绿盟科技
(300369)
| 流通市值：57.63亿 | | | 总市值：57.71亿 |
| 流通股本：7.98亿 | | | 总股本：7.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 363,543,374.36 | 2,358,012,914.93 | 1,274,003,789.32 | 800,268,470.15 |
| 营业收入 | 363,543,374.36 | 2,358,012,914.93 | 1,274,003,789.32 | 800,268,470.15 |
| 二、营业总成本 | 517,473,464.36 | 2,701,874,540.48 | 1,651,553,096.28 | 1,088,166,216.58 |
| 营业成本 | 160,924,082.12 | 1,089,481,647.97 | 516,006,369.91 | 325,103,965.96 |
| 税金及附加 | 3,497,626.27 | 12,933,392.01 | 8,695,534.14 | 5,560,057.74 |
| 销售费用 | 172,745,115.58 | 769,959,160.73 | 547,003,594.85 | 363,799,251.08 |
| 管理费用 | 51,026,342.91 | 200,072,508.81 | 145,407,275.54 | 105,417,328.03 |
| 研发费用 | 133,302,677.15 | 608,402,357.66 | 416,395,944.74 | 276,843,869.48 |
| 财务费用 | -4,022,379.67 | 21,025,473.3 | 18,044,377.1 | 11,441,744.29 |
| 其中:利息费用 | 4,726,725.71 | 25,386,036.53 | 20,305,279.23 | 13,025,085.9 |
| 其中:利息收入 | 8,504,017.27 | 5,034,269.16 | 3,138,851.08 | 2,351,774.37 |
| 加:公允价值变动收益 | 140,419.29 | -795,844.1 | 2,711,104.76 | 1,862,243.19 |
| 加:投资收益 | -398,883.04 | -13,643,867.98 | -1,180,487.73 | -1,029,341.76 |
| 资产处置收益 | -30,089.45 | 1,651,583.29 | -436,143.44 | -371,148.88 |
| 资产减值损失(新) | - | -20,492,184.36 | -1,873,561.85 | - |
| 信用减值损失(新) | 33,858,375.44 | -86,936,135.36 | -4,799,638.21 | -3,609,558.41 |
| 其他收益 | 29,505,236.66 | 92,626,192.1 | 61,244,356.27 | 35,404,993.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,855,031.1 | -371,451,881.96 | -321,883,677.16 | -255,640,558.36 |
| 加:营业外收入 | 36,240.84 | 571,458.75 | 347,536.47 | 284,148.19 |
| 减:营业外支出 | 213,259.63 | 3,498,498.24 | 2,233,687.74 | 1,503,723.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -91,032,049.89 | -374,378,921.45 | -323,769,828.43 | -256,860,133.41 |
| 减:所得税费用 | 10,838,447.25 | -9,411,494.91 | 2,465,582.48 | -1,944,173.49 |
| 六、净利润 | -101,870,497.14 | -364,967,426.54 | -326,235,410.91 | -254,915,959.92 |
| 持续经营净利润 | -101,870,497.14 | -364,967,426.54 | -326,235,410.91 | -254,915,959.92 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -101,868,672.07 | -364,807,400.91 | -326,015,957.69 | -254,639,685.19 |
| 少数股东损益 | -1,825.07 | -160,025.63 | -219,453.22 | -276,274.73 |
| (一)基本每股收益 | -0.13 | -0.46 | -0.41 | -0.32 |
| (二)稀释每股收益 | -0.13 | -0.46 | -0.41 | -0.32 |
| 八、其他综合收益 | 1,391,738.48 | 172,669,081.19 | -1,148,874.23 | 293,215.93 |
| 归属于母公司股东的其他综合收益 | 1,391,738.48 | 172,669,081.19 | -1,148,874.23 | 293,215.93 |
| 九、综合收益总额 | -100,478,758.66 | -192,298,345.35 | -327,384,285.14 | -254,622,743.99 |
| 归属于母公司股东的综合收益总额 | -100,476,933.59 | -192,138,319.72 | -327,164,831.92 | -254,346,469.26 |
| 归属于少数股东的综合收益总额 | -1,825.07 | -160,025.63 | -219,453.22 | -276,274.73 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |