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绿的谐波

(688017)

  

流通市值:626.99亿  总市值:626.99亿
流通股本:1.83亿   总股本:1.83亿

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140,134,456.3570,714,025.26406,652,949.93251,411,920.69
  营业收入140,134,456.3570,714,025.26406,652,949.93251,411,920.69
二、营业总成本117,852,053.68458,542,031329,871,977.08207,565,053.95
  营业成本93,024,040.93360,091,140.11257,826,646.97163,999,341.29
  税金及附加419,585.143,161,765.642,356,928.421,697,483.45
  销售费用3,357,326.313,239,427.347,550,086.074,933,267.82
  管理费用6,206,404.9326,415,382.220,460,905.8113,420,689.03
  研发费用13,872,934.7553,907,488.9439,800,066.2723,034,440.65
  财务费用971,761.621,726,826.771,877,343.54479,831.71
  其中:利息费用3,012.513,969,917.273,924,829.533,485,692.68
  其中:利息收入616,646.522,916,319.242,279,224.321,789,301.64
三、其他经营收益
  加:公允价值变动收益5,525,748.3215,929,278.3912,003,609.89,280,689.95
  加:投资收益6,977,508.4136,078,775.4924,704,336.3915,333,191.26
  资产处置收益-336,611.26342,956.41-
  资产减值损失(新)-6,280,407.85-29,826,656.8-14,655,967.93-11,588,205.07
  信用减值损失(新)-90,161.05-946,303.67-2,774,361.13-1,494,525.58
  其他收益7,972,390.5911,740,588.869,698,653.135,836,149.29
四、营业利润36,387,481.04145,484,287.79106,100,199.5261,214,166.59
  加:营业外收入23.23110,755.1478,996.374,183.39
  减:营业外支出32,257.641,291,362.7744,706.1415,067.72
五、利润总额36,355,246.63144,303,680.16106,134,489.6861,273,282.26
  减:所得税费用3,366,195.918,444,710.0111,200,602.476,187,261.83
六、净利润32,989,050.73125,858,970.1594,933,887.2155,086,020.43
(一)按经营持续性分类
  持续经营净利润32,989,050.73125,858,970.1594,933,887.2155,086,020.43
(二)按所有权归属分类
  归属于母公司股东的净利润32,634,147.52124,366,913.5793,667,349.3353,416,376.35
  少数股东损益354,903.211,492,056.581,266,537.881,669,644.08
  扣除非经常损益后的净利润23,426,565.7999,428,462.2775,718,252.9242,482,680.26
七、每股收益
  (一)基本每股收益0.180.690.510.29
  (二)稀释每股收益0.180.690.510.29
八、其他综合收益-643,036.2188,470.05610,513.24824,290.31
  归属于母公司股东的其他综合收益-643,036.2188,470.05610,513.24824,290.31
九、综合收益总额32,346,014.53126,047,440.295,544,400.4555,910,310.74
  归属于母公司股东的综合收益总额31,991,111.32124,555,383.6294,277,862.5754,240,666.66
  归属于少数股东的综合收益总额354,903.211,492,056.581,266,537.881,669,644.08
公告日期2026-04-232026-04-232025-10-312025-08-16
审计意见(境内)标准无保留意见
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