绿茵生态
(002887)
| 流通市值：11.71亿 | | | 总市值：22.46亿 |
| 流通股本：1.60亿 | | | 总股本：3.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,650,950.74 | 171,798,634.01 | 86,482,433.31 | 400,340,362.29 |
| 营业收入 | 243,650,950.74 | 171,798,634.01 | 86,482,433.31 | 400,340,362.29 |
| 二、营业总成本 | 227,020,678.93 | 152,971,151.03 | 63,704,503.02 | 325,830,926.13 |
| 营业成本 | 157,316,699.13 | 109,939,060.81 | 44,698,966.09 | 245,652,687.23 |
| 税金及附加 | 873,696.39 | 650,423.51 | 99,331.45 | 1,991,428.8 |
| 销售费用 | - | 0 | - | - |
| 管理费用 | 31,197,221.94 | 20,680,388.96 | 10,522,001.14 | 41,875,472.94 |
| 研发费用 | 13,014,071.25 | 7,058,435.86 | 3,226,356.1 | 16,631,237.11 |
| 财务费用 | 24,618,990.22 | 14,642,841.89 | 5,157,848.24 | 19,680,100.05 |
| 其中:利息费用 | 43,882,884.04 | 30,336,337.01 | 13,453,327.6 | 70,474,372.92 |
| 其中:利息收入 | 18,889,755.3 | 15,836,914.42 | 8,342,107.98 | 51,151,416.21 |
| 加:公允价值变动收益 | 709,299.91 | 709,299.91 | - | 1,984,610.1 |
| 加:投资收益 | 78,749,796.9 | 51,045,647.03 | 26,416,796.7 | 105,368,170.39 |
| 资产处置收益 | 0 | 0 | - | 8,472.76 |
| 资产减值损失(新) | -233,099.78 | -217,917.35 | -296,484 | -6,671,921.23 |
| 信用减值损失(新) | -34,425,670.62 | -24,323,515.6 | -3,409,053.67 | -36,622,252.48 |
| 其他收益 | 2,757,378.24 | 2,663,499.67 | 1,190,523.21 | 6,069,922.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,187,976.46 | 48,704,496.64 | 46,679,712.53 | 144,646,438.03 |
| 加:营业外收入 | 21,386.19 | 24,941.86 | - | 140,599.99 |
| 减:营业外支出 | 525,624.2 | 229,695.45 | 115,745.17 | 1,000,164.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,683,738.45 | 48,499,743.05 | 46,563,967.36 | 143,786,873.42 |
| 减:所得税费用 | 10,427,182.32 | 6,213,927.91 | 8,747,904.1 | 28,610,184.41 |
| 六、净利润 | 53,256,556.13 | 42,285,815.14 | 37,816,063.26 | 115,176,689.01 |
| 持续经营净利润 | 53,256,556.13 | 42,285,815.14 | 37,816,063.26 | 115,176,689.01 |
| 归属于母公司股东的净利润 | 51,646,226.97 | 41,202,791.19 | 37,325,607.08 | 113,605,102.5 |
| 少数股东损益 | 1,610,329.16 | 1,083,023.95 | 490,456.18 | 1,571,586.51 |
| (一)基本每股收益 | 0.17 | 0.13 | 0.12 | 0.36 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.12 | 0.36 |
| 八、其他综合收益 | 328,343.34 | - | - | 145,642.65 |
| 归属于母公司股东的其他综合收益 | 328,343.34 | - | - | 145,642.65 |
| 九、综合收益总额 | 53,584,899.47 | 42,285,815.14 | 37,816,063.26 | 115,322,331.66 |
| 归属于母公司股东的综合收益总额 | 51,974,570.31 | 41,202,791.19 | 37,325,607.08 | 113,750,745.15 |
| 归属于少数股东的综合收益总额 | 1,610,329.16 | 1,083,023.95 | 490,456.18 | 1,571,586.51 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |