格林精密
(300968)
| 流通市值：32.24亿 | | | 总市值：32.24亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 843,924,554.38 | 573,727,471.77 | 286,639,002.05 | 1,568,021,960.7 |
| 营业收入 | 843,924,554.38 | 573,727,471.77 | 286,639,002.05 | 1,568,021,960.7 |
| 二、营业总成本 | 781,449,526.88 | 518,003,735.49 | 288,626,182.54 | 1,410,407,961.09 |
| 营业成本 | 676,903,874.72 | 457,199,035.63 | 227,522,271.4 | 1,263,660,068.59 |
| 税金及附加 | 5,384,178.42 | 4,425,378.38 | 3,511,749.35 | 12,612,390.36 |
| 销售费用 | 11,812,611.09 | 8,134,430.98 | 4,245,753.4 | 15,442,889.29 |
| 管理费用 | 58,235,852.21 | 38,796,566.37 | 19,012,937.93 | 79,046,233.61 |
| 研发费用 | 86,364,630.16 | 57,835,282.5 | 28,286,132.16 | 123,426,254.18 |
| 财务费用 | -57,251,619.72 | -48,386,958.37 | 6,047,338.3 | -83,779,874.94 |
| 其中:利息费用 | 140,082.38 | 392,038 | 224,827.27 | 913,489.76 |
| 其中:利息收入 | -26,335,012.18 | 17,141,531.69 | 6,725,013.78 | 7,178,243.04 |
| 加:投资收益 | 442,372.6 | 286,109.59 | 142,109.59 | 3,249,532.95 |
| 资产处置收益 | 1,023,940.97 | 886,055.74 | 377,477.23 | 464,063.85 |
| 资产减值损失(新) | -28,414,476.01 | -23,710,698.23 | -13,403,474.66 | -35,945,095.21 |
| 信用减值损失(新) | 10,823,270.19 | 6,736,149.08 | 4,406,688.43 | 2,174,884.03 |
| 其他收益 | 1,765,283.78 | 1,664,609.67 | 197,555.55 | 3,197,913.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,115,419.03 | 41,585,962.13 | -10,266,824.35 | 130,755,298.91 |
| 加:营业外收入 | 60,000 | 60,000 | 60,000 | 152,095.03 |
| 减:营业外支出 | 2,242,556.69 | 2,087,971.76 | 19,267.64 | 4,591,098.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,932,862.34 | 39,557,990.37 | -10,226,091.99 | 126,316,295.15 |
| 减:所得税费用 | 3,827,917.7 | 3,876,699.12 | 755,784.76 | 10,436,775.83 |
| 六、净利润 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 | 115,879,519.32 |
| 持续经营净利润 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 | 115,879,519.32 |
| 归属于母公司股东的净利润 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 | 115,879,519.32 |
| (一)基本每股收益 | 0.1 | 0.09 | -0.03 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.09 | -0.03 | 0.28 |
| 八、其他综合收益 | -719,812.7 | 1,202,134.8 | -357,904.97 | 2,848,699.7 |
| 归属于母公司股东的其他综合收益 | -719,812.7 | 1,202,134.8 | -357,904.97 | 2,848,699.7 |
| 九、综合收益总额 | 41,385,131.94 | 36,883,426.05 | -11,339,781.72 | 118,728,219.02 |
| 归属于母公司股东的综合收益总额 | 41,385,131.94 | 36,883,426.05 | -11,339,781.72 | 118,728,219.02 |
| 公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |