绿亨科技
(870866)
| 流通市值：8.23亿 | | | 总市值：15.84亿 |
| 流通股本：9360.97万 | | | 总股本：1.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 319,935,287.51 | 210,983,228.58 | 80,785,174.94 | 422,017,930.44 |
| 营业收入 | 319,935,287.51 | 210,983,228.58 | 80,785,174.94 | 422,017,930.44 |
| 二、营业总成本 | 284,100,675.99 | 189,455,602.06 | 76,845,406.68 | 377,351,705.97 |
| 营业成本 | 179,088,643.83 | 122,954,133.98 | 46,817,020.79 | 254,758,067.01 |
| 税金及附加 | 1,184,422.78 | 854,593.55 | 292,510.84 | 1,862,390.66 |
| 销售费用 | 57,066,634.82 | 38,811,733.99 | 15,113,441.83 | 65,997,213.65 |
| 管理费用 | 31,824,411.5 | 20,548,780.04 | 10,365,433.13 | 45,769,236.89 |
| 研发费用 | 18,637,827.61 | 9,028,312.74 | 5,680,082.74 | 15,007,441.85 |
| 财务费用 | -3,701,264.55 | -2,741,952.24 | -1,423,082.65 | -6,042,644.09 |
| 其中:利息费用 | 171,928.3 | 76,806.85 | - | 446,584.73 |
| 其中:利息收入 | -4,135,769.73 | -3,001,667.44 | -1,575,348.42 | 6,538,506.04 |
| 加:公允价值变动收益 | -751,653.88 | 168,325.4 | 2,651,610.98 | 4,710,135.85 |
| 加:投资收益 | 265,795.48 | 265,226.21 | 192,866.25 | 1,114,716.74 |
| 资产处置收益 | -411,375.03 | -71,277.76 | -39,474.43 | 80,484.34 |
| 资产减值损失(新) | -535,656.02 | -1,466,978.35 | -1,651,413.86 | -10,625,205.8 |
| 信用减值损失(新) | -670,341.26 | -554,106.97 | -390,778.31 | 514,671.6 |
| 其他收益 | 2,535,752.48 | 2,013,542.83 | 745,245.52 | 10,290,363.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,267,133.29 | 21,882,357.88 | 5,447,824.41 | 50,751,390.21 |
| 加:营业外收入 | 51,733.32 | 6,061.3 | 209.82 | 60,347.33 |
| 减:营业外支出 | 399,672.97 | 403,630.76 | 195,821.65 | 746,410.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,919,193.64 | 21,484,788.42 | 5,252,212.58 | 50,065,327.39 |
| 减:所得税费用 | 2,582,897.11 | 1,130,862.26 | -143,029.43 | 979,806.8 |
| 六、净利润 | 33,336,296.53 | 20,353,926.16 | 5,395,242.01 | 49,085,520.59 |
| 持续经营净利润 | 33,336,296.53 | 20,353,926.16 | 5,395,242.01 | 49,085,520.59 |
| 归属于母公司股东的净利润 | 32,494,485.01 | 19,510,964.04 | 5,541,687.61 | 51,378,305.47 |
| 少数股东损益 | 841,811.52 | 842,962.12 | -146,445.6 | -2,292,784.88 |
| (一)基本每股收益 | 0.18 | 0.11 | 0.03 | 0.29 |
| (二)稀释每股收益 | 0.17 | 0.1 | 0.03 | 0.29 |
| 九、综合收益总额 | 33,336,296.53 | 20,353,926.16 | 5,395,242.01 | 49,085,520.59 |
| 归属于母公司股东的综合收益总额 | 32,494,485.01 | 19,510,964.04 | 5,541,687.61 | 51,378,305.47 |
| 归属于少数股东的综合收益总额 | 841,811.52 | 842,962.12 | -146,445.6 | -2,292,784.88 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |