绿亨科技
(920866)
| 流通市值：6.00亿 | | | 总市值：9.58亿 |
| 流通股本：1.11亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 292,223,634.11 | 195,924,130.73 | 84,289,080.52 | 496,252,034.27 |
| 营业收入 | 292,223,634.11 | 195,924,130.73 | 84,289,080.52 | 496,252,034.27 |
| 二、营业总成本 | 274,417,420.36 | 182,159,558.16 | 77,633,441.49 | 429,720,193.11 |
| 营业成本 | 173,232,774.82 | 115,093,789.08 | 48,265,501.86 | 285,907,344.71 |
| 税金及附加 | 1,107,839.84 | 806,425.09 | 240,856.17 | 1,905,008.07 |
| 销售费用 | 46,369,714.33 | 31,529,302.82 | 13,204,045.42 | 70,596,901.38 |
| 管理费用 | 36,779,205.81 | 24,338,757.42 | 11,720,949.68 | 48,978,583.87 |
| 研发费用 | 16,148,149.87 | 10,555,967.01 | 4,646,249.04 | 22,931,188.52 |
| 财务费用 | 779,735.69 | -164,683.26 | -444,160.68 | -598,833.44 |
| 其中:利息费用 | 2,080,388.72 | 1,149,935.22 | 326,331.19 | 1,813,866.31 |
| 其中:利息收入 | 1,894,054.72 | 1,709,142.44 | 683,156.9 | 2,690,522.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,406,612.46 | -821,624.23 | -764,088.91 | -8,846,019.41 |
| 加:投资收益 | 2,620,530.69 | 3,462,031.68 | 3,708,142.42 | -846,341.57 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -250,352.94 | -77,798.02 | -14,307.99 | -53,449.74 |
| 资产减值损失(新) | -3,685,720.05 | -2,064,956.66 | 132,625.66 | -6,631,432.97 |
| 信用减值损失(新) | -1,628,736.71 | -1,657,952.58 | -2,313,141.61 | 152,525.37 |
| 其他收益 | 3,737,815.51 | 2,361,927.91 | 1,343,789.55 | 3,608,064.35 |
| 四、营业利润 | 14,193,137.79 | 14,966,200.67 | 8,748,658.15 | 53,915,187.19 |
| 加:营业外收入 | 160,432.33 | 159,883.05 | 81,540.54 | 171,585.03 |
| 减:营业外支出 | 621,115.81 | 52,825.47 | 30,151.62 | 12,183,088.39 |
| 五、利润总额 | 13,732,454.31 | 15,073,258.25 | 8,800,047.07 | 41,903,683.83 |
| 减:所得税费用 | -924,360.52 | 458,856.6 | 462,281.83 | 3,594,149.72 |
| 六、净利润 | 14,656,814.83 | 14,614,401.65 | 8,337,765.24 | 38,309,534.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,656,814.83 | 14,614,401.65 | 8,337,765.24 | 38,309,534.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,834,650.28 | 13,728,856.22 | 7,692,181.19 | 32,060,643.9 |
| 少数股东损益 | 822,164.55 | 885,545.43 | 645,584.05 | 6,248,890.21 |
| 扣除非经常损益后的净利润 | 13,978,313.21 | 11,245,304.54 | 3,697,183.83 | 47,447,644.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.08 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.02 | - |
| 八、其他综合收益 | 1,150,474.33 | 645,433.11 | -49,392.54 | 606,145 |
| 归属于母公司股东的其他综合收益 | 1,150,474.33 | 645,433.11 | -49,392.54 | 606,145 |
| 九、综合收益总额 | 15,807,289.16 | 15,259,834.76 | 8,288,372.7 | 38,915,679.11 |
| 归属于母公司股东的综合收益总额 | 14,985,124.61 | 14,374,289.33 | 7,642,788.65 | 32,666,788.9 |
| 归属于少数股东的综合收益总额 | 822,164.55 | 885,545.43 | 645,584.05 | 6,248,890.21 |
| 公告日期 | 2026-10-29 | 2026-08-24 | 2026-04-28 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |