绿联科技
(301606)
| 流通市值：132.00亿 | | | 总市值：331.93亿 |
| 流通股本：1.65亿 | | | 总股本：4.15亿 |
| 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 | 2,798,115,866.69 | 9,490,739,030.88 | 6,363,759,986.38 | 3,856,746,336.92 |
| 营业收入 | 2,798,115,866.69 | 9,490,739,030.88 | 6,363,759,986.38 | 3,856,746,336.92 |
| 二、营业总成本 | 2,516,593,440.81 | 8,652,041,957.52 | 5,808,790,433.75 | 3,532,229,197.93 |
| 营业成本 | 1,699,638,280.97 | 5,978,527,117.11 | 4,005,750,922.47 | 2,430,570,001.45 |
| 税金及附加 | 7,018,440.22 | 23,660,401.89 | 17,952,158.88 | 9,538,325.14 |
| 销售费用 | 530,437,323.22 | 1,894,923,335.2 | 1,280,440,852.47 | 790,838,660.08 |
| 管理费用 | 93,336,792.89 | 314,518,831.84 | 220,869,834.96 | 141,750,151.37 |
| 研发费用 | 159,793,384.72 | 437,808,084.07 | 293,516,091.92 | 173,514,916.24 |
| 财务费用 | 26,369,218.79 | 2,604,187.41 | -9,739,426.95 | -13,982,856.35 |
| 其中:利息费用 | 1,642,346.09 | 6,358,596.85 | 4,766,962.13 | 3,136,346.44 |
| 其中:利息收入 | 1,049,050.59 | 8,602,560.67 | 7,228,867.14 | 4,709,794.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,460,404.12 | 10,140,090.39 | 9,010,095.57 | 4,901,340.59 |
| 加:投资收益 | 762,552.42 | 6,894,884.94 | 5,265,797.27 | 5,859,506.64 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | - | -27,293.43 | -27,773.8 | -3,794.96 |
| 资产减值损失(新) | -27,645,021.34 | -46,645,434.37 | -36,482,820.55 | -36,132,708.8 |
| 信用减值损失(新) | -3,919,712.3 | -16,644,018.71 | -7,843,630.79 | -5,622,637.77 |
| 其他收益 | 5,559,387.06 | 19,293,834.37 | 10,613,947.93 | 8,124,771.73 |
| 四、营业利润 | 257,740,035.84 | 811,709,136.55 | 535,505,168.26 | 301,643,616.42 |
| 加:营业外收入 | 3,859,704.06 | 11,903,965.86 | 8,477,996.78 | 5,442,149.6 |
| 减:营业外支出 | 385,315.52 | 4,584,201.1 | 4,085,882.17 | 699,607.5 |
| 五、利润总额 | 261,214,424.38 | 819,028,901.31 | 539,897,282.87 | 306,386,158.52 |
| 减:所得税费用 | 23,579,685.12 | 115,572,487.33 | 73,078,140.11 | 32,826,986.27 |
| 六、净利润 | 237,634,739.26 | 703,456,413.98 | 466,819,142.76 | 273,559,172.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 237,634,739.26 | 703,456,413.98 | 466,819,142.76 | 273,559,172.25 |
| 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 | 237,638,095.49 | 704,594,420.34 | 466,828,574.15 | 274,677,487.21 |
| 少数股东损益 | -3,356.23 | -1,138,006.36 | -9,431.39 | -1,118,314.96 |
| 扣除非经常损益后的净利润 | 232,011,770.84 | 679,925,869.01 | 446,425,699.59 | 258,597,373.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 1.7 | 1.13 | 0.66 |
| (二)稀释每股收益 | 0.57 | 1.7 | 1.13 | 0.66 |
| 八、其他综合收益 | - | 858,500 | - | - |
| 归属于母公司股东的其他综合收益 | - | 858,500 | - | - |
| 九、综合收益总额 | 237,634,739.26 | 704,314,913.98 | 466,819,142.76 | 273,559,172.25 |
| 归属于母公司股东的综合收益总额 | 237,638,095.49 | 705,452,920.34 | 466,828,574.15 | 274,677,487.21 |
| 归属于少数股东的综合收益总额 | -3,356.23 | -1,138,006.36 | -9,431.39 | -1,118,314.96 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |