绿色动力
(601330)
| 流通市值：65.77亿 | | | 总市值：92.66亿 |
| 流通股本：9.89亿 | | | 总股本：13.93亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,955,548,511.61 | 3,042,041,871.04 | 2,141,513,147.31 | 1,040,584,663.77 |
| 营业收入 | 3,955,548,511.61 | 3,042,041,871.04 | 2,141,513,147.31 | 1,040,584,663.77 |
| 二、营业总成本 | 3,194,907,485.5 | 2,427,374,216.57 | 1,725,428,201.28 | 836,489,319.19 |
| 营业成本 | 2,431,798,308.92 | 1,879,776,283.86 | 1,371,722,378.79 | 662,555,869.14 |
| 税金及附加 | 65,528,769.38 | 48,674,289.69 | 31,503,339.34 | 16,080,304.37 |
| 销售费用 | 1,394,043.52 | 1,047,300.64 | 707,152.25 | 219,704.56 |
| 管理费用 | 215,861,892.82 | 142,619,523.58 | 90,652,338.81 | 42,262,191.1 |
| 研发费用 | 7,372,735.78 | 3,967,485.12 | 2,522,176.32 | 1,109,193.75 |
| 财务费用 | 472,951,735.08 | 351,289,333.68 | 228,320,815.77 | 114,262,056.27 |
| 其中:利息费用 | 484,914,254.47 | 360,607,814.55 | 234,928,809.15 | 117,484,949.64 |
| 其中:利息收入 | -13,595,203.93 | 10,614,731.63 | -7,166,808.82 | 3,492,350.24 |
| 资产处置收益 | 4,352,720.63 | 2,906.11 | 1,156.06 | 1,156.06 |
| 资产减值损失(新) | -27,862,366.22 | -3,254,292.93 | -2,676,083.7 | -1,148,090.44 |
| 信用减值损失(新) | -35,363,235.87 | -20,553,367.35 | -12,990,580.33 | -5,805,808.36 |
| 其他收益 | 72,283,684.92 | 53,962,787.24 | 33,830,161.8 | 15,836,077.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 774,051,829.57 | 644,825,687.54 | 434,249,599.86 | 212,978,678.94 |
| 加:营业外收入 | 3,822,651.64 | 1,958,453.44 | 1,115,384.94 | 551,803.18 |
| 减:营业外支出 | 788,421.26 | 661,951.65 | 275,441.09 | 199,721.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 777,086,059.95 | 646,122,189.33 | 435,089,543.71 | 213,330,760.39 |
| 减:所得税费用 | 113,614,410.62 | 83,421,801.27 | 54,994,460.21 | 34,711,242.29 |
| 六、净利润 | 663,471,649.33 | 562,700,388.06 | 380,095,083.5 | 178,619,518.1 |
| 持续经营净利润 | 663,471,649.33 | 562,700,388.06 | 380,095,083.5 | 178,619,518.1 |
| 归属于母公司股东的净利润 | 629,281,357.74 | 535,891,930.52 | 364,057,245.61 | 170,585,929.73 |
| 少数股东损益 | 34,190,291.59 | 26,808,457.54 | 16,037,837.89 | 8,033,588.37 |
| (一)基本每股收益 | 0.45 | 0.38 | 0.26 | 0.12 |
| (二)稀释每股收益 | 0.43 | 0.36 | 0.24 | 0.11 |
| 九、综合收益总额 | 663,471,649.33 | 562,700,388.06 | 380,095,083.5 | 178,619,518.1 |
| 归属于母公司股东的综合收益总额 | 629,281,357.74 | 535,891,930.52 | 364,057,245.61 | 170,585,929.73 |
| 归属于少数股东的综合收益总额 | 34,190,291.59 | 26,808,457.54 | 16,037,837.89 | 8,033,588.37 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |