绿盟科技
(300369)
| 流通市值：74.83亿 | | | 总市值：75.06亿 |
| 流通股本：8.08亿 | | | 总股本：8.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 812,579,790.45 | 364,454,279.09 | 2,541,477,233.97 | 1,280,026,430.94 |
| 营业收入 | 812,579,790.45 | 364,454,279.09 | 2,541,477,233.97 | 1,280,026,430.94 |
| 二、营业总成本 | 999,631,607.96 | 514,791,299.87 | 2,602,911,480.13 | 1,552,934,787.34 |
| 营业成本 | 367,602,940.78 | 201,902,651.43 | 1,172,129,105.31 | 507,271,648.75 |
| 税金及附加 | 5,680,050 | 2,025,933.58 | 15,317,397.04 | 9,539,880.85 |
| 销售费用 | 290,519,470.39 | 148,355,868.5 | 685,900,912.27 | 502,337,080.25 |
| 管理费用 | 72,414,818.41 | 32,616,345.84 | 164,814,342.98 | 127,483,508.79 |
| 研发费用 | 255,904,933.57 | 124,669,722.4 | 553,741,006.27 | 400,659,977.11 |
| 财务费用 | 7,509,394.81 | 5,220,778.12 | 11,008,716.26 | 5,642,691.59 |
| 其中:利息费用 | 6,712,521.11 | 4,562,695.36 | 17,224,534.9 | 13,875,249.74 |
| 其中:利息收入 | 666,058.3 | 930,856.78 | 8,159,002.62 | 9,500,072.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,303.43 | 7,815.97 | -14,015,909.82 | 476,111.74 |
| 加:投资收益 | 724,075.42 | 267,047.62 | 6,565,459.76 | -847,829.34 |
| 资产处置收益 | 27,700,436.67 | 28,268,825.71 | -130,964.61 | -238,994.84 |
| 资产减值损失(新) | - | - | -5,702,804.54 | - |
| 信用减值损失(新) | 5,855,151.68 | 9,324,562.34 | -36,724,026.09 | 48,763,319.07 |
| 其他收益 | 43,924,705.61 | 20,976,470.31 | 99,126,929.76 | 65,848,971.02 |
| 四、营业利润 | -108,813,144.7 | -91,492,298.83 | -12,315,561.7 | -158,906,778.75 |
| 加:营业外收入 | 417,934.38 | 91,781.56 | 287,589.56 | 511,100.55 |
| 减:营业外支出 | 705,249.65 | 81,456.16 | 2,377,395.45 | 1,667,131.95 |
| 五、利润总额 | -109,100,459.97 | -91,481,973.43 | -14,405,367.59 | -160,062,810.15 |
| 减:所得税费用 | 19,873,443.45 | 6,846,178.25 | 30,363,241.95 | 36,034,584.48 |
| 六、净利润 | -128,973,903.42 | -98,328,151.68 | -44,768,609.54 | -196,097,394.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -128,973,903.42 | -98,328,151.68 | -44,768,609.54 | -196,097,394.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -129,024,298.87 | -98,183,143.43 | -45,252,613.48 | -196,097,187.21 |
| 少数股东损益 | 50,395.45 | -145,008.25 | 484,003.94 | -207.42 |
| 扣除非经常损益后的净利润 | -169,192,789.28 | -127,864,541.56 | -54,819,746.79 | -210,803,483.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.12 | -0.06 | -0.25 |
| (二)稀释每股收益 | -0.16 | -0.12 | -0.06 | -0.25 |
| 八、其他综合收益 | -3,355,929.93 | -1,316,282.17 | -4,643,039.4 | -1,123,557.87 |
| 归属于母公司股东的其他综合收益 | -3,355,929.93 | -1,316,282.17 | -4,643,039.4 | -1,123,557.87 |
| 九、综合收益总额 | -132,329,833.35 | -99,644,433.85 | -49,411,648.94 | -197,220,952.5 |
| 归属于母公司股东的综合收益总额 | -132,380,228.8 | -99,499,425.6 | -49,895,652.88 | -197,220,745.08 |
| 归属于少数股东的综合收益总额 | 50,395.45 | -145,008.25 | 484,003.94 | -207.42 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |