绿通科技
(301322)
| 流通市值：28.26亿 | | | 总市值：43.29亿 |
| 流通股本：9300.58万 | | | 总股本：1.42亿 |
| 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 | 164,727,697.68 | 830,998,225.87 | 639,753,549.32 | 426,482,389.56 |
| 营业收入 | 164,727,697.68 | 830,998,225.87 | 639,753,549.32 | 426,482,389.56 |
| 二、营业总成本 | 148,197,153.54 | 695,934,164.83 | 518,663,813.57 | 337,483,321.95 |
| 营业成本 | 123,823,297.44 | 611,530,520.5 | 462,156,331.82 | 302,221,220.15 |
| 税金及附加 | 1,332,938.28 | 5,990,311.87 | 4,427,164.4 | 2,844,074.02 |
| 销售费用 | 6,269,361.38 | 28,360,564.1 | 18,857,410.66 | 15,049,147.92 |
| 管理费用 | 12,662,342.99 | 51,638,556.69 | 34,746,664.92 | 25,051,760.5 |
| 研发费用 | 5,922,694.29 | 29,513,774.1 | 20,473,785.36 | 15,798,450.97 |
| 财务费用 | -1,813,480.84 | -31,099,562.43 | -21,997,543.59 | -23,481,331.61 |
| 其中:利息费用 | 326.09 | 31,825.79 | 14,174.33 | 11,202.88 |
| 其中:利息收入 | 11,415,989.32 | 19,893,412.57 | 18,766,063.8 | 16,824,825.89 |
| 加:公允价值变动收益 | - | 37,856,858.44 | 24,723,858.45 | 13,982,904.1 |
| 加:投资收益 | 11,175,454.1 | 7,586,708.94 | 5,042,482.43 | 2,149,331.75 |
| 资产处置收益 | - | -122,095.49 | 0 | - |
| 资产减值损失(新) | -549,694.35 | -3,959,482.4 | -3,586,549.21 | -3,296,560.32 |
| 信用减值损失(新) | -702,173.16 | -15,039,333.43 | -2,520,672.55 | -1,142,366.86 |
| 其他收益 | 261,859.17 | 2,809,639.46 | 1,270,931.36 | 1,135,771.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,715,989.9 | 164,196,356.56 | 146,019,786.23 | 101,828,147.64 |
| 加:营业外收入 | 672,996.94 | 78,917.25 | 61,014.13 | 3,440.54 |
| 减:营业外支出 | 210,995.11 | 733,865.84 | 432,946.17 | 227,970.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,177,991.73 | 163,541,407.97 | 145,647,854.19 | 101,603,617.9 |
| 减:所得税费用 | -1,091,820.75 | 21,418,056.21 | 20,174,763.18 | 15,250,151.61 |
| 六、净利润 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 |
| 持续经营净利润 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 |
| 归属于母公司股东的净利润 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 |
| (一)基本每股收益 | 0.2 | 0.99 | 0.86 | 0.59 |
| (二)稀释每股收益 | 0.2 | 0.99 | 0.86 | 0.59 |
| 九、综合收益总额 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 |
| 归属于母公司股东的综合收益总额 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |