绿能慧充
(600212)
| 流通市值：33.15亿 | | | 总市值：43.94亿 |
| 流通股本：5.31亿 | | | 总股本：7.04亿 |
| 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 | 298,539,137.97 | 1,392,147,134.16 | 1,045,067,338.54 | 580,286,359.1 |
| 营业收入 | 298,539,137.97 | 1,392,147,134.16 | 1,045,067,338.54 | 580,286,359.1 |
| 二、营业总成本 | 316,915,189.5 | 1,358,925,263.69 | 1,010,461,430.67 | 568,248,851.53 |
| 营业成本 | 226,260,033.19 | 996,516,168.48 | 757,169,253.41 | 408,639,247.83 |
| 税金及附加 | 835,327.31 | 5,989,892.91 | 3,952,122.56 | 2,526,830.82 |
| 销售费用 | 42,057,588.13 | 177,567,150.79 | 116,493,714.82 | 72,326,892.18 |
| 管理费用 | 21,585,987.53 | 93,016,603.01 | 78,487,351.85 | 50,498,793.18 |
| 研发费用 | 23,421,479.69 | 78,313,780.32 | 49,367,840.46 | 32,246,116.2 |
| 财务费用 | 2,754,773.65 | 7,521,668.18 | 4,991,147.57 | 2,010,971.32 |
| 其中:利息费用 | 1,948,916.91 | 7,064,718.65 | 3,618,463.04 | 2,163,016.62 |
| 其中:利息收入 | 486,260.47 | 1,794,796.58 | 1,076,370.66 | 641,513.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -870,079.27 | -176,644.68 | 4,042.53 |
| 资产处置收益 | -35,675.74 | 311,711.18 | 117,317.75 | -118,965.44 |
| 资产减值损失(新) | -921,341.59 | -10,936,214.9 | -8,083,903.26 | -1,764,293.69 |
| 信用减值损失(新) | -5,128,717 | -20,019,329.82 | -20,420,320.49 | -9,783,714.52 |
| 其他收益 | 2,206,119.5 | 21,236,548.11 | 3,407,150.34 | 2,825,388.78 |
| 四、营业利润 | -22,255,666.36 | 22,944,505.77 | 9,449,507.53 | 3,199,965.23 |
| 加:营业外收入 | 165,803.43 | 493,013.89 | 688,066.09 | 223,911.11 |
| 减:营业外支出 | 119,005.9 | 1,061,601.92 | 486,168.89 | 429,831.89 |
| 五、利润总额 | -22,208,868.83 | 22,375,917.74 | 9,651,404.73 | 2,994,044.45 |
| 减:所得税费用 | -1,355,633.84 | 5,635,510.88 | -1,795,377.85 | 3,072,637.44 |
| 六、净利润 | -20,853,234.99 | 16,740,406.86 | 11,446,782.58 | -78,592.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,853,234.99 | 16,740,406.86 | 11,446,782.58 | -78,592.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,496,858.3 | 16,660,233.53 | 13,376,479.46 | 661,707.72 |
| 少数股东损益 | 643,623.31 | 80,173.33 | -1,929,696.88 | -740,300.71 |
| 扣除非经常损益后的净利润 | -22,601,162.25 | 8,303,648.9 | 12,269,107.92 | 122,116.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | 0.02 | 0 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.02 | 0 |
| 八、其他综合收益 | -11,009.68 | -1,570,382.25 | - | - |
| 归属于母公司股东的其他综合收益 | -11,009.68 | -1,570,382.25 | - | - |
| 九、综合收益总额 | -20,864,244.67 | 15,170,024.61 | 11,446,782.58 | -78,592.99 |
| 归属于母公司股东的综合收益总额 | -21,507,867.98 | 15,089,851.28 | 13,376,479.46 | 661,707.72 |
| 归属于少数股东的综合收益总额 | 643,623.31 | 80,173.33 | -1,929,696.88 | -740,300.71 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |