格林精密
(300968)
| 流通市值：65.85亿 | | | 总市值：65.85亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 207,705,905.2 | 1,220,543,599.14 | 938,453,430.54 | 539,301,557.36 |
| 营业收入 | 207,705,905.2 | 1,220,543,599.14 | 938,453,430.54 | 539,301,557.36 |
| 二、营业总成本 | 211,184,573.48 | 1,132,913,798.02 | 856,347,063.95 | 492,022,721 |
| 营业成本 | 173,484,600.8 | 1,011,864,537.78 | 752,096,500.25 | 437,724,113.08 |
| 税金及附加 | 1,205,197.9 | 6,682,041.93 | 4,774,576.2 | 3,202,233.68 |
| 销售费用 | 4,303,236.6 | 14,990,757.39 | 11,374,701.19 | 7,413,995.47 |
| 管理费用 | 19,077,920.27 | 74,338,082.11 | 51,844,352.23 | 33,823,542.89 |
| 研发费用 | 20,944,275.7 | 88,173,097.96 | 63,346,189.08 | 41,975,159.2 |
| 财务费用 | -7,830,657.79 | -63,134,719.15 | -27,089,255 | -32,116,323.32 |
| 其中:利息费用 | 19,364.79 | 130,465.49 | 107,350.98 | 76,508.15 |
| 其中:利息收入 | 7,317,759.14 | 41,916,198.48 | -30,608,962.65 | 20,113,076.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,351,396.21 | 2,574,283.76 | 1,475,775.24 | 1,149,761.55 |
| 资产处置收益 | - | -792,926.02 | 144,083.39 | 144,083.39 |
| 资产减值损失(新) | -18,045,080.06 | -31,908,062.17 | -26,336,613.03 | -20,761,919.47 |
| 信用减值损失(新) | 6,109,354.15 | -2,368,581.33 | -7,800,217.35 | -2,523,038.74 |
| 其他收益 | 188,084.31 | 5,206,010.88 | 2,133,776.48 | 2,033,102.36 |
| 四、营业利润 | -13,874,913.67 | 60,340,526.24 | 51,723,171.32 | 27,320,825.45 |
| 加:营业外收入 | 48,087.65 | 298,629.25 | 20,379.8 | 18,446.89 |
| 减:营业外支出 | 318,532.9 | 3,445,002.32 | 768,760.09 | 732,621.39 |
| 五、利润总额 | -14,145,358.92 | 57,194,153.17 | 50,974,791.03 | 26,606,650.95 |
| 减:所得税费用 | -2,907,095.81 | 4,175,168.79 | 3,774,278.74 | 1,618,279.63 |
| 六、净利润 | -11,238,263.11 | 53,018,984.38 | 47,200,512.29 | 24,988,371.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,238,263.11 | 53,018,984.38 | 47,200,512.29 | 24,988,371.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,238,263.11 | 53,018,984.38 | 47,200,512.29 | 24,988,371.32 |
| 扣除非经常损益后的净利润 | -12,161,483.84 | 54,028,136.86 | 46,077,905.07 | 24,199,047.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.13 | 0.11 | 0.06 |
| (二)稀释每股收益 | -0.03 | 0.13 | 0.11 | 0.06 |
| 八、其他综合收益 | -1,220,963.33 | 13,642,120.15 | -586,668.56 | -1,622,534.49 |
| 归属于母公司股东的其他综合收益 | -1,220,963.33 | 13,642,120.15 | -586,668.56 | -1,622,534.49 |
| 九、综合收益总额 | -12,459,226.44 | 66,661,104.53 | 46,613,843.73 | 23,365,836.83 |
| 归属于母公司股东的综合收益总额 | -12,459,226.44 | 66,661,104.53 | 46,613,843.73 | 23,365,836.83 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |