格林精密
(300968)
| 流通市值：56.34亿 | | | 总市值：56.34亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 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 | 998,792,691 | 539,863,197.5 | 207,705,905.2 | 1,220,543,599.14 |
| 营业收入 | 998,792,691 | 539,863,197.5 | 207,705,905.2 | 1,220,543,599.14 |
| 二、营业总成本 | 945,964,301.89 | 518,812,385.91 | 211,184,573.48 | 1,132,913,798.02 |
| 营业成本 | 811,507,357.75 | 434,899,503.46 | 173,484,600.8 | 1,011,864,537.78 |
| 税金及附加 | 4,742,643.15 | 2,275,759.94 | 1,205,197.9 | 6,682,041.93 |
| 销售费用 | 12,096,716.59 | 7,640,610.55 | 4,303,236.6 | 14,990,757.39 |
| 管理费用 | 57,907,454.84 | 38,006,844.3 | 19,077,920.27 | 74,338,082.11 |
| 研发费用 | 73,727,161.15 | 49,003,243.11 | 20,944,275.7 | 88,173,097.96 |
| 财务费用 | -14,017,031.59 | -13,013,575.45 | -7,830,657.79 | -63,134,719.15 |
| 其中:利息费用 | 38,053.06 | 38,461.15 | 19,364.79 | 130,465.49 |
| 其中:利息收入 | -22,584,068.46 | 14,881,878.19 | 7,317,759.14 | 41,916,198.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,809,296.92 | 2,368,037.47 | 1,351,396.21 | 2,574,283.76 |
| 资产处置收益 | -44,011.98 | -44,011.98 | - | -792,926.02 |
| 资产减值损失(新) | -31,891,464.13 | -26,549,052.35 | -18,045,080.06 | -31,908,062.17 |
| 信用减值损失(新) | -7,811,325.14 | 566,450.89 | 6,109,354.15 | -2,368,581.33 |
| 其他收益 | 770,901.05 | 391,766.41 | 188,084.31 | 5,206,010.88 |
| 四、营业利润 | 16,661,785.83 | -2,215,997.97 | -13,874,913.67 | 60,340,526.24 |
| 加:营业外收入 | 182,618.73 | 131,134.4 | 48,087.65 | 298,629.25 |
| 减:营业外支出 | 496,902.73 | 415,537.85 | 318,532.9 | 3,445,002.32 |
| 五、利润总额 | 16,347,501.83 | -2,500,401.42 | -14,145,358.92 | 57,194,153.17 |
| 减:所得税费用 | -3,009,049.2 | -3,121,973.97 | -2,907,095.81 | 4,175,168.79 |
| 六、净利润 | 19,356,551.03 | 621,572.55 | -11,238,263.11 | 53,018,984.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,356,551.03 | 621,572.55 | -11,238,263.11 | 53,018,984.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,356,551.03 | 621,572.55 | -11,238,263.11 | 53,018,984.38 |
| 扣除非经常损益后的净利润 | 16,956,247.8 | -1,358,871.85 | -12,161,483.84 | 54,028,136.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0 | -0.03 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0 | -0.03 | 0.13 |
| 八、其他综合收益 | -5,557,812.43 | -3,250,483.8 | -1,220,963.33 | 13,642,120.15 |
| 归属于母公司股东的其他综合收益 | -5,557,812.43 | -3,250,483.8 | -1,220,963.33 | 13,642,120.15 |
| 九、综合收益总额 | 13,798,738.6 | -2,628,911.25 | -12,459,226.44 | 66,661,104.53 |
| 归属于母公司股东的综合收益总额 | 13,798,738.6 | -2,628,911.25 | -12,459,226.44 | 66,661,104.53 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |