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绿亨科技

(920866)

  

流通市值:6.93亿  总市值:11.07亿
流通股本:1.11亿   总股本:1.77亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入195,924,130.7384,289,080.52496,252,034.27337,556,746.2
  营业收入195,924,130.7384,289,080.52496,252,034.27337,556,746.2
二、营业总成本182,159,558.1677,633,441.49429,720,193.11290,034,406.34
  营业成本115,093,789.0848,265,501.86285,907,344.71185,724,017.17
  税金及附加806,425.09240,856.171,905,008.071,167,918.64
  销售费用31,529,302.8213,204,045.4270,596,901.3858,807,793.38
  管理费用24,338,757.4211,720,949.6848,978,583.8732,181,213.73
  研发费用10,555,967.014,646,249.0422,931,188.5212,740,334.34
  财务费用-164,683.26-444,160.68-598,833.44-586,870.92
  其中:利息费用1,149,935.22326,331.191,813,866.31953,952.83
  其中:利息收入1,709,142.44683,156.92,690,522.21-2,108,044.48
三、其他经营收益
  加:公允价值变动收益-821,624.23-764,088.91-8,846,019.41-9,967,118.38
  加:投资收益3,462,031.683,708,142.42-846,341.57-4,051,403.75
  汇兑收益--0-
  资产处置收益-77,798.02-14,307.99-53,449.74-53,449.74
  资产减值损失(新)-2,064,956.66132,625.66-6,631,432.97-3,984,129.76
  信用减值损失(新)-1,657,952.58-2,313,141.61152,525.37-94,175.98
  其他收益2,361,927.911,343,789.553,608,064.352,016,221.65
四、营业利润14,966,200.678,748,658.1553,915,187.1931,388,283.9
  加:营业外收入159,883.0581,540.54171,585.03167,540.24
  减:营业外支出52,825.4730,151.6212,183,088.397,071,299.33
五、利润总额15,073,258.258,800,047.0741,903,683.8324,484,524.81
  减:所得税费用458,856.6462,281.833,594,149.722,437,485.69
六、净利润14,614,401.658,337,765.2438,309,534.1122,047,039.12
(一)按经营持续性分类
  持续经营净利润14,614,401.658,337,765.2438,309,534.1122,047,039.12
(二)按所有权归属分类
  归属于母公司股东的净利润13,728,856.227,692,181.1932,060,643.919,967,905.33
  少数股东损益885,545.43645,584.056,248,890.212,079,133.79
  扣除非经常损益后的净利润11,245,304.543,697,183.8347,447,644.2532,884,244.94
七、每股收益
  (一)基本每股收益0.080.040.180.11
  (二)稀释每股收益0.060.02-0.18
八、其他综合收益645,433.11-49,392.54606,1451,203,177.84
  归属于母公司股东的其他综合收益645,433.11-49,392.54606,1451,203,177.84
九、综合收益总额15,259,834.768,288,372.738,915,679.1123,250,216.96
  归属于母公司股东的综合收益总额14,374,289.337,642,788.6532,666,788.921,171,083.17
  归属于少数股东的综合收益总额885,545.43645,584.056,248,890.212,079,133.79
公告日期2026-08-242026-04-282026-04-132025-10-28
审计意见(境内)标准无保留意见
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