绿亨科技
(870866)
| 流通市值：3.84亿 | | | 总市值：10.36亿 |
| 流通股本：6685.98万 | | | 总股本：1.80亿 |
| 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 | 80,785,174.94 | 422,017,930.44 | 298,673,281.33 | 183,785,217.27 |
| 营业收入 | 80,785,174.94 | 422,017,930.44 | 298,673,281.33 | 183,785,217.27 |
| 二、营业总成本 | 76,845,406.68 | 377,351,705.97 | 264,733,842.24 | 159,968,208.67 |
| 营业成本 | 46,817,020.79 | 254,758,067.01 | 173,470,886.97 | 104,710,197.32 |
| 税金及附加 | 292,510.84 | 1,862,390.66 | 1,213,030 | 828,859.76 |
| 销售费用 | 15,113,441.83 | 65,997,213.65 | 49,204,154.52 | 30,787,217.73 |
| 管理费用 | 10,365,433.13 | 45,769,236.89 | 32,915,056.25 | 18,073,514.87 |
| 研发费用 | 5,680,082.74 | 15,007,441.85 | 12,432,170.65 | 6,976,858.92 |
| 财务费用 | -1,423,082.65 | -6,042,644.09 | -4,501,456.15 | -1,408,439.93 |
| 其中:利息费用 | - | 446,584.73 | 112,780.59 | 83,452.81 |
| 其中:利息收入 | -1,575,348.42 | 6,538,506.04 | -4,818,636.19 | -1,578,662.82 |
| 加:公允价值变动收益 | 2,651,610.98 | 4,710,135.85 | 4,036,470.92 | 19,690.37 |
| 加:投资收益 | 192,866.25 | 1,114,716.74 | -55,842.57 | 138,347.56 |
| 资产处置收益 | -39,474.43 | 80,484.34 | -30,713.89 | -24,283.83 |
| 资产减值损失(新) | -1,651,413.86 | -10,625,205.8 | 71,537.71 | -1,280,859.47 |
| 信用减值损失(新) | -390,778.31 | 514,671.6 | -503,591.46 | -246,656.31 |
| 其他收益 | 745,245.52 | 10,290,363.01 | 5,150,301.23 | 4,150,815.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,447,824.41 | 50,751,390.21 | 42,607,601.03 | 26,574,062 |
| 加:营业外收入 | 209.82 | 60,347.33 | 25,762.98 | 1,465.73 |
| 减:营业外支出 | 195,821.65 | 746,410.15 | 413,074.71 | 150,002.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,252,212.58 | 50,065,327.39 | 42,220,289.3 | 26,425,524.86 |
| 减:所得税费用 | -143,029.43 | 979,806.8 | -529,970.06 | 274,279.23 |
| 六、净利润 | 5,395,242.01 | 49,085,520.59 | 42,750,259.36 | 26,151,245.63 |
| 持续经营净利润 | 5,395,242.01 | 49,085,520.59 | 42,750,259.36 | 26,151,245.63 |
| 归属于母公司股东的净利润 | 5,541,687.61 | 51,378,305.47 | 45,601,881.26 | 26,984,894.09 |
| 少数股东损益 | -146,445.6 | -2,292,784.88 | -2,851,621.9 | -833,648.46 |
| (一)基本每股收益 | 0.03 | 0.29 | 0.25 | 0.15 |
| (二)稀释每股收益 | 0.03 | 0.29 | 0.25 | 0.15 |
| 九、综合收益总额 | 5,395,242.01 | 49,085,520.59 | 42,750,259.36 | 26,151,245.63 |
| 归属于母公司股东的综合收益总额 | 5,541,687.61 | 51,378,305.47 | 45,601,881.26 | 26,984,894.09 |
| 归属于少数股东的综合收益总额 | -146,445.6 | -2,292,784.88 | -2,851,621.9 | -833,648.46 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |