绿亨科技
(920866)
| 流通市值：8.13亿 | | | 总市值：15.66亿 |
| 流通股本：9360.97万 | | | 总股本：1.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,556,746.2 | 233,479,661.73 | 95,519,464.4 | 501,158,289.63 |
| 营业收入 | 337,556,746.2 | 233,479,661.73 | 95,519,464.4 | 501,158,289.63 |
| 二、营业总成本 | 290,034,406.34 | 201,745,217.27 | 82,410,849.16 | 445,858,756.43 |
| 营业成本 | 185,724,017.17 | 128,830,348.17 | 47,648,741.11 | 311,059,790.46 |
| 税金及附加 | 1,167,918.64 | 844,561.05 | 269,387.73 | 2,044,144.55 |
| 销售费用 | 58,807,793.38 | 41,978,706.1 | 18,110,672.06 | 71,167,952.56 |
| 管理费用 | 32,181,213.73 | 21,374,221.14 | 11,099,334.94 | 45,774,259.41 |
| 研发费用 | 12,740,334.34 | 9,185,642.21 | 5,608,617.05 | 20,139,856.79 |
| 财务费用 | -586,870.92 | -468,261.4 | -325,903.73 | -4,327,247.34 |
| 其中:利息费用 | 953,952.83 | 657,181.98 | 290,803.17 | 744,561 |
| 其中:利息收入 | -2,108,044.48 | -1,432,565.73 | -744,533.99 | 5,232,458.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,967,118.38 | -6,641,104.56 | -6,561,285.92 | 1,153,650.68 |
| 加:投资收益 | -4,051,403.75 | -1,418,058.33 | -451,056.16 | 2,757,978.38 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -53,449.74 | 1,020.27 | - | -631,962.49 |
| 资产减值损失(新) | -3,984,129.76 | -3,692,704.26 | -476,867.99 | -5,168,813.71 |
| 信用减值损失(新) | -94,175.98 | -372,883.45 | -522,601.43 | -606,985.61 |
| 其他收益 | 2,016,221.65 | 1,440,915.71 | 463,805.58 | 4,794,329.54 |
| 四、营业利润 | 31,388,283.9 | 21,051,629.84 | 5,560,609.32 | 57,597,729.99 |
| 加:营业外收入 | 167,540.24 | 105,547.94 | 28,912.82 | 84,505.53 |
| 减:营业外支出 | 7,071,299.33 | 127,044.27 | 104.14 | 533,541.35 |
| 五、利润总额 | 24,484,524.81 | 21,030,133.51 | 5,589,418 | 57,148,694.17 |
| 减:所得税费用 | 2,437,485.69 | 1,219,275.69 | 66,848.71 | 2,943,544.99 |
| 六、净利润 | 22,047,039.12 | 19,810,857.82 | 5,522,569.29 | 54,205,149.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,047,039.12 | 19,810,857.82 | 5,522,569.29 | 54,205,149.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,967,905.33 | 16,333,634.05 | 3,927,823.36 | 49,854,254.34 |
| 少数股东损益 | 2,079,133.79 | 3,477,223.77 | 1,594,745.93 | 4,350,894.84 |
| 扣除非经常损益后的净利润 | 32,884,244.94 | 21,838,754.91 | 10,550,011.53 | 42,107,563 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.02 | 0.28 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.05 | 0.28 |
| 八、其他综合收益 | 1,203,177.84 | - | - | - |
| 归属于母公司股东的其他综合收益 | 1,203,177.84 | - | - | - |
| 九、综合收益总额 | 23,250,216.96 | 19,810,857.82 | 5,522,569.29 | 54,205,149.18 |
| 归属于母公司股东的综合收益总额 | 21,171,083.17 | 16,333,634.05 | 3,927,823.36 | 49,854,254.34 |
| 归属于少数股东的综合收益总额 | 2,079,133.79 | 3,477,223.77 | 1,594,745.93 | 4,350,894.84 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |