绿能慧充
(600212)
| 流通市值：41.44亿 | | | 总市值：56.71亿 |
| 流通股本：5.15亿 | | | 总股本：7.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 612,291,523.87 | 390,218,251.22 | 153,342,762.29 | 650,472,212.47 |
| 营业收入 | 612,291,523.87 | 390,218,251.22 | 153,342,762.29 | 650,472,212.47 |
| 二、营业总成本 | 614,020,610.62 | 389,507,340.54 | 157,287,632.02 | 637,728,848.32 |
| 营业成本 | 432,295,454.52 | 278,659,075.6 | 112,842,830.59 | 476,729,299.11 |
| 税金及附加 | 2,975,590.88 | 1,776,304.65 | 770,487.21 | 4,876,673.49 |
| 销售费用 | 85,367,148.01 | 52,027,654.66 | 21,563,912.95 | 83,893,046.83 |
| 管理费用 | 56,912,932.89 | 36,212,354.48 | 13,426,539.51 | 43,421,781.04 |
| 研发费用 | 38,078,597.33 | 21,683,274.59 | 9,229,605.75 | 27,866,111.5 |
| 财务费用 | -1,609,113.01 | -851,323.44 | -545,743.99 | 941,936.35 |
| 其中:利息费用 | 688,834.84 | 428,305.96 | 193,251.41 | 1,786,258.97 |
| 其中:利息收入 | 2,619,501.34 | 1,424,678.66 | 890,902.21 | 1,260,990.63 |
| 加:投资收益 | - | - | - | 101,911.19 |
| 资产减值损失(新) | -326,937.46 | -222,672.45 | -246,380.32 | -1,712,967.7 |
| 信用减值损失(新) | -10,346,664.6 | -5,501,697.68 | -3,635,230.07 | -1,510,663.07 |
| 其他收益 | 6,376,533.52 | 4,240,880.23 | 352,850.23 | 6,188,731.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,026,155.29 | -772,579.22 | -7,473,629.89 | 15,810,376.03 |
| 加:营业外收入 | 129,883.91 | 110,252.44 | 12,040.03 | 124,476.5 |
| 减:营业外支出 | 385,838.09 | 228,037.91 | -424.82 | 1,512,112.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,282,109.47 | -890,364.69 | -7,461,165.04 | 14,422,740.31 |
| 减:所得税费用 | -2,105,925.05 | -1,233,278.77 | 376,148.06 | -2,015,238.06 |
| 六、净利润 | -4,176,184.42 | 342,914.08 | -7,837,313.1 | 16,437,978.37 |
| 持续经营净利润 | -4,176,184.42 | 342,914.08 | -7,837,313.1 | 16,437,978.37 |
| 归属于母公司股东的净利润 | -3,253,520.7 | 1,019,124.75 | -7,525,677.84 | 17,411,557.16 |
| 少数股东损益 | -922,663.72 | -676,210.67 | -311,635.26 | -973,578.79 |
| (一)基本每股收益 | 0 | 0 | -0.01 | 0.03 |
| (二)稀释每股收益 | 0 | 0 | -0.01 | 0.03 |
| 九、综合收益总额 | -4,176,184.42 | 342,914.08 | -7,837,313.1 | 16,437,978.37 |
| 归属于母公司股东的综合收益总额 | -3,253,520.7 | 1,019,124.75 | -7,525,677.84 | 17,411,557.16 |
| 归属于少数股东的综合收益总额 | -922,663.72 | -676,210.67 | -311,635.26 | -973,578.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |