汇绿生态
(001267)
| 流通市值：48.21亿 | | | 总市值：65.25亿 |
| 流通股本：5.76亿 | | | 总股本：7.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 308,813,601.82 | 587,029,860.21 | 353,185,925.24 | 268,686,284.31 |
| 营业收入 | 308,813,601.82 | 587,029,860.21 | 353,185,925.24 | 268,686,284.31 |
| 二、营业总成本 | 284,392,423.55 | 521,776,223.11 | 329,548,682.21 | 238,603,753.68 |
| 营业成本 | 249,447,650.01 | 431,062,999.46 | 266,847,455.43 | 198,734,769.58 |
| 税金及附加 | 902,935.19 | 3,060,424.32 | 1,826,548.24 | 1,142,344.31 |
| 销售费用 | 2,617,149.04 | 6,059,791.61 | 2,007,859 | 1,380,785 |
| 管理费用 | 19,620,179.64 | 59,578,570.13 | 45,638,597.58 | 29,897,038.33 |
| 研发费用 | 6,859,186.86 | 4,129,349.14 | 3,562,757.4 | 2,424,460.84 |
| 财务费用 | 4,945,322.81 | 17,885,088.45 | 9,665,464.56 | 5,024,355.62 |
| 其中:利息费用 | 4,424,875 | 16,148,428.96 | 9,631,843.16 | 4,716,210.24 |
| 其中:利息收入 | 1,133,443.47 | -1,607,715.45 | 572,978.61 | 266,626.86 |
| 加:公允价值变动收益 | -1,436,513.12 | -1,258,282.04 | -6,760,590.2 | -9,930,687.41 |
| 加:投资收益 | 984,718.54 | 27,376,648.61 | 15,236,820.41 | 3,472,328.93 |
| 资产处置收益 | -55,145.81 | 33,581.26 | -70,386.13 | - |
| 资产减值损失(新) | 2,985,570.54 | 1,008,644.1 | -146,185.77 | -463,419.7 |
| 信用减值损失(新) | -3,234,007.52 | -22,662,467.3 | -5,269,638.23 | -4,934,554.49 |
| 其他收益 | 5,659,212.33 | 5,578,245.06 | 5,471,168.09 | 520,168.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,325,013.23 | 75,330,006.79 | 32,098,431.2 | 18,746,366.05 |
| 加:营业外收入 | 23,333.05 | 3,114,823.16 | 189,524.64 | 80,787.14 |
| 减:营业外支出 | 122,949.03 | 904,894.89 | 390,145.92 | 251,617.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,225,397.25 | 77,539,935.06 | 31,897,809.92 | 18,575,536.02 |
| 减:所得税费用 | -6,676,584.15 | 11,876,705.48 | 5,463,067.04 | 5,482,896.7 |
| 六、净利润 | 35,901,981.4 | 65,663,229.58 | 26,434,742.88 | 13,092,639.32 |
| 持续经营净利润 | 35,901,981.4 | 65,663,229.58 | 26,434,742.88 | 13,092,639.32 |
| 归属于母公司股东的净利润 | 19,832,616.98 | 65,301,356.5 | 26,258,429.07 | 12,958,126.36 |
| 少数股东损益 | 16,069,364.42 | 361,873.08 | 176,313.81 | 134,512.96 |
| (一)基本每股收益 | 0.03 | 0.08 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.03 | 0.02 |
| 八、其他综合收益 | -85,566.81 | 28,655.21 | - | - |
| 归属于母公司股东的其他综合收益 | -85,566.81 | 28,655.21 | - | - |
| 九、综合收益总额 | 35,816,414.59 | 65,691,884.79 | 26,434,742.88 | 13,092,639.32 |
| 归属于母公司股东的综合收益总额 | 19,747,050.17 | 65,330,011.71 | 26,258,429.07 | 12,958,126.36 |
| 归属于少数股东的综合收益总额 | 16,069,364.42 | 361,873.08 | 176,313.81 | 134,512.96 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |