绿的谐波
(688017)
| 流通市值：200.53亿 | | | 总市值：200.53亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,927,118.72 | 356,165,776.9 | 254,008,574.38 | 171,561,970.11 |
| 营业收入 | 81,927,118.72 | 356,165,776.9 | 254,008,574.38 | 171,561,970.11 |
| 二、营业总成本 | 66,006,717.98 | 271,315,571.12 | 176,206,570.54 | 118,802,525.73 |
| 营业成本 | 47,064,668.46 | 209,654,337.35 | 148,005,227.43 | 98,965,975.06 |
| 税金及附加 | 722,155.45 | 3,453,800.63 | 2,590,258.71 | 1,789,592.13 |
| 销售费用 | 2,279,459.15 | 10,894,426.81 | 6,213,575.66 | 3,899,702.24 |
| 管理费用 | 5,021,318.31 | 22,024,456.52 | 14,562,463.53 | 8,358,267.55 |
| 研发费用 | 12,864,448.47 | 48,408,881.26 | 31,308,771.95 | 21,340,523.07 |
| 财务费用 | -1,945,331.86 | -23,120,331.45 | -26,473,726.74 | -15,551,534.32 |
| 其中:利息费用 | 4,405,165.59 | 10,252,354.5 | 6,188,840.74 | 3,464,491.6 |
| 其中:利息收入 | 6,579,351.71 | 32,122,034.27 | 31,395,073.03 | 16,852,799.27 |
| 加:公允价值变动收益 | 834,412.51 | 1,182,478.5 | 1,100,395.17 | 911,714.62 |
| 加:投资收益 | 4,833,135.79 | 11,613,673.19 | 7,502,101.66 | 4,941,981.73 |
| 资产处置收益 | -2,046.89 | - | - | - |
| 资产减值损失(新) | -3,395,996.98 | -17,883,208.58 | -6,786,677.15 | -4,393,485.43 |
| 信用减值损失(新) | -651,452.36 | -1,851,004.43 | -1,160,690.68 | 125,351.45 |
| 其他收益 | 5,575,851.89 | 13,671,359.85 | 3,564,089.45 | 2,876,151.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,114,304.7 | 91,583,504.31 | 82,021,222.29 | 57,221,158.74 |
| 加:营业外收入 | - | 8,990.01 | 64,883.34 | 64,466.44 |
| 减:营业外支出 | - | 21,097.66 | 19,597.39 | 7,227.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,114,304.7 | 91,571,396.66 | 82,066,508.24 | 57,278,397.49 |
| 减:所得税费用 | 2,360,528.83 | 6,739,185.62 | 8,208,151.29 | 5,842,365.68 |
| 六、净利润 | 20,753,775.87 | 84,832,211.04 | 73,858,356.95 | 51,436,031.81 |
| 持续经营净利润 | 20,753,775.87 | 84,832,211.04 | 73,858,356.95 | 51,436,031.81 |
| 归属于母公司股东的净利润 | 20,115,815.39 | 84,155,317.77 | 72,499,639.68 | 50,641,099.09 |
| 少数股东损益 | 637,960.48 | 676,893.27 | 1,358,717.27 | 794,932.72 |
| (一)基本每股收益 | 0.12 | 0.5 | 0.43 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.5 | 0.43 | 0.3 |
| 八、其他综合收益 | -56,628.16 | - | - | - |
| 归属于母公司股东的其他综合收益 | -56,628.16 | - | - | - |
| 九、综合收益总额 | 20,697,147.71 | 84,832,211.04 | 73,858,356.95 | 51,436,031.81 |
| 归属于母公司股东的综合收益总额 | 20,059,187.23 | 84,155,317.77 | 72,499,639.68 | 50,641,099.09 |
| 归属于少数股东的综合收益总额 | 637,960.48 | 676,893.27 | 1,358,717.27 | 794,932.72 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |