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绿能慧充

(600212)

  

流通市值:42.59亿  总市值:43.80亿
流通股本:6.85亿   总股本:7.04亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入718,934,194.88298,539,137.971,392,147,134.161,045,067,338.54
  营业收入718,934,194.88298,539,137.971,392,147,134.161,045,067,338.54
二、营业总成本733,065,171.58316,915,189.51,358,925,263.691,010,461,430.67
  营业成本560,059,236.04226,260,033.19996,516,168.48757,169,253.41
  税金及附加2,061,887.49835,327.315,989,892.913,952,122.56
  销售费用81,157,353.342,057,588.13177,567,150.79116,493,714.82
  管理费用45,859,508.6221,585,987.5393,016,603.0178,487,351.85
  研发费用38,390,335.5723,421,479.6978,313,780.3249,367,840.46
  财务费用5,536,850.562,754,773.657,521,668.184,991,147.57
  其中:利息费用3,938,584.331,948,916.917,064,718.653,618,463.04
  其中:利息收入802,797.8486,260.471,794,796.581,076,370.66
三、其他经营收益
  加:投资收益---870,079.27-176,644.68
  资产处置收益-255,735.44-35,675.74311,711.18117,317.75
  资产减值损失(新)-3,051,758.83-921,341.59-10,936,214.9-8,083,903.26
  信用减值损失(新)-10,771,617.45-5,128,717-20,019,329.82-20,420,320.49
  其他收益4,466,834.662,206,119.521,236,548.113,407,150.34
四、营业利润-23,743,253.76-22,255,666.3622,944,505.779,449,507.53
  加:营业外收入370,312.27165,803.43493,013.89688,066.09
  减:营业外支出5,052,751.05119,005.91,061,601.92486,168.89
五、利润总额-28,425,692.54-22,208,868.8322,375,917.749,651,404.73
  减:所得税费用-2,940,544.05-1,355,633.845,635,510.88-1,795,377.85
六、净利润-25,485,148.49-20,853,234.9916,740,406.8611,446,782.58
(一)按经营持续性分类
  持续经营净利润-25,485,148.49-20,853,234.9916,740,406.8611,446,782.58
(二)按所有权归属分类
  归属于母公司股东的净利润-25,646,524.54-21,496,858.316,660,233.5313,376,479.46
  少数股东损益161,376.05643,623.3180,173.33-1,929,696.88
  扣除非经常损益后的净利润-28,898,140.92-22,601,162.258,303,648.912,269,107.92
七、每股收益
  (一)基本每股收益-0.04-0.030.020.02
  (二)稀释每股收益-0.04-0.030.020.02
八、其他综合收益-411,548.9-11,009.68-1,570,382.25-
  归属于母公司股东的其他综合收益-411,548.9-11,009.68-1,570,382.25-
九、综合收益总额-25,896,697.39-20,864,244.6715,170,024.6111,446,782.58
  归属于母公司股东的综合收益总额-26,058,073.44-21,507,867.9815,089,851.2813,376,479.46
  归属于少数股东的综合收益总额161,376.05643,623.3180,173.33-1,929,696.88
公告日期2026-08-262026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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