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绿盟科技

(300369)

  

流通市值:63.62亿  总市值:63.70亿
流通股本:7.98亿   总股本:7.99亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入800,530,080.01363,543,374.362,358,012,914.931,274,003,789.32
  营业收入800,530,080.01363,543,374.362,358,012,914.931,274,003,789.32
二、营业总成本1,035,882,882.85517,473,464.362,701,874,540.481,651,553,096.28
  营业成本325,548,876.93160,924,082.121,089,481,647.97516,006,369.91
  税金及附加6,794,956.993,497,626.2712,933,392.018,695,534.14
  销售费用333,912,587.86172,745,115.58769,959,160.73547,003,594.85
  管理费用89,903,157.151,026,342.91200,072,508.81145,407,275.54
  研发费用278,884,304.53133,302,677.15608,402,357.66416,395,944.74
  财务费用838,999.44-4,022,379.6721,025,473.318,044,377.1
  其中:利息费用9,435,598.244,726,725.7125,386,036.5320,305,279.23
  其中:利息收入9,112,393.348,504,017.275,034,269.163,138,851.08
三、其他经营收益
  加:公允价值变动收益325,154.36140,419.29-795,844.12,711,104.76
  加:投资收益-712,096.39-398,883.04-13,643,867.98-1,180,487.73
  资产处置收益-187,185.15-30,089.451,651,583.29-436,143.44
  资产减值损失(新)---20,492,184.36-1,873,561.85
  信用减值损失(新)41,103,844.7933,858,375.44-86,936,135.36-4,799,638.21
  其他收益48,068,654.5329,505,236.6692,626,192.161,244,356.27
四、营业利润-146,754,430.7-90,855,031.1-371,451,881.96-321,883,677.16
  加:营业外收入172,275.0636,240.84571,458.75347,536.47
  减:营业外支出942,519.57213,259.633,498,498.242,233,687.74
五、利润总额-147,524,675.21-91,032,049.89-374,378,921.45-323,769,828.43
  减:所得税费用23,973,637.6710,838,447.25-9,411,494.912,465,582.48
六、净利润-171,498,312.88-101,870,497.14-364,967,426.54-326,235,410.91
(一)按经营持续性分类
  持续经营净利润-171,498,312.88-101,870,497.14-364,967,426.54-326,235,410.91
  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-171,497,601.57-101,868,672.07-364,807,400.91-326,015,957.69
  少数股东损益-711.31-1,825.07-160,025.63-219,453.22
  扣除非经常损益后的净利润-182,843,438.65-107,689,706.84-396,260,179.24-341,654,892.68
七、每股收益
  (一)基本每股收益-0.21-0.13-0.46-0.41
  (二)稀释每股收益-0.21-0.13-0.46-0.41
八、其他综合收益-1,454,038.151,391,738.48172,669,081.19-1,148,874.23
  归属于母公司股东的其他综合收益-1,454,038.151,391,738.48172,669,081.19-1,148,874.23
九、综合收益总额-172,952,351.03-100,478,758.66-192,298,345.35-327,384,285.14
  归属于母公司股东的综合收益总额-172,951,639.72-100,476,933.59-192,138,319.72-327,164,831.92
  归属于少数股东的综合收益总额-711.31-1,825.07-160,025.63-219,453.22
公告日期2025-08-282025-04-292025-04-232024-10-30
审计意见(境内)标准无保留意见
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