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格林美

(002340)

  

流通市值:322.86亿  总市值:325.39亿
流通股本:50.84亿   总股本:51.24亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入9,495,947,222.5233,199,829,363.5824,872,431,154.7517,338,151,334.16
营业收入9,495,947,222.5233,199,829,363.5824,872,431,154.7517,338,151,334.16
二、营业总成本8,944,523,514.8331,038,691,393.2123,632,808,738.6916,305,771,531.06
营业成本8,253,864,505.5228,123,613,936.2921,499,555,140.614,995,509,816.53
税金及附加26,675,207.4998,537,307.1370,707,822.149,039,920.96
销售费用30,168,246.66113,747,421.1477,624,872.9952,457,486.94
管理费用265,345,163.27949,516,640.3659,688,804.45429,254,980.31
研发费用196,124,518.11,101,208,712.45782,776,129.73481,360,039.74
财务费用172,345,873.79652,067,375.9542,455,968.82298,149,286.58
其中:利息费用185,094,821.63709,212,055.06510,956,439.7323,224,149.42
其中:利息收入13,877,407.7764,518,827.3850,952,870.3938,733,585.35
加:公允价值变动收益-27,719,002.46-677,883,832.22-212,266,330.01-227,890,209.57
加:投资收益131,835,069.74-5,329,691.014,056,454.962,238,287.19
资产处置收益8,828,537.5135,124,034.72-19,569,568.63-11,234,274.46
资产减值损失(新)-4,312,598.52-80,036,735.03-50,170,816.75-40,182,898.18
信用减值损失(新)-7,173,850.23-119,202,617.7231,507,974.73-26,483,147.54
其他收益35,392,863.05399,578,873.14339,756,048.03232,668,286.17
营业利润平衡项目0000
四、营业利润688,274,726.781,713,388,002.251,332,936,178.39961,495,846.71
加:营业外收入5,961,589.8914,971,974.295,531,961.734,437,352.27
减:营业外支出5,668,457.12109,941,006.755,989,398.753,472,742.46
利润总额平衡项目0000
五、利润总额688,567,859.551,618,418,969.791,332,478,741.37962,460,456.52
减:所得税费用88,244,768.88289,946,165.9270,426,917.96163,957,224.39
六、净利润600,323,090.671,328,472,803.891,062,051,823.41798,503,232.13
持续经营净利润600,323,090.671,328,472,803.891,062,051,823.41798,503,232.13
归属于母公司股东的净利润511,283,142.91,020,405,798.89903,889,106.4701,495,486.2
少数股东损益89,039,947.77308,067,005158,162,717.0197,007,745.93
(一)基本每股收益0.10.20.180.14
(二)稀释每股收益0.10.20.180.14
八、其他综合收益57,044,723.85109,963,586.93-84,211,598.193,345,998.52
归属于母公司股东的其他综合收益40,502,385.382,673,075.19-72,234,407.06-2,593,836.52
九、综合收益总额657,367,814.521,438,436,390.82977,840,225.22801,849,230.65
归属于母公司股东的综合收益总额551,785,528.21,103,078,874.08831,654,699.34698,901,649.68
归属于少数股东的综合收益总额105,582,286.32335,357,516.74146,185,525.88102,947,580.97
公告日期2025-04-302025-04-262024-10-302024-08-30
审计意见(境内)标准无保留意见
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