格林美
(002340)
| 流通市值：433.32亿 | | | 总市值：436.59亿 |
| 流通股本：50.86亿 | | | 总股本：51.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,497,696,278.27 | 17,560,738,616.46 | 9,495,947,222.52 | 33,199,829,363.58 |
| 营业收入 | 27,497,696,278.27 | 17,560,738,616.46 | 9,495,947,222.52 | 33,199,829,363.58 |
| 二、营业总成本 | 26,437,490,048.33 | 16,835,542,456.62 | 8,944,523,514.83 | 31,038,691,393.21 |
| 营业成本 | 24,013,393,913.61 | 15,369,435,401.4 | 8,253,864,505.52 | 28,123,613,936.29 |
| 税金及附加 | 86,397,204.29 | 59,493,465.81 | 26,675,207.49 | 98,537,307.13 |
| 销售费用 | 77,246,584.79 | 55,956,195.1 | 30,168,246.66 | 113,747,421.14 |
| 管理费用 | 771,783,346.56 | 456,310,952.66 | 265,345,163.27 | 949,516,640.3 |
| 研发费用 | 840,748,120.51 | 510,860,233.35 | 196,124,518.1 | 1,101,208,712.45 |
| 财务费用 | 647,920,878.57 | 383,486,208.3 | 172,345,873.79 | 652,067,375.9 |
| 其中:利息费用 | 565,350,947.13 | 338,248,200.02 | 185,094,821.63 | 709,212,055.06 |
| 其中:利息收入 | 37,052,007.6 | 25,574,779.5 | 13,877,407.77 | 64,518,827.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -30,612,123.63 | -59,693,254.85 | -27,719,002.46 | -677,883,832.22 |
| 加:投资收益 | 388,126,178.94 | 166,096,426.28 | 131,835,069.74 | -5,329,691.01 |
| 资产处置收益 | 2,010,851.08 | 6,339,663.92 | 8,828,537.51 | 35,124,034.72 |
| 资产减值损失(新) | -51,987,916.44 | -39,955,952.43 | -4,312,598.52 | -80,036,735.03 |
| 信用减值损失(新) | 12,182,435.98 | 41,933,025.11 | -7,173,850.23 | -119,202,617.72 |
| 其他收益 | 130,702,263.87 | 111,285,453.09 | 35,392,863.05 | 399,578,873.14 |
| 四、营业利润 | 1,510,627,919.74 | 951,201,520.96 | 688,274,726.78 | 1,713,388,002.25 |
| 加:营业外收入 | 11,985,586.84 | 10,244,393.58 | 5,961,589.89 | 14,971,974.29 |
| 减:营业外支出 | 54,188,666.64 | 20,713,073.79 | 5,668,457.12 | 109,941,006.75 |
| 五、利润总额 | 1,468,424,839.94 | 940,732,840.75 | 688,567,859.55 | 1,618,418,969.79 |
| 减:所得税费用 | 155,294,218.96 | 97,963,452.77 | 88,244,768.88 | 289,946,165.9 |
| 六、净利润 | 1,313,130,620.98 | 842,769,387.98 | 600,323,090.67 | 1,328,472,803.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,313,130,620.98 | 842,769,387.98 | 600,323,090.67 | 1,328,472,803.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,108,747,393.08 | 799,102,575.14 | 511,283,142.9 | 1,020,405,798.89 |
| 少数股东损益 | 204,383,227.9 | 43,666,812.84 | 89,039,947.77 | 308,067,005 |
| 扣除非经常损益后的净利润 | 820,729,067.04 | 709,479,971.15 | 445,704,904.86 | 1,290,517,335.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.16 | 0.1 | 0.2 |
| (二)稀释每股收益 | 0.22 | 0.16 | 0.1 | 0.2 |
| 八、其他综合收益 | 142,116,916.07 | 38,646,239.25 | 57,044,723.85 | 109,963,586.93 |
| 归属于母公司股东的其他综合收益 | 140,482,322.58 | 26,505,637.66 | 40,502,385.3 | 82,673,075.19 |
| 九、综合收益总额 | 1,455,247,537.05 | 881,415,627.23 | 657,367,814.52 | 1,438,436,390.82 |
| 归属于母公司股东的综合收益总额 | 1,249,229,715.66 | 825,608,212.8 | 551,785,528.2 | 1,103,078,874.08 |
| 归属于少数股东的综合收益总额 | 206,017,821.39 | 55,807,414.43 | 105,582,286.32 | 335,357,516.74 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |