绿亨科技
(920866)
| 流通市值：8.04亿 | | | 总市值：12.70亿 |
| 流通股本：1.14亿 | | | 总股本：1.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,289,080.52 | 496,252,034.27 | 337,556,746.2 | 233,479,661.73 |
| 营业收入 | 84,289,080.52 | 496,252,034.27 | 337,556,746.2 | 233,479,661.73 |
| 二、营业总成本 | 77,633,441.49 | 429,720,193.11 | 290,034,406.34 | 201,745,217.27 |
| 营业成本 | 48,265,501.86 | 285,907,344.71 | 185,724,017.17 | 128,830,348.17 |
| 税金及附加 | 240,856.17 | 1,905,008.07 | 1,167,918.64 | 844,561.05 |
| 销售费用 | 13,204,045.42 | 70,596,901.38 | 58,807,793.38 | 41,978,706.1 |
| 管理费用 | 11,720,949.68 | 48,978,583.87 | 32,181,213.73 | 21,374,221.14 |
| 研发费用 | 4,646,249.04 | 22,931,188.52 | 12,740,334.34 | 9,185,642.21 |
| 财务费用 | -444,160.68 | -598,833.44 | -586,870.92 | -468,261.4 |
| 其中:利息费用 | 326,331.19 | 1,813,866.31 | 953,952.83 | 657,181.98 |
| 其中:利息收入 | 683,156.9 | 2,690,522.21 | -2,108,044.48 | -1,432,565.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -764,088.91 | -8,846,019.41 | -9,967,118.38 | -6,641,104.56 |
| 加:投资收益 | 3,708,142.42 | -846,341.57 | -4,051,403.75 | -1,418,058.33 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -14,307.99 | -53,449.74 | -53,449.74 | 1,020.27 |
| 资产减值损失(新) | 132,625.66 | -6,631,432.97 | -3,984,129.76 | -3,692,704.26 |
| 信用减值损失(新) | -2,313,141.61 | 152,525.37 | -94,175.98 | -372,883.45 |
| 其他收益 | 1,343,789.55 | 3,608,064.35 | 2,016,221.65 | 1,440,915.71 |
| 四、营业利润 | 8,748,658.15 | 53,915,187.19 | 31,388,283.9 | 21,051,629.84 |
| 加:营业外收入 | 81,540.54 | 171,585.03 | 167,540.24 | 105,547.94 |
| 减:营业外支出 | 30,151.62 | 12,183,088.39 | 7,071,299.33 | 127,044.27 |
| 五、利润总额 | 8,800,047.07 | 41,903,683.83 | 24,484,524.81 | 21,030,133.51 |
| 减:所得税费用 | 462,281.83 | 3,594,149.72 | 2,437,485.69 | 1,219,275.69 |
| 六、净利润 | 8,337,765.24 | 38,309,534.11 | 22,047,039.12 | 19,810,857.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,337,765.24 | 38,309,534.11 | 22,047,039.12 | 19,810,857.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,692,181.19 | 32,060,643.9 | 19,967,905.33 | 16,333,634.05 |
| 少数股东损益 | 645,584.05 | 6,248,890.21 | 2,079,133.79 | 3,477,223.77 |
| 扣除非经常损益后的净利润 | 3,697,183.83 | 47,447,644.25 | 32,884,244.94 | 21,838,754.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.18 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.02 | - | 0.18 | 0.12 |
| 八、其他综合收益 | -49,392.54 | 606,145 | 1,203,177.84 | - |
| 归属于母公司股东的其他综合收益 | -49,392.54 | 606,145 | 1,203,177.84 | - |
| 九、综合收益总额 | 8,288,372.7 | 38,915,679.11 | 23,250,216.96 | 19,810,857.82 |
| 归属于母公司股东的综合收益总额 | 7,642,788.65 | 32,666,788.9 | 21,171,083.17 | 16,333,634.05 |
| 归属于少数股东的综合收益总额 | 645,584.05 | 6,248,890.21 | 2,079,133.79 | 3,477,223.77 |
| 公告日期 | 2026-04-28 | 2026-04-13 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |