格林美
(002340)
| 流通市值：287.81亿 | | | 总市值：289.30亿 |
| 流通股本：50.76亿 | | | 总股本：51.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,010,959,836.96 | 17,986,991,903.42 | 9,981,671,830.64 | 37,123,584,782.33 |
| 营业收入 | 27,010,959,836.96 | 17,986,991,903.42 | 9,981,671,830.64 | 37,123,584,782.33 |
| 二、营业总成本 | 26,038,658,392.87 | 17,333,610,940.06 | 9,241,380,018.28 | 35,325,099,181.49 |
| 营业成本 | 23,457,565,242.4 | 15,553,045,953.64 | 8,237,710,976.96 | 31,663,381,559.09 |
| 税金及附加 | 95,358,066.07 | 68,795,339.78 | 26,188,546.53 | 112,059,677.91 |
| 销售费用 | 76,864,337.16 | 52,876,742.88 | 24,879,559.18 | 115,073,022.21 |
| 管理费用 | 751,782,013.55 | 491,068,187.03 | 249,748,464.58 | 1,111,619,971 |
| 研发费用 | 922,674,143.05 | 632,071,112.31 | 281,135,919.48 | 1,205,803,686.75 |
| 财务费用 | 734,414,590.64 | 535,753,604.42 | 421,716,551.55 | 1,117,161,264.53 |
| 其中:利息费用 | 604,214,123.89 | 394,645,048.57 | 203,344,708.61 | 883,276,758.97 |
| 其中:利息收入 | 35,324,056.37 | 28,106,166.51 | 18,893,598.24 | 58,237,611.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,549,182.1 | 40,385,122.13 | 72,482,604.43 | 91,038,603.88 |
| 加:投资收益 | 661,338,915.46 | 638,414,212.02 | -4,711,558.32 | 342,621,837.35 |
| 资产处置收益 | -56,790,327.81 | -58,098,387.94 | -1,749,888.55 | -176,219,052.21 |
| 资产减值损失(新) | -114,391,780.18 | -17,875,688.47 | -2,575,184.59 | -227,098,914.82 |
| 信用减值损失(新) | -125,804,515.4 | -65,665,424.46 | -74,221,893.89 | 14,411,172.9 |
| 其他收益 | 158,598,046.34 | 142,822,058.04 | 60,373,216.72 | 205,686,398.26 |
| 四、营业利润 | 1,573,800,964.6 | 1,333,362,854.68 | 789,889,108.16 | 2,048,925,646.2 |
| 加:营业外收入 | 10,650,829.86 | 1,773,516.77 | 1,217,523.95 | 22,350,933.97 |
| 减:营业外支出 | 28,929,883.28 | 13,821,668.11 | 48,974,781.69 | 57,598,718.15 |
| 五、利润总额 | 1,555,521,911.18 | 1,321,314,703.34 | 742,131,850.42 | 2,013,677,862.02 |
| 减:所得税费用 | 172,067,093.12 | 149,981,477.53 | 93,816,099.57 | 292,047,654.83 |
| 六、净利润 | 1,383,454,818.06 | 1,171,333,225.81 | 648,315,750.85 | 1,721,630,207.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,383,454,818.06 | 1,171,333,225.81 | 648,315,750.85 | 1,721,630,207.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,212,915,775.98 | 1,076,253,386.31 | 522,448,740.64 | 1,580,330,605.21 |
| 少数股东损益 | 170,539,042.08 | 95,079,839.5 | 125,867,010.21 | 141,299,601.98 |
| 扣除非经常损益后的净利润 | 579,928,274.07 | 478,931,093.29 | 475,599,326.62 | 1,366,233,987.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.21 | 0.1 | 0.31 |
| (二)稀释每股收益 | 0.24 | 0.21 | 0.1 | 0.31 |
| 八、其他综合收益 | -129,963,996.64 | -159,373,376.59 | -165,012,688.61 | 233,261,290.17 |
| 归属于母公司股东的其他综合收益 | -51,018,876.92 | -71,820,869.27 | -93,501,211.27 | 237,909,786.33 |
| 九、综合收益总额 | 1,253,490,821.42 | 1,011,959,849.22 | 483,303,062.24 | 1,954,891,497.36 |
| 归属于母公司股东的综合收益总额 | 1,161,896,899.06 | 1,004,432,517.04 | 428,947,529.37 | 1,818,240,391.54 |
| 归属于少数股东的综合收益总额 | 91,593,922.36 | 7,527,332.18 | 54,355,532.87 | 136,651,105.82 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |