绿盟科技
(300369)
| 流通市值：66.99亿 | | | 总市值：67.20亿 |
| 流通股本：8.08亿 | | | 总股本：8.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,280,026,430.94 | 800,530,080.01 | 363,543,374.36 | 2,358,012,914.93 |
| 营业收入 | 1,280,026,430.94 | 800,530,080.01 | 363,543,374.36 | 2,358,012,914.93 |
| 二、营业总成本 | 1,552,934,787.34 | 1,035,882,882.85 | 517,473,464.36 | 2,701,874,540.48 |
| 营业成本 | 507,271,648.75 | 325,548,876.93 | 160,924,082.12 | 1,089,481,647.97 |
| 税金及附加 | 9,539,880.85 | 6,794,956.99 | 3,497,626.27 | 12,933,392.01 |
| 销售费用 | 502,337,080.25 | 333,912,587.86 | 172,745,115.58 | 769,959,160.73 |
| 管理费用 | 127,483,508.79 | 89,903,157.1 | 51,026,342.91 | 200,072,508.81 |
| 研发费用 | 400,659,977.11 | 278,884,304.53 | 133,302,677.15 | 608,402,357.66 |
| 财务费用 | 5,642,691.59 | 838,999.44 | -4,022,379.67 | 21,025,473.3 |
| 其中:利息费用 | 13,875,249.74 | 9,435,598.24 | 4,726,725.71 | 25,386,036.53 |
| 其中:利息收入 | 9,500,072.31 | 9,112,393.34 | 8,504,017.27 | 5,034,269.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 476,111.74 | 325,154.36 | 140,419.29 | -795,844.1 |
| 加:投资收益 | -847,829.34 | -712,096.39 | -398,883.04 | -13,643,867.98 |
| 资产处置收益 | -238,994.84 | -187,185.15 | -30,089.45 | 1,651,583.29 |
| 资产减值损失(新) | - | - | - | -20,492,184.36 |
| 信用减值损失(新) | 48,763,319.07 | 41,103,844.79 | 33,858,375.44 | -86,936,135.36 |
| 其他收益 | 65,848,971.02 | 48,068,654.53 | 29,505,236.66 | 92,626,192.1 |
| 四、营业利润 | -158,906,778.75 | -146,754,430.7 | -90,855,031.1 | -371,451,881.96 |
| 加:营业外收入 | 511,100.55 | 172,275.06 | 36,240.84 | 571,458.75 |
| 减:营业外支出 | 1,667,131.95 | 942,519.57 | 213,259.63 | 3,498,498.24 |
| 五、利润总额 | -160,062,810.15 | -147,524,675.21 | -91,032,049.89 | -374,378,921.45 |
| 减:所得税费用 | 36,034,584.48 | 23,973,637.67 | 10,838,447.25 | -9,411,494.91 |
| 六、净利润 | -196,097,394.63 | -171,498,312.88 | -101,870,497.14 | -364,967,426.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -196,097,394.63 | -171,498,312.88 | -101,870,497.14 | -364,967,426.54 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -196,097,187.21 | -171,497,601.57 | -101,868,672.07 | -364,807,400.91 |
| 少数股东损益 | -207.42 | -711.31 | -1,825.07 | -160,025.63 |
| 扣除非经常损益后的净利润 | -210,803,483.91 | -182,843,438.65 | -107,689,706.84 | -396,260,179.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.21 | -0.13 | -0.46 |
| (二)稀释每股收益 | -0.25 | -0.21 | -0.13 | -0.46 |
| 八、其他综合收益 | -1,123,557.87 | -1,454,038.15 | 1,391,738.48 | 172,669,081.19 |
| 归属于母公司股东的其他综合收益 | -1,123,557.87 | -1,454,038.15 | 1,391,738.48 | 172,669,081.19 |
| 九、综合收益总额 | -197,220,952.5 | -172,952,351.03 | -100,478,758.66 | -192,298,345.35 |
| 归属于母公司股东的综合收益总额 | -197,220,745.08 | -172,951,639.72 | -100,476,933.59 | -192,138,319.72 |
| 归属于少数股东的综合收益总额 | -207.42 | -711.31 | -1,825.07 | -160,025.63 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |