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格林达

(603931)

  

流通市值:101.38亿  总市值:101.38亿
流通股本:2.00亿   总股本:2.00亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入148,023,065625,845,805.36480,584,242.03315,190,627.66
  营业收入148,023,065625,845,805.36480,584,242.03315,190,627.66
二、营业总成本118,770,839.05506,142,310.31387,292,341.98252,488,158.29
  营业成本99,297,293.31428,631,150.14332,939,908.34217,856,524.36
  税金及附加1,578,047.376,353,657.114,807,212.273,159,776.3
  销售费用2,457,555.5510,140,398.57,875,941.044,536,579.87
  管理费用8,847,800.9732,175,863.1423,983,427.1915,985,300.85
  研发费用5,625,399.8731,953,465.0720,809,625.2613,415,524.79
  财务费用964,741.98-3,112,223.65-3,123,772.12-2,465,547.88
  其中:利息费用96,777.99416,986.57317,206.37214,453.29
  其中:利息收入652,357.335,914,613.314,591,544.993,084,556.28
三、其他经营收益
  加:公允价值变动收益1,334,309.91-964,864.56-
  加:投资收益2,478,750.9514,346,266.989,619,771.467,017,935.83
  信用减值损失(新)-77,768.281,134,525.92720,850.31118,886.26
  其他收益871,761.115,063,560.872,940,085.52,260,312.24
四、营业利润33,859,279.64140,247,848.82107,537,471.8872,099,603.7
  加:营业外收入18,910169,519.05159,704.8937,635
五、利润总额33,878,189.64140,417,367.87107,697,176.7772,137,238.7
  减:所得税费用4,567,300.3317,898,855.8815,396,065.9210,738,474.45
六、净利润29,310,889.31122,518,511.9992,301,110.8561,398,764.25
(一)按经营持续性分类
  持续经营净利润29,310,889.31122,518,511.9992,301,110.8561,398,764.25
(二)按所有权归属分类
  归属于母公司股东的净利润29,316,349.21122,514,355.1592,292,413.8761,392,996.98
  少数股东损益-5,459.94,156.848,696.985,767.27
  扣除非经常损益后的净利润25,250,200.27105,602,364.8380,312,981.4453,338,339.39
七、每股收益
  (一)基本每股收益0.150.610.460.31
八、其他综合收益14,228,915.08308,903,899--
  归属于母公司股东的其他综合收益14,228,915.08308,903,899--
九、综合收益总额43,539,804.39431,422,410.9992,301,110.8561,398,764.25
  归属于母公司股东的综合收益总额43,545,264.29431,418,254.1592,292,413.8761,392,996.98
  归属于少数股东的综合收益总额-5,459.94,156.848,696.985,767.27
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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