格林达
(603931)
| 流通市值：52.64亿 | | | 总市值：52.64亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 510,836,210.94 | 345,116,993.95 | 170,730,723.91 | 695,326,649.73 |
| 营业收入 | 510,836,210.94 | 345,116,993.95 | 170,730,723.91 | 695,326,649.73 |
| 二、营业总成本 | 387,009,846.07 | 255,974,196.63 | 132,322,543.1 | 502,089,914.9 |
| 营业成本 | 332,693,114.69 | 222,096,767.33 | 113,820,202.68 | 435,344,947.08 |
| 税金及附加 | 5,184,283.32 | 3,569,702.05 | 1,682,310.07 | 6,315,336.75 |
| 销售费用 | 9,425,445.79 | 6,037,177.11 | 3,052,578.3 | 12,661,470.97 |
| 管理费用 | 27,554,648.31 | 19,497,777.79 | 8,675,873.73 | 32,590,476.44 |
| 研发费用 | 23,004,493.06 | 16,192,449.34 | 10,598,399.07 | 31,508,292.67 |
| 财务费用 | -10,852,139.1 | -11,419,676.99 | -5,506,820.75 | -16,330,609.01 |
| 其中:利息费用 | 270,625.52 | 165,694.54 | - | - |
| 其中:利息收入 | 11,577,207.3 | 10,331,204.93 | 4,895,313.91 | 15,880,779.98 |
| 加:公允价值变动收益 | 237,419.17 | 8,832.88 | 160,027.4 | - |
| 加:投资收益 | 2,820,923.52 | 278,437.22 | - | 2,879,126.02 |
| 资产处置收益 | - | - | - | 251,554.51 |
| 信用减值损失(新) | 697,302.08 | 542,136.79 | 239,079.26 | -138,325.81 |
| 其他收益 | 2,833,474.87 | 1,601,286.07 | 853,906.68 | 5,583,556.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,415,484.51 | 91,573,490.28 | 39,661,194.15 | 201,812,646.41 |
| 加:营业外收入 | 34,090 | 24,780 | 20,927 | 209,558.12 |
| 减:营业外支出 | 90,074.18 | 90,074.18 | 12,689.68 | 34,625.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,359,500.33 | 91,508,196.1 | 39,669,431.47 | 201,987,578.65 |
| 减:所得税费用 | 19,420,201.23 | 13,846,965.76 | 5,579,604.14 | 26,907,891.56 |
| 六、净利润 | 110,939,299.1 | 77,661,230.34 | 34,089,827.33 | 175,079,687.09 |
| 持续经营净利润 | 110,939,299.1 | 77,661,230.34 | 34,089,827.33 | 175,079,687.09 |
| 归属于母公司股东的净利润 | 110,937,766.3 | 77,662,621.3 | 34,094,142.2 | 175,071,418.7 |
| 少数股东损益 | 1,532.8 | -1,390.96 | -4,314.87 | 8,268.39 |
| (一)基本每股收益 | 0.56 | 0.39 | 0.17 | 0.88 |
| 九、综合收益总额 | 110,939,299.1 | 77,661,230.34 | 34,089,827.33 | 175,079,687.09 |
| 归属于母公司股东的综合收益总额 | 110,937,766.3 | 77,662,621.3 | 34,094,142.2 | 175,071,418.7 |
| 归属于少数股东的综合收益总额 | 1,532.8 | -1,390.96 | -4,314.87 | 8,268.39 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |