绿通科技
(301322)
| 流通市值：28.31亿 | | | 总市值：43.95亿 |
| 流通股本：9099.57万 | | | 总股本：1.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 590,831,593.53 | 374,045,923.57 | 164,727,697.68 | 830,998,225.87 |
| 营业收入 | 590,831,593.53 | 374,045,923.57 | 164,727,697.68 | 830,998,225.87 |
| 二、营业总成本 | 550,101,819.53 | 345,506,438.81 | 148,197,153.54 | 695,934,164.83 |
| 营业成本 | 440,703,615.44 | 282,807,536.68 | 123,823,297.44 | 611,530,520.5 |
| 税金及附加 | 4,482,313.97 | 2,907,555.78 | 1,332,938.28 | 5,990,311.87 |
| 销售费用 | 29,248,232.34 | 16,488,103.09 | 6,269,361.38 | 28,360,564.1 |
| 管理费用 | 54,361,056.89 | 32,353,028.17 | 12,662,342.99 | 51,638,556.69 |
| 研发费用 | 23,148,663.94 | 13,671,468.12 | 5,922,694.29 | 29,513,774.1 |
| 财务费用 | -1,842,063.05 | -2,721,253.03 | -1,813,480.84 | -31,099,562.43 |
| 其中:利息费用 | 470,060.96 | 606.66 | 326.09 | 31,825.79 |
| 其中:利息收入 | 2,359,780.38 | 1,074,834.53 | 11,415,989.32 | 19,893,412.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,646,988.86 | 2,511,125.73 | - | 37,856,858.44 |
| 加:投资收益 | 28,402,200.86 | 23,107,519.02 | 11,175,454.1 | 7,586,708.94 |
| 资产处置收益 | - | - | - | -122,095.49 |
| 资产减值损失(新) | -8,978,699.69 | -4,121,290.98 | -549,694.35 | -3,959,482.4 |
| 信用减值损失(新) | 993,603.34 | 1,523,614.08 | -702,173.16 | -15,039,333.43 |
| 其他收益 | 491,377.25 | 358,417.38 | 261,859.17 | 2,809,639.46 |
| 四、营业利润 | 82,285,244.62 | 51,918,869.99 | 26,715,989.9 | 164,196,356.56 |
| 加:营业外收入 | 684,989.03 | 675,068.75 | 672,996.94 | 78,917.25 |
| 减:营业外支出 | 324,844 | 290,350.31 | 210,995.11 | 733,865.84 |
| 五、利润总额 | 82,645,389.65 | 52,303,588.43 | 27,177,991.73 | 163,541,407.97 |
| 减:所得税费用 | 8,778,915.1 | 6,103,623.09 | -1,091,820.75 | 21,418,056.21 |
| 六、净利润 | 73,866,474.55 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,866,474.55 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,976,239.38 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 |
| 少数股东损益 | 3,890,235.17 | - | - | - |
| 扣除非经常损益后的净利润 | 38,080,664.09 | 31,429,220.41 | 18,377,974.94 | 105,710,023.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.33 | 0.2 | 0.99 |
| (二)稀释每股收益 | 0.5 | 0.33 | 0.2 | 0.99 |
| 八、其他综合收益 | 310,832.95 | - | - | - |
| 归属于母公司股东的其他综合收益 | 158,524.8 | - | - | - |
| 九、综合收益总额 | 74,177,307.5 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 |
| 归属于母公司股东的综合收益总额 | 70,134,764.18 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 |
| 归属于少数股东的综合收益总额 | 4,042,543.32 | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |