汇绿生态
(001267)
| 流通市值：74.04亿 | | | 总市值：74.45亿 |
| 流通股本：7.75亿 | | | 总股本：7.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 353,185,925.24 | 268,686,284.31 | 99,487,602.46 | 684,835,965.52 |
| 营业收入 | 353,185,925.24 | 268,686,284.31 | 99,487,602.46 | 684,835,965.52 |
| 二、营业总成本 | 329,548,682.21 | 238,603,753.68 | 94,085,205.71 | 600,740,088.01 |
| 营业成本 | 266,847,455.43 | 198,734,769.58 | 75,920,845.17 | 512,286,299.28 |
| 税金及附加 | 1,826,548.24 | 1,142,344.31 | 615,959.32 | 3,441,169.46 |
| 销售费用 | 2,007,859 | 1,380,785 | 536,095 | 3,601,187 |
| 管理费用 | 45,638,597.58 | 29,897,038.33 | 14,770,884.14 | 62,985,768.09 |
| 研发费用 | 3,562,757.4 | 2,424,460.84 | 979,991.76 | 3,545,217.81 |
| 财务费用 | 9,665,464.56 | 5,024,355.62 | 1,261,430.32 | 14,880,446.37 |
| 其中:利息费用 | 9,631,843.16 | 4,716,210.24 | 931,719.01 | 14,817,864.58 |
| 其中:利息收入 | 572,978.61 | 266,626.86 | 231,455.39 | 274,632.51 |
| 加:公允价值变动收益 | -6,760,590.2 | -9,930,687.41 | -4,060,750.99 | 4,640,189.79 |
| 加:投资收益 | 15,236,820.41 | 3,472,328.93 | 99,967.69 | 5,745,184.26 |
| 资产处置收益 | -70,386.13 | - | 0 | 55,536.51 |
| 资产减值损失(新) | -146,185.77 | -463,419.7 | 3,887,845.4 | -4,954,973.06 |
| 信用减值损失(新) | -5,269,638.23 | -4,934,554.49 | 1,078,016.79 | -22,001,112.61 |
| 其他收益 | 5,471,168.09 | 520,168.09 | 360,320.81 | 5,217,204.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,098,431.2 | 18,746,366.05 | 6,767,796.45 | 72,797,906.93 |
| 加:营业外收入 | 189,524.64 | 80,787.14 | 146,048.25 | 1,386,764.99 |
| 减:营业外支出 | 390,145.92 | 251,617.17 | 67,437.3 | 910,751.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,897,809.92 | 18,575,536.02 | 6,846,407.4 | 73,273,920.53 |
| 减:所得税费用 | 5,463,067.04 | 5,482,896.7 | 3,752,240.12 | 15,660,131.82 |
| 六、净利润 | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 | 57,613,788.71 |
| 持续经营净利润 | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 | 57,613,788.71 |
| 归属于母公司股东的净利润 | 26,258,429.07 | 12,958,126.36 | 3,052,616.69 | 57,358,915.24 |
| 少数股东损益 | 176,313.81 | 134,512.96 | 41,550.59 | 254,873.47 |
| (一)基本每股收益 | 0.03 | 0.02 | 0 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0 | 0.07 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 | 57,613,788.71 |
| 归属于母公司股东的综合收益总额 | 26,258,429.07 | 12,958,126.36 | 3,052,616.69 | 57,358,915.24 |
| 归属于少数股东的综合收益总额 | 176,313.81 | 134,512.96 | 41,550.59 | 254,873.47 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |