绿田机械
(605259)
| 流通市值：30.86亿 | | | 总市值：30.86亿 |
| 流通股本：1.72亿 | | | 总股本：1.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 638,638,404.28 | 2,249,314,798.06 | 1,569,393,293.95 | 1,005,766,186.93 |
| 营业收入 | 638,638,404.28 | 2,249,314,798.06 | 1,569,393,293.95 | 1,005,766,186.93 |
| 二、营业总成本 | 563,685,198.48 | 2,019,751,617.7 | 1,399,788,914.64 | 895,235,323.97 |
| 营业成本 | 511,192,575.1 | 1,843,354,233.59 | 1,283,902,728.22 | 830,910,601.82 |
| 税金及附加 | 3,437,945.89 | 9,059,472.04 | 6,735,690.88 | 4,710,032.55 |
| 销售费用 | 14,209,325.51 | 58,340,308.25 | 42,793,100.7 | 29,833,238.85 |
| 管理费用 | 13,452,255.83 | 61,280,698.75 | 38,215,128 | 22,740,020.79 |
| 研发费用 | 25,812,119.15 | 86,356,573.21 | 55,593,686.99 | 35,008,693.64 |
| 财务费用 | -4,419,023 | -38,639,668.14 | -27,451,420.15 | -27,967,263.68 |
| 其中:利息费用 | 9,576.85 | 68,585.76 | 54,605.92 | 39,549.13 |
| 其中:利息收入 | 2,221,510.7 | 25,339,016.99 | 23,133,359.59 | 20,039,885.85 |
| 加:公允价值变动收益 | - | -1,923,200 | - | -2,702,315 |
| 加:投资收益 | 382,400 | -7,900,825 | -7,258,625 | -5,365,810 |
| 资产处置收益 | 23,977.18 | 1,387.95 | - | - |
| 资产减值损失(新) | -8,340,663.91 | -8,803,484.12 | -7,246,631.98 | -5,417,284.13 |
| 信用减值损失(新) | -3,724,482.11 | -10,104,406.31 | -4,447,709.33 | -5,218,395.21 |
| 其他收益 | 980,952.13 | 9,199,153.56 | 3,417,282.82 | 2,646,237.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,275,389.09 | 210,031,806.44 | 154,068,695.82 | 94,473,296.29 |
| 加:营业外收入 | 10,000.32 | 62,573.09 | 58,604.81 | 57,547.99 |
| 减:营业外支出 | 735,937.24 | 684,720.74 | 36,040.37 | 34,667.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,549,452.17 | 209,409,658.79 | 154,091,260.26 | 94,496,176.9 |
| 减:所得税费用 | 6,134,045.49 | 23,326,990 | 15,303,322.81 | 9,030,273.87 |
| 六、净利润 | 57,415,406.68 | 186,082,668.79 | 138,787,937.45 | 85,465,903.03 |
| 持续经营净利润 | 57,415,406.68 | 186,082,668.79 | 138,787,937.45 | 85,465,903.03 |
| 归属于母公司股东的净利润 | 57,415,406.68 | 186,082,668.79 | 138,787,937.45 | 85,465,903.03 |
| (一)基本每股收益 | 0.33 | 1.08 | 0.8 | 0.5 |
| (二)稀释每股收益 | 0.33 | 1.08 | 0.8 | 0.5 |
| 九、综合收益总额 | 57,415,406.68 | 186,082,668.79 | 138,787,937.45 | 85,465,903.03 |
| 归属于母公司股东的综合收益总额 | 57,415,406.68 | 186,082,668.79 | 138,787,937.45 | 85,465,903.03 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |