绿色动力
(601330)
| 流通市值：77.35亿 | | | 总市值：111.86亿 |
| 流通股本：9.89亿 | | | 总股本：14.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,876,654,110.71 | 895,120,604.66 | 3,533,559,874.91 | 2,581,821,272.73 |
| 营业收入 | 1,876,654,110.71 | 895,120,604.66 | 3,533,559,874.91 | 2,581,821,272.73 |
| 二、营业总成本 | 1,273,164,527.85 | 629,502,404.34 | 2,599,258,637.35 | 1,828,354,777.73 |
| 营业成本 | 939,290,120.75 | 463,043,691.59 | 1,884,532,911.03 | 1,326,274,413.04 |
| 税金及附加 | 41,803,760.98 | 20,250,219.4 | 77,010,966.71 | 56,873,709.54 |
| 销售费用 | 861,461.09 | 125,813.11 | 1,049,893.07 | 795,425.29 |
| 管理费用 | 117,730,663.06 | 59,346,655.42 | 247,170,228.19 | 155,450,871.5 |
| 研发费用 | 4,170,994.91 | 1,938,673.16 | 7,850,075.11 | 3,642,594.03 |
| 财务费用 | 169,307,527.06 | 84,797,351.66 | 381,644,563.24 | 285,317,764.33 |
| 其中:利息费用 | 170,855,600.96 | 85,514,890.01 | 378,868,279.29 | 287,591,935.28 |
| 其中:利息收入 | 2,074,688.86 | 1,014,333.61 | 5,082,253.06 | 3,882,199.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -182,642.57 | - | - | - |
| 资产处置收益 | -40,837.05 | - | -87,470.37 | -119,108.81 |
| 资产减值损失(新) | 316,287.05 | 161,212.41 | -204,907,223.47 | -2,639,931.21 |
| 信用减值损失(新) | -43,442,233.23 | -20,043,434.53 | -51,466,980.7 | -33,403,271.78 |
| 其他收益 | 79,496,105.19 | 36,360,125.77 | 111,103,452.83 | 79,919,829.74 |
| 四、营业利润 | 639,636,262.25 | 282,096,103.97 | 788,943,015.85 | 797,224,012.94 |
| 加:营业外收入 | 1,011,113.03 | 659,653.16 | 2,036,982.33 | 1,179,753.58 |
| 减:营业外支出 | 537,366.82 | 296,429.94 | 1,061,607.34 | 699,100.76 |
| 五、利润总额 | 640,110,008.46 | 282,459,327.19 | 789,918,390.84 | 797,704,665.76 |
| 减:所得税费用 | 151,253,117.27 | 63,875,127.63 | 185,384,317.7 | 149,653,941.31 |
| 六、净利润 | 488,856,891.19 | 218,584,199.56 | 604,534,073.14 | 648,050,724.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 488,856,891.19 | 218,584,199.56 | 604,534,073.14 | 648,050,724.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 464,586,896.22 | 206,527,020.28 | 617,500,625.79 | 626,476,719.98 |
| 少数股东损益 | 24,269,994.97 | 12,057,179.28 | -12,966,552.65 | 21,574,004.47 |
| 扣除非经常损益后的净利润 | 463,209,687.78 | 205,549,646.98 | 612,212,298.24 | 622,996,583.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.15 | 0.44 | 0.45 |
| (二)稀释每股收益 | 0.3 | 0.14 | 0.43 | 0.42 |
| 八、其他综合收益 | -44,845.04 | - | - | - |
| 归属于母公司股东的其他综合收益 | -44,845.04 | - | - | - |
| 九、综合收益总额 | 488,812,046.15 | 218,584,199.56 | 604,534,073.14 | 648,050,724.45 |
| 归属于母公司股东的综合收益总额 | 464,542,051.18 | 206,527,020.28 | 617,500,625.79 | 626,476,719.98 |
| 归属于少数股东的综合收益总额 | 24,269,994.97 | 12,057,179.28 | -12,966,552.65 | 21,574,004.47 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |