格林达
(603931)
| 流通市值：71.34亿 | | | 总市值：71.34亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 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 | 480,584,242.03 | 315,190,627.66 | 162,407,600.82 | 656,049,520.39 |
| 营业收入 | 480,584,242.03 | 315,190,627.66 | 162,407,600.82 | 656,049,520.39 |
| 二、营业总成本 | 387,292,341.98 | 252,488,158.29 | 129,711,574.58 | 495,364,227.19 |
| 营业成本 | 332,939,908.34 | 217,856,524.36 | 113,007,235.1 | 423,659,435.23 |
| 税金及附加 | 4,807,212.27 | 3,159,776.3 | 1,603,899.46 | 6,610,033.53 |
| 销售费用 | 7,875,941.04 | 4,536,579.87 | 2,467,851.85 | 11,144,337.91 |
| 管理费用 | 23,983,427.19 | 15,985,300.85 | 8,152,175.9 | 35,397,010.38 |
| 研发费用 | 20,809,625.26 | 13,415,524.79 | 5,778,734.56 | 33,269,128.66 |
| 财务费用 | -3,123,772.12 | -2,465,547.88 | -1,298,322.29 | -14,715,718.52 |
| 其中:利息费用 | 317,206.37 | 214,453.29 | 108,712.89 | 382,223.52 |
| 其中:利息收入 | 4,591,544.99 | 3,084,556.28 | 1,518,206.82 | 12,915,063.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 964,864.56 | - | 44,109.59 | - |
| 加:投资收益 | 9,619,771.46 | 7,017,935.83 | 3,439,278.31 | 6,686,201 |
| 资产处置收益 | - | - | - | 1,484.79 |
| 资产减值损失(新) | - | - | - | -5,319,961.88 |
| 信用减值损失(新) | 720,850.31 | 118,886.26 | -78,129.77 | 709,289.78 |
| 其他收益 | 2,940,085.5 | 2,260,312.24 | 1,341,710.98 | 5,839,613.7 |
| 四、营业利润 | 107,537,471.88 | 72,099,603.7 | 37,442,995.35 | 168,601,920.59 |
| 加:营业外收入 | 159,704.89 | 37,635 | 28,605 | 44,630 |
| 减:营业外支出 | - | - | - | 90,074.18 |
| 五、利润总额 | 107,697,176.77 | 72,137,238.7 | 37,471,600.35 | 168,556,476.41 |
| 减:所得税费用 | 15,396,065.92 | 10,738,474.45 | 5,645,862.22 | 22,302,758.92 |
| 六、净利润 | 92,301,110.85 | 61,398,764.25 | 31,825,738.13 | 146,253,717.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,301,110.85 | 61,398,764.25 | 31,825,738.13 | 146,253,717.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,292,413.87 | 61,392,996.98 | 31,822,890.86 | 146,249,645.92 |
| 少数股东损益 | 8,696.98 | 5,767.27 | 2,847.27 | 4,071.57 |
| 扣除非经常损益后的净利润 | 80,312,981.44 | 53,338,339.39 | 27,622,546.73 | 135,516,849.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.31 | 0.16 | 0.73 |
| 九、综合收益总额 | 92,301,110.85 | 61,398,764.25 | 31,825,738.13 | 146,253,717.49 |
| 归属于母公司股东的综合收益总额 | 92,292,413.87 | 61,392,996.98 | 31,822,890.86 | 146,249,645.92 |
| 归属于少数股东的综合收益总额 | 8,696.98 | 5,767.27 | 2,847.27 | 4,071.57 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |