -190,352.2 | -393,843.01 | -413,813 | -345,374.8 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |