绿的谐波
(688017)
| 流通市值：247.41亿 | | | 总市值：268.59亿 |
| 流通股本：1.69亿 | | | 总股本：1.83亿 |
| 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 | 98,026,541.57 | 387,411,303.84 | 275,955,021.41 | 172,407,176.66 |
| 营业收入 | 98,026,541.57 | 387,411,303.84 | 275,955,021.41 | 172,407,176.66 |
| 二、营业总成本 | 86,098,407.83 | 330,117,545.61 | 228,758,064.16 | 143,567,834.17 |
| 营业成本 | 64,636,574.02 | 241,976,868.35 | 166,870,363.54 | 102,776,221.28 |
| 税金及附加 | 790,495.12 | 3,906,002.39 | 2,854,144.9 | 1,954,755.51 |
| 销售费用 | 2,387,430.77 | 12,949,452.12 | 9,674,048.4 | 6,264,857.33 |
| 管理费用 | 6,192,214.77 | 21,975,728.08 | 14,428,106.02 | 10,100,554.22 |
| 研发费用 | 11,784,952.17 | 49,591,168.3 | 35,844,483 | 24,923,122.88 |
| 财务费用 | 306,740.98 | -281,673.63 | -913,081.7 | -2,451,677.05 |
| 其中:利息费用 | 1,928,429.16 | 12,137,118.86 | 10,859,151.32 | 8,316,128.9 |
| 其中:利息收入 | 1,415,337.71 | 12,843,575.68 | 12,559,779.3 | 10,905,490.47 |
| 加:公允价值变动收益 | 5,604,523.27 | 3,880,185.3 | 2,523,993.89 | 1,396,713.34 |
| 加:投资收益 | 5,338,370.29 | 27,658,383.83 | 20,048,391.08 | 10,841,280.81 |
| 资产处置收益 | - | 55,551.77 | 55,551.77 | 55,551.77 |
| 资产减值损失(新) | -2,108,153.33 | -34,256,098.46 | -10,332,069.94 | -6,190,349.7 |
| 信用减值损失(新) | -252,169.65 | -4,856,916.77 | -2,124,008.02 | -1,185,235.79 |
| 其他收益 | 2,671,293.65 | 11,060,804.55 | 8,719,961.65 | 7,147,532.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,181,997.97 | 60,835,668.45 | 66,088,777.68 | 40,904,835.47 |
| 加:营业外收入 | 11.01 | 609.93 | 153.96 | 0.61 |
| 减:营业外支出 | 508,988.66 | 72,209.92 | 11,885.09 | 2,426.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,673,020.32 | 60,764,068.46 | 66,077,046.55 | 40,902,409.1 |
| 减:所得税费用 | 1,611,843.53 | 4,955,333.81 | 6,168,512.38 | 3,524,251.78 |
| 六、净利润 | 21,061,176.79 | 55,808,734.65 | 59,908,534.17 | 37,378,157.32 |
| 持续经营净利润 | 21,061,176.79 | 55,808,734.65 | 59,908,534.17 | 37,378,157.32 |
| 归属于母公司股东的净利润 | 20,248,432.23 | 56,168,149.88 | 58,832,909.64 | 36,618,495.08 |
| 少数股东损益 | 812,744.56 | -359,415.23 | 1,075,624.53 | 759,662.24 |
| (一)基本每股收益 | 0.11 | 0.33 | 0.35 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.33 | 0.35 | 0.22 |
| 八、其他综合收益 | 4,179.4 | -60,023.46 | 35,530.15 | -56,071.36 |
| 归属于母公司股东的其他综合收益 | 4,179.4 | -60,023.46 | 35,530.15 | -56,071.36 |
| 九、综合收益总额 | 21,065,356.19 | 55,748,711.19 | 59,944,064.32 | 37,322,085.96 |
| 归属于母公司股东的综合收益总额 | 20,252,611.63 | 56,108,126.42 | 58,868,439.79 | 36,562,423.72 |
| 归属于少数股东的综合收益总额 | 812,744.56 | -359,415.23 | 1,075,624.53 | 759,662.24 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |