绿联科技
(301606)
| 流通市值：134.48亿 | | | 总市值：254.75亿 |
| 流通股本：2.19亿 | | | 总股本：4.15亿 |
| 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 | 6,363,759,986.38 | 3,856,746,336.92 | 1,823,808,518.29 | 6,169,673,655.75 |
| 营业收入 | 6,363,759,986.38 | 3,856,746,336.92 | 1,823,808,518.29 | 6,169,673,655.75 |
| 二、营业总成本 | 5,808,790,433.75 | 3,532,229,197.93 | 1,637,804,216.61 | 5,640,619,237.47 |
| 营业成本 | 4,005,750,922.47 | 2,430,570,001.45 | 1,130,641,896.58 | 3,863,704,759.76 |
| 税金及附加 | 17,952,158.88 | 9,538,325.14 | 5,667,851.49 | 16,444,574.89 |
| 销售费用 | 1,280,440,852.47 | 790,838,660.08 | 362,823,600.29 | 1,204,831,520.72 |
| 管理费用 | 220,869,834.96 | 141,750,151.37 | 65,979,021.44 | 259,132,724.63 |
| 研发费用 | 293,516,091.92 | 173,514,916.24 | 80,504,845.56 | 304,116,269.06 |
| 财务费用 | -9,739,426.95 | -13,982,856.35 | -7,812,998.75 | -7,610,611.59 |
| 其中:利息费用 | 4,766,962.13 | 3,136,346.44 | 1,481,738.1 | 5,908,870.24 |
| 其中:利息收入 | 7,228,867.14 | 4,709,794.68 | 2,339,527.24 | 9,594,793.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,010,095.57 | 4,901,340.59 | 2,816,563.24 | 6,139,904.71 |
| 加:投资收益 | 5,265,797.27 | 5,859,506.64 | 2,165,637.08 | 5,614,291.88 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | -27,773.8 | -3,794.96 | 0 | 29,414.17 |
| 资产减值损失(新) | -36,482,820.55 | -36,132,708.8 | -25,462,637.97 | -38,834,864.96 |
| 信用减值损失(新) | -7,843,630.79 | -5,622,637.77 | -4,729,277.91 | 1,640,860.28 |
| 其他收益 | 10,613,947.93 | 8,124,771.73 | 4,162,147.33 | 13,827,893.61 |
| 四、营业利润 | 535,505,168.26 | 301,643,616.42 | 164,956,733.45 | 517,471,917.97 |
| 加:营业外收入 | 8,477,996.78 | 5,442,149.6 | 2,480,117.58 | 8,011,804.49 |
| 减:营业外支出 | 4,085,882.17 | 699,607.5 | 100,031.36 | 500,901.47 |
| 五、利润总额 | 539,897,282.87 | 306,386,158.52 | 167,336,819.67 | 524,982,820.99 |
| 减:所得税费用 | 73,078,140.11 | 32,826,986.27 | 18,799,930.56 | 64,499,201.95 |
| 六、净利润 | 466,819,142.76 | 273,559,172.25 | 148,536,889.11 | 460,483,619.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 466,819,142.76 | 273,559,172.25 | 148,536,889.11 | 460,483,619.04 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 466,828,574.15 | 274,677,487.21 | 150,271,413.35 | 462,279,689.46 |
| 少数股东损益 | -9,431.39 | -1,118,314.96 | -1,734,524.24 | -1,796,070.42 |
| 扣除非经常损益后的净利润 | 446,425,699.59 | 258,597,373.95 | 142,575,173.23 | 441,585,161.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 0.66 | 0.36 | 1.18 |
| (二)稀释每股收益 | 1.13 | 0.66 | 0.36 | 1.18 |
| 九、综合收益总额 | 466,819,142.76 | 273,559,172.25 | 148,536,889.11 | 460,483,619.04 |
| 归属于母公司股东的综合收益总额 | 466,828,574.15 | 274,677,487.21 | 150,271,413.35 | 462,279,689.46 |
| 归属于少数股东的综合收益总额 | -9,431.39 | -1,118,314.96 | -1,734,524.24 | -1,796,070.42 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |