绿亨科技
(870866)
| 流通市值：10.25亿 | | | 总市值：19.73亿 |
| 流通股本：9360.97万 | | | 总股本：1.80亿 |
| 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 | 95,519,464.4 | 501,158,289.63 | 319,935,287.51 | 210,983,228.58 |
| 营业收入 | 95,519,464.4 | 501,158,289.63 | 319,935,287.51 | 210,983,228.58 |
| 二、营业总成本 | 82,410,849.16 | 445,858,756.43 | 284,100,675.99 | 189,455,602.06 |
| 营业成本 | 47,648,741.11 | 311,059,790.46 | 179,088,643.83 | 122,954,133.98 |
| 税金及附加 | 269,387.73 | 2,044,144.55 | 1,184,422.78 | 854,593.55 |
| 销售费用 | 18,110,672.06 | 71,167,952.56 | 57,066,634.82 | 38,811,733.99 |
| 管理费用 | 11,099,334.94 | 45,774,259.41 | 31,824,411.5 | 20,548,780.04 |
| 研发费用 | 5,608,617.05 | 20,139,856.79 | 18,637,827.61 | 9,028,312.74 |
| 财务费用 | -325,903.73 | -4,327,247.34 | -3,701,264.55 | -2,741,952.24 |
| 其中:利息费用 | 290,803.17 | 744,561 | 171,928.3 | 76,806.85 |
| 其中:利息收入 | -744,533.99 | 5,232,458.45 | -4,135,769.73 | -3,001,667.44 |
| 加:公允价值变动收益 | -6,561,285.92 | 1,153,650.68 | -751,653.88 | 168,325.4 |
| 加:投资收益 | -451,056.16 | 2,757,978.38 | 265,795.48 | 265,226.21 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | -631,962.49 | -411,375.03 | -71,277.76 |
| 资产减值损失(新) | -476,867.99 | -5,168,813.71 | -535,656.02 | -1,466,978.35 |
| 信用减值损失(新) | -522,601.43 | -606,985.61 | -670,341.26 | -554,106.97 |
| 其他收益 | 463,805.58 | 4,794,329.54 | 2,535,752.48 | 2,013,542.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,560,609.32 | 57,597,729.99 | 36,267,133.29 | 21,882,357.88 |
| 加:营业外收入 | 28,912.82 | 84,505.53 | 51,733.32 | 6,061.3 |
| 减:营业外支出 | 104.14 | 533,541.35 | 399,672.97 | 403,630.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,589,418 | 57,148,694.17 | 35,919,193.64 | 21,484,788.42 |
| 减:所得税费用 | 66,848.71 | 2,943,544.99 | 2,582,897.11 | 1,130,862.26 |
| 六、净利润 | 5,522,569.29 | 54,205,149.18 | 33,336,296.53 | 20,353,926.16 |
| 持续经营净利润 | 5,522,569.29 | 54,205,149.18 | 33,336,296.53 | 20,353,926.16 |
| 归属于母公司股东的净利润 | 3,927,823.36 | 49,854,254.34 | 32,494,485.01 | 19,510,964.04 |
| 少数股东损益 | 1,594,745.93 | 4,350,894.84 | 841,811.52 | 842,962.12 |
| (一)基本每股收益 | 0.02 | 0.28 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.28 | 0.17 | 0.1 |
| 九、综合收益总额 | 5,522,569.29 | 54,205,149.18 | 33,336,296.53 | 20,353,926.16 |
| 归属于母公司股东的综合收益总额 | 3,927,823.36 | 49,854,254.34 | 32,494,485.01 | 19,510,964.04 |
| 归属于少数股东的综合收益总额 | 1,594,745.93 | 4,350,894.84 | 841,811.52 | 842,962.12 |
| 公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |