绿色动力
(601330)
| 流通市值：74.97亿 | | | 总市值：108.42亿 |
| 流通股本：9.89亿 | | | 总股本：14.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,876,895,033.09 | 1,876,654,110.71 | 895,120,604.66 | 3,533,559,874.91 |
| 营业收入 | 2,876,895,033.09 | 1,876,654,110.71 | 895,120,604.66 | 3,533,559,874.91 |
| 二、营业总成本 | 1,927,772,880.31 | 1,273,164,527.85 | 629,502,404.34 | 2,599,258,637.35 |
| 营业成本 | 1,422,142,559.28 | 939,290,120.75 | 463,043,691.59 | 1,884,532,911.03 |
| 税金及附加 | 63,981,098.26 | 41,803,760.98 | 20,250,219.4 | 77,010,966.71 |
| 销售费用 | 1,607,414.8 | 861,461.09 | 125,813.11 | 1,049,893.07 |
| 管理费用 | 181,240,897.43 | 117,730,663.06 | 59,346,655.42 | 247,170,228.19 |
| 研发费用 | 5,938,061.27 | 4,170,994.91 | 1,938,673.16 | 7,850,075.11 |
| 财务费用 | 252,862,849.27 | 169,307,527.06 | 84,797,351.66 | 381,644,563.24 |
| 其中:利息费用 | 255,403,048.17 | 170,855,600.96 | 85,514,890.01 | 378,868,279.29 |
| 其中:利息收入 | 3,466,760.51 | 2,074,688.86 | 1,014,333.61 | 5,082,253.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 463,082.44 | -182,642.57 | - | - |
| 资产处置收益 | -41,277.61 | -40,837.05 | - | -87,470.37 |
| 资产减值损失(新) | 489,166.03 | 316,287.05 | 161,212.41 | -204,907,223.47 |
| 信用减值损失(新) | -68,283,497.76 | -43,442,233.23 | -20,043,434.53 | -51,466,980.7 |
| 其他收益 | 124,349,202.7 | 79,496,105.19 | 36,360,125.77 | 111,103,452.83 |
| 四、营业利润 | 1,006,098,828.58 | 639,636,262.25 | 282,096,103.97 | 788,943,015.85 |
| 加:营业外收入 | 1,340,759.16 | 1,011,113.03 | 659,653.16 | 2,036,982.33 |
| 减:营业外支出 | 823,116.11 | 537,366.82 | 296,429.94 | 1,061,607.34 |
| 五、利润总额 | 1,006,616,471.63 | 640,110,008.46 | 282,459,327.19 | 789,918,390.84 |
| 减:所得税费用 | 237,241,879.84 | 151,253,117.27 | 63,875,127.63 | 185,384,317.7 |
| 六、净利润 | 769,374,591.79 | 488,856,891.19 | 218,584,199.56 | 604,534,073.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 769,374,591.79 | 488,856,891.19 | 218,584,199.56 | 604,534,073.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 732,333,694.92 | 464,586,896.22 | 206,527,020.28 | 617,500,625.79 |
| 少数股东损益 | 37,040,896.87 | 24,269,994.97 | 12,057,179.28 | -12,966,552.65 |
| 扣除非经常损益后的净利润 | 729,469,976.4 | 463,209,687.78 | 205,549,646.98 | 612,212,298.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.33 | 0.15 | 0.44 |
| (二)稀释每股收益 | 0.48 | 0.3 | 0.14 | 0.43 |
| 八、其他综合收益 | -135,485.14 | -44,845.04 | - | - |
| 归属于母公司股东的其他综合收益 | -135,485.14 | -44,845.04 | - | - |
| 九、综合收益总额 | 769,239,106.65 | 488,812,046.15 | 218,584,199.56 | 604,534,073.14 |
| 归属于母公司股东的综合收益总额 | 732,198,209.78 | 464,542,051.18 | 206,527,020.28 | 617,500,625.79 |
| 归属于少数股东的综合收益总额 | 37,040,896.87 | 24,269,994.97 | 12,057,179.28 | -12,966,552.65 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |