绿色动力
(601330)
| 流通市值：69.93亿 | | | 总市值：98.52亿 |
| 流通股本：9.89亿 | | | 总股本：13.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,581,821,272.73 | 1,683,873,882.6 | 828,204,134.7 | 3,398,572,272.66 |
| 营业收入 | 2,581,821,272.73 | 1,683,873,882.6 | 828,204,134.7 | 3,398,572,272.66 |
| 二、营业总成本 | 1,828,354,777.73 | 1,187,500,809.26 | 590,887,587.05 | 2,614,694,363.43 |
| 营业成本 | 1,326,274,413.04 | 849,854,998.38 | 420,645,147.78 | 1,854,415,615.88 |
| 税金及附加 | 56,873,709.54 | 38,196,765.65 | 18,868,037.74 | 71,447,694.62 |
| 销售费用 | 795,425.29 | 560,846.25 | 294,164.25 | 1,315,666.37 |
| 管理费用 | 155,450,871.5 | 105,224,608.65 | 53,148,332.53 | 232,864,434.58 |
| 研发费用 | 3,642,594.03 | 2,463,979.36 | 1,197,745.87 | 7,097,412.89 |
| 财务费用 | 285,317,764.33 | 191,199,610.97 | 96,734,158.88 | 447,553,539.09 |
| 其中:利息费用 | 287,591,935.28 | 193,144,259.39 | 97,761,927.23 | 453,395,045.98 |
| 其中:利息收入 | 3,882,199.73 | 2,911,970.55 | 1,510,908.67 | 8,597,630.34 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -119,108.81 | -53.01 | 9 | 5,936.38 |
| 资产减值损失(新) | -2,639,931.21 | -2,794,310.98 | -693,294.98 | -126,501,452 |
| 信用减值损失(新) | -33,403,271.78 | -46,871,866.39 | -24,794,814.45 | -45,174,975.77 |
| 其他收益 | 79,919,829.74 | 49,237,259.26 | 27,733,209.18 | 91,789,481.44 |
| 四、营业利润 | 797,224,012.94 | 495,944,102.22 | 239,561,656.4 | 703,996,899.28 |
| 加:营业外收入 | 1,179,753.58 | 808,803.94 | 307,123.74 | 2,665,142.96 |
| 减:营业外支出 | 699,100.76 | 424,768.9 | 272,311.67 | 522,524.95 |
| 五、利润总额 | 797,704,665.76 | 496,328,137.26 | 239,596,468.47 | 706,139,517.29 |
| 减:所得税费用 | 149,653,941.31 | 97,751,254.87 | 44,169,017.08 | 105,396,153.29 |
| 六、净利润 | 648,050,724.45 | 398,576,882.39 | 195,427,451.39 | 600,743,364 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 648,050,724.45 | 398,576,882.39 | 195,427,451.39 | 600,743,364 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 626,476,719.98 | 377,232,320.56 | 184,962,944.73 | 585,082,147.27 |
| 少数股东损益 | 21,574,004.47 | 21,344,561.83 | 10,464,506.66 | 15,661,216.73 |
| 扣除非经常损益后的净利润 | 622,996,583.63 | 375,787,727.09 | 184,254,403.87 | 578,600,321.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.27 | 0.13 | 0.42 |
| (二)稀释每股收益 | 0.42 | 0.26 | 0.13 | 0.41 |
| 九、综合收益总额 | 648,050,724.45 | 398,576,882.39 | 195,427,451.39 | 600,743,364 |
| 归属于母公司股东的综合收益总额 | 626,476,719.98 | 377,232,320.56 | 184,962,944.73 | 585,082,147.27 |
| 归属于少数股东的综合收益总额 | 21,574,004.47 | 21,344,561.83 | 10,464,506.66 | 15,661,216.73 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |