格林美
(002340)
| 流通市值：315.36亿 | | | 总市值：318.41亿 |
| 流通股本：50.86亿 | | | 总股本：51.36亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,228,256,037.36 | 12,939,585,127.11 | 6,128,599,637.93 | 29,391,772,691.52 |
| 营业收入 | 20,228,256,037.36 | 12,939,585,127.11 | 6,128,599,637.93 | 29,391,772,691.52 |
| 二、营业总成本 | 19,358,043,951.38 | 12,370,613,993.83 | 5,951,810,847.83 | 27,571,585,343.72 |
| 营业成本 | 17,468,119,170.27 | 11,311,210,268.23 | 5,339,881,703.63 | 25,119,074,747.85 |
| 税金及附加 | 71,578,555.14 | 49,336,857.16 | 25,105,659.67 | 93,846,699.42 |
| 销售费用 | 63,842,535.94 | 42,278,395.98 | 21,431,524.1 | 94,310,034.81 |
| 管理费用 | 650,622,215.58 | 403,198,992.88 | 199,726,662.69 | 705,849,741 |
| 研发费用 | 761,810,961.74 | 414,213,688.47 | 174,139,047.33 | 1,137,480,384.71 |
| 财务费用 | 342,070,512.71 | 150,375,791.11 | 191,526,250.41 | 421,023,735.93 |
| 其中:利息费用 | 561,698,585.99 | 362,191,749.89 | 173,174,352.31 | 719,404,858.39 |
| 其中:利息收入 | 49,652,440.26 | 33,905,404.92 | 16,882,233.29 | 76,935,005.53 |
| 加:公允价值变动收益 | -314,861.83 | 2,817,806.74 | -3,129,400.7 | -3,009,731.44 |
| 加:投资收益 | 66,265,778.9 | 69,024,071.52 | 80,021,330.03 | 72,634,230.38 |
| 资产处置收益 | -65,929,716.78 | -46,265,858.67 | -208,797.21 | -17,266,030.83 |
| 资产减值损失(新) | -62,169,257.63 | -52,216,690.02 | -379,681.14 | -327,199,724.48 |
| 信用减值损失(新) | -28,951,584.83 | 32,718,393.71 | -24,392,183.43 | -81,947,537.92 |
| 其他收益 | 111,503,247.46 | 68,285,068.75 | 43,684,946.72 | 88,280,525.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 890,615,691.27 | 643,333,925.31 | 272,385,004.37 | 1,551,679,078.97 |
| 加:营业外收入 | 16,152,908.15 | 11,139,683.13 | 4,502,253.82 | 6,366,529.13 |
| 减:营业外支出 | 14,124,865.56 | 8,702,844.4 | 6,867,007.92 | 10,786,586.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 892,643,733.86 | 645,770,764.04 | 270,020,250.27 | 1,547,259,021.18 |
| 减:所得税费用 | 143,515,237.93 | 90,976,461.17 | 33,628,069.57 | 214,761,137.58 |
| 六、净利润 | 749,128,495.93 | 554,794,302.87 | 236,392,180.7 | 1,332,497,883.6 |
| 持续经营净利润 | 749,128,495.93 | 554,794,302.87 | 236,392,180.7 | 1,332,497,883.6 |
| 归属于母公司股东的净利润 | 547,618,969.66 | 413,364,133.99 | 172,449,771.1 | 1,295,888,442.16 |
| 少数股东损益 | 201,509,526.27 | 141,430,168.88 | 63,942,409.6 | 36,609,441.44 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.03 | 0.26 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.03 | 0.26 |
| 八、其他综合收益 | -121,247,790.25 | -74,718,576.84 | -128,966,730.47 | 188,205,318.62 |
| 归属于母公司股东的其他综合收益 | -146,516,428.89 | -106,772,835.42 | -114,608,869.71 | 114,618,268.72 |
| 九、综合收益总额 | 627,880,705.68 | 480,075,726.03 | 107,425,450.23 | 1,520,703,202.22 |
| 归属于母公司股东的综合收益总额 | 401,102,540.77 | 306,591,298.57 | 57,840,901.39 | 1,410,506,710.88 |
| 归属于少数股东的综合收益总额 | 226,778,164.91 | 173,484,427.46 | 49,584,548.84 | 110,196,491.34 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |