绿通科技
(301322)
| 流通市值：52.07亿 | | | 总市值：77.21亿 |
| 流通股本：9621.27万 | | | 总股本：1.43亿 |
| 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 | 220,242,481.12 | 989,882,702.63 | 590,831,593.53 | 374,045,923.57 |
| 营业收入 | 220,242,481.12 | 989,882,702.63 | 590,831,593.53 | 374,045,923.57 |
| 二、营业总成本 | 219,197,049.74 | 917,277,733.01 | 550,101,819.53 | 345,506,438.81 |
| 营业成本 | 164,895,150.7 | 735,564,917.8 | 440,703,615.44 | 282,807,536.68 |
| 税金及附加 | 2,074,121.22 | 6,559,150.84 | 4,482,313.97 | 2,907,555.78 |
| 销售费用 | 9,701,246.4 | 41,145,468.31 | 29,248,232.34 | 16,488,103.09 |
| 管理费用 | 24,452,863.31 | 83,090,987.61 | 54,361,056.89 | 32,353,028.17 |
| 研发费用 | 10,666,913.91 | 42,925,858.34 | 23,148,663.94 | 13,671,468.12 |
| 财务费用 | 7,406,754.2 | 7,991,350.11 | -1,842,063.05 | -2,721,253.03 |
| 其中:利息费用 | 1,692,687.27 | 1,672,773.57 | 470,060.96 | 606.66 |
| 其中:利息收入 | -260,893.85 | 2,134,107.73 | 2,359,780.38 | 1,074,834.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,115,550.72 | 34,698,260.98 | 20,646,988.86 | 2,511,125.73 |
| 加:投资收益 | 6,441,168.5 | 34,796,834.19 | 28,402,200.86 | 23,107,519.02 |
| 资产减值损失(新) | -7,694,300.51 | -22,701,927.03 | -8,978,699.69 | -4,121,290.98 |
| 信用减值损失(新) | -6,841,052.94 | -51,483,866.28 | 993,603.34 | 1,523,614.08 |
| 其他收益 | 364,722.6 | 980,345.25 | 491,377.25 | 358,417.38 |
| 四、营业利润 | -568,480.25 | 68,894,616.73 | 82,285,244.62 | 51,918,869.99 |
| 加:营业外收入 | 1,001.99 | 684,990.36 | 684,989.03 | 675,068.75 |
| 减:营业外支出 | 603,371.78 | 731,243.7 | 324,844 | 290,350.31 |
| 五、利润总额 | -1,170,850.04 | 68,848,363.39 | 82,645,389.65 | 52,303,588.43 |
| 减:所得税费用 | 11,906.82 | 7,822,120.56 | 8,778,915.1 | 6,103,623.09 |
| 六、净利润 | -1,182,756.86 | 61,026,242.83 | 73,866,474.55 | 46,199,965.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,182,756.86 | 61,026,242.83 | 73,866,474.55 | 46,199,965.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,808,979.27 | 44,040,067.61 | 69,976,239.38 | 46,199,965.34 |
| 少数股东损益 | 1,626,222.41 | 16,986,175.22 | 3,890,235.17 | - |
| 扣除非经常损益后的净利润 | -7,483,675.51 | 2,169,115.45 | 38,080,664.09 | 31,429,220.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.31 | 0.5 | 0.33 |
| (二)稀释每股收益 | -0.02 | 0.31 | 0.5 | 0.33 |
| 八、其他综合收益 | -69,877.3 | -23,160.37 | 310,832.95 | - |
| 归属于母公司股东的其他综合收益 | -69,877.3 | -23,160.37 | 158,524.8 | - |
| 九、综合收益总额 | -1,252,634.16 | 61,003,082.46 | 74,177,307.5 | 46,199,965.34 |
| 归属于母公司股东的综合收益总额 | -2,878,856.57 | 44,016,907.24 | 70,134,764.18 | 46,199,965.34 |
| 归属于少数股东的综合收益总额 | 1,626,222.41 | 16,986,175.22 | 4,042,543.32 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |