绿盟科技
(300369)
| 流通市值：56.59亿 | | | 总市值：56.67亿 |
| 流通股本：7.98亿 | | | 总股本：7.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,274,003,789.32 | 800,268,470.15 | 356,985,933.63 | 1,680,784,351.5 |
| 营业收入 | 1,274,003,789.32 | 800,268,470.15 | 356,985,933.63 | 1,680,784,351.5 |
| 二、营业总成本 | 1,651,553,096.28 | 1,088,166,216.58 | 523,036,688.05 | 2,615,184,420.08 |
| 营业成本 | 516,006,369.91 | 325,103,965.96 | 141,043,078.1 | 905,154,148.84 |
| 税金及附加 | 8,695,534.14 | 5,560,057.74 | 2,042,296.2 | 13,311,061.28 |
| 销售费用 | 547,003,594.85 | 363,799,251.08 | 180,452,566.54 | 866,667,216.23 |
| 管理费用 | 145,407,275.54 | 105,417,328.03 | 54,253,437.4 | 197,861,463.17 |
| 研发费用 | 416,395,944.74 | 276,843,869.48 | 140,892,648.6 | 629,141,974.48 |
| 财务费用 | 18,044,377.1 | 11,441,744.29 | 4,352,661.21 | 3,048,556.08 |
| 其中:利息费用 | 20,305,279.23 | 13,025,085.9 | 5,987,376.66 | 7,673,466.39 |
| 其中:利息收入 | 3,138,851.08 | 2,351,774.37 | 1,956,367.91 | 6,114,163.05 |
| 加:公允价值变动收益 | 2,711,104.76 | 1,862,243.19 | 1,178,871.45 | -5,303,466.75 |
| 加:投资收益 | -1,180,487.73 | -1,029,341.76 | -134,142.72 | 389,623.48 |
| 资产处置收益 | -436,143.44 | -371,148.88 | -229,521.26 | -75,867.43 |
| 资产减值损失(新) | -1,873,561.85 | - | - | -112,100,997.29 |
| 信用减值损失(新) | -4,799,638.21 | -3,609,558.41 | 4,918,980.88 | -63,320,624.94 |
| 其他收益 | 61,244,356.27 | 35,404,993.93 | 14,589,759.08 | 70,660,338.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -321,883,677.16 | -255,640,558.36 | -145,726,806.99 | -1,044,151,063.46 |
| 加:营业外收入 | 347,536.47 | 284,148.19 | 228,183.78 | 723,625.64 |
| 减:营业外支出 | 2,233,687.74 | 1,503,723.24 | 1,587,658.01 | 2,241,741.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -323,769,828.43 | -256,860,133.41 | -147,086,281.22 | -1,045,669,179.34 |
| 减:所得税费用 | 2,465,582.48 | -1,944,173.49 | 3,213,867.24 | -68,173,416.77 |
| 六、净利润 | -326,235,410.91 | -254,915,959.92 | -150,300,148.46 | -977,495,762.57 |
| 持续经营净利润 | -326,235,410.91 | -254,915,959.92 | -150,300,148.46 | -977,495,762.57 |
| 归属于母公司股东的净利润 | -326,015,957.69 | -254,639,685.19 | -150,109,796.26 | -977,101,919.56 |
| 少数股东损益 | -219,453.22 | -276,274.73 | -190,352.2 | -393,843.01 |
| (一)基本每股收益 | -0.41 | -0.32 | -0.19 | -1.23 |
| (二)稀释每股收益 | -0.41 | -0.32 | -0.19 | -1.23 |
| 八、其他综合收益 | -1,148,874.23 | 293,215.93 | 542,759.72 | -1,080,447.39 |
| 归属于母公司股东的其他综合收益 | -1,148,874.23 | 293,215.93 | 542,759.72 | -1,080,447.39 |
| 九、综合收益总额 | -327,384,285.14 | -254,622,743.99 | -149,757,388.74 | -978,576,209.96 |
| 归属于母公司股东的综合收益总额 | -327,164,831.92 | -254,346,469.26 | -149,567,036.54 | -978,182,366.95 |
| 归属于少数股东的综合收益总额 | -219,453.22 | -276,274.73 | -190,352.2 | -393,843.01 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |