格林精密
(300968)
| 流通市值：51.26亿 | | | 总市值：51.26亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,534,660.86 | 1,326,059,321.1 | 998,792,691 | 539,863,197.5 |
| 营业收入 | 303,534,660.86 | 1,326,059,321.1 | 998,792,691 | 539,863,197.5 |
| 二、营业总成本 | 330,755,216.2 | 1,314,893,942.9 | 945,964,301.89 | 518,812,385.91 |
| 营业成本 | 269,902,694 | 1,131,309,212.98 | 811,507,357.75 | 434,899,503.46 |
| 税金及附加 | 4,849,515.75 | 6,430,113.88 | 4,742,643.15 | 2,275,759.94 |
| 销售费用 | 4,024,868.88 | 16,673,517.04 | 12,096,716.59 | 7,640,610.55 |
| 管理费用 | 21,662,726.03 | 81,502,517.49 | 57,907,454.84 | 38,006,844.3 |
| 研发费用 | 21,958,088.46 | 90,480,207.14 | 73,727,161.15 | 49,003,243.11 |
| 财务费用 | 8,357,323.08 | -11,501,625.63 | -14,017,031.59 | -13,013,575.45 |
| 其中:利息费用 | 39,929.41 | 131,853.37 | 38,053.06 | 38,461.15 |
| 其中:利息收入 | -6,088,379.19 | 29,497,745.48 | -22,584,068.46 | 14,881,878.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -490,831.89 | 256,414.24 | - | - |
| 加:投资收益 | 894,925.14 | 3,643,733.7 | 2,809,296.92 | 2,368,037.47 |
| 资产处置收益 | -383.24 | -136,501.94 | -44,011.98 | -44,011.98 |
| 资产减值损失(新) | -29,596,218.84 | -46,504,802.57 | -31,891,464.13 | -26,549,052.35 |
| 信用减值损失(新) | 2,174,291.45 | -2,162,264.53 | -7,811,325.14 | 566,450.89 |
| 其他收益 | 358,160.44 | 2,110,562.17 | 770,901.05 | 391,766.41 |
| 四、营业利润 | -53,880,612.28 | -31,627,480.73 | 16,661,785.83 | -2,215,997.97 |
| 加:营业外收入 | 4,206.09 | 196,836.95 | 182,618.73 | 131,134.4 |
| 减:营业外支出 | 468,407.89 | 979,355.66 | 496,902.73 | 415,537.85 |
| 五、利润总额 | -54,344,814.08 | -32,409,999.44 | 16,347,501.83 | -2,500,401.42 |
| 减:所得税费用 | -9,281,554.4 | -12,099,079.14 | -3,009,049.2 | -3,121,973.97 |
| 六、净利润 | -45,063,259.68 | -20,310,920.3 | 19,356,551.03 | 621,572.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,063,259.68 | -20,310,920.3 | 19,356,551.03 | 621,572.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,063,259.68 | -20,310,920.3 | 19,356,551.03 | 621,572.55 |
| 扣除非经常损益后的净利润 | -45,019,543.62 | -23,188,157.93 | 16,956,247.8 | -1,358,871.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.05 | 0.05 | 0 |
| (二)稀释每股收益 | -0.11 | -0.05 | 0.05 | 0 |
| 八、其他综合收益 | -3,027,403.96 | -30,883,501.55 | -5,557,812.43 | -3,250,483.8 |
| 归属于母公司股东的其他综合收益 | -3,027,403.96 | -30,883,501.55 | -5,557,812.43 | -3,250,483.8 |
| 九、综合收益总额 | -48,090,663.64 | -51,194,421.85 | 13,798,738.6 | -2,628,911.25 |
| 归属于母公司股东的综合收益总额 | -48,090,663.64 | -51,194,421.85 | 13,798,738.6 | -2,628,911.25 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |