绿色动力
(601330)
| 流通市值：66.86亿 | | | 总市值：94.20亿 |
| 流通股本：9.89亿 | | | 总股本：13.93亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,398,572,272.66 | 2,543,962,357.96 | 1,660,506,740.32 | 804,876,678.42 |
| 营业收入 | 3,398,572,272.66 | 2,543,962,357.96 | 1,660,506,740.32 | 804,876,678.42 |
| 二、营业总成本 | 2,614,694,363.43 | 1,943,060,418.81 | 1,293,565,416.73 | 639,332,174.18 |
| 营业成本 | 1,854,415,615.88 | 1,387,904,211.3 | 919,438,857.6 | 449,360,878.44 |
| 税金及附加 | 71,447,694.62 | 53,054,959.3 | 34,587,461.03 | 17,193,696.85 |
| 销售费用 | 1,315,666.37 | 937,708.51 | 639,591.99 | 339,343.86 |
| 管理费用 | 232,864,434.58 | 152,773,860.66 | 100,223,612.48 | 50,234,805.97 |
| 研发费用 | 7,097,412.89 | 3,712,571.66 | 2,469,797.57 | 1,248,240.22 |
| 财务费用 | 447,553,539.09 | 344,677,107.38 | 236,206,096.06 | 120,955,208.84 |
| 其中:利息费用 | 453,395,045.98 | 348,552,643.24 | 238,549,989.13 | 122,286,070.86 |
| 其中:利息收入 | 8,597,630.34 | 6,584,825.5 | -4,521,909.59 | 2,203,407.91 |
| 资产处置收益 | 5,936.38 | 756.21 | 322.2 | 15,019.7 |
| 资产减值损失(新) | -126,501,452 | 341,049.68 | 429,493.57 | 220,149.11 |
| 信用减值损失(新) | -45,174,975.77 | -18,889,242.69 | -14,310,640.74 | -3,052,399.21 |
| 其他收益 | 91,789,481.44 | 65,803,919.58 | 36,953,229.03 | 18,050,576.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 703,996,899.28 | 648,158,421.93 | 390,013,727.65 | 180,777,849.89 |
| 加:营业外收入 | 2,665,142.96 | 1,748,773.04 | 1,228,025.77 | 444,418.86 |
| 减:营业外支出 | 522,524.95 | 383,688.14 | 182,770.28 | 36,831.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 706,139,517.29 | 649,523,506.83 | 391,058,983.14 | 181,185,437.65 |
| 减:所得税费用 | 105,396,153.29 | 116,504,625.51 | 67,325,381.16 | 34,250,167.03 |
| 六、净利润 | 600,743,364 | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 |
| 持续经营净利润 | 600,743,364 | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 |
| 归属于母公司股东的净利润 | 585,082,147.27 | 503,638,784.18 | 303,026,018.3 | 138,851,431.42 |
| 少数股东损益 | 15,661,216.73 | 29,380,097.14 | 20,707,583.68 | 8,083,839.2 |
| (一)基本每股收益 | 0.42 | 0.36 | 0.22 | 0.1 |
| (二)稀释每股收益 | 0.41 | 0.35 | 0.21 | 0.1 |
| 九、综合收益总额 | 600,743,364 | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 |
| 归属于母公司股东的综合收益总额 | 585,082,147.27 | 503,638,784.18 | 303,026,018.3 | 138,851,431.42 |
| 归属于少数股东的综合收益总额 | 15,661,216.73 | 29,380,097.14 | 20,707,583.68 | 8,083,839.2 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |