绿通科技
(301322)
| 流通市值：23.23亿 | | | 总市值：35.42亿 |
| 流通股本：6879.02万 | | | 总股本：1.05亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,825,172.95 | 1,081,383,781.53 | 844,470,328.32 | 590,736,277.14 |
| 营业收入 | 164,825,172.95 | 1,081,383,781.53 | 844,470,328.32 | 590,736,277.14 |
| 二、营业总成本 | 122,280,391.21 | 780,048,223.94 | 606,026,779.43 | 429,024,787.35 |
| 营业成本 | 114,102,368.04 | 719,406,640.34 | 562,209,169.15 | 395,974,196.86 |
| 税金及附加 | 980,864.2 | 5,064,299.36 | 3,574,822.4 | 2,228,818.36 |
| 销售费用 | 5,705,855.7 | 29,035,281.72 | 24,211,063.8 | 16,592,396.73 |
| 管理费用 | 11,821,402.57 | 42,827,999 | 29,394,297.96 | 21,228,146.67 |
| 研发费用 | 5,656,793.94 | 40,444,347.76 | 28,661,376.57 | 18,452,527.18 |
| 财务费用 | -15,986,893.24 | -56,730,344.24 | -42,023,950.45 | -25,451,298.45 |
| 其中:利息费用 | 6,472.18 | -76,832.4 | -85,028.44 | -94,930.89 |
| 其中:利息收入 | 13,748,197.93 | 47,737,485.12 | 31,928,104.15 | 15,991,762.94 |
| 加:公允价值变动收益 | - | 3,161,479.45 | 1,714,301.37 | 1,333,808.22 |
| 加:投资收益 | 1,090,402.2 | 1,628,829.87 | 1,385,388.76 | 184,102.23 |
| 资产处置收益 | - | 122,218.47 | 122,218.47 | 122,218.47 |
| 资产减值损失(新) | -902,823.83 | -3,280,510.74 | -2,393,788.22 | -2,393,788.22 |
| 信用减值损失(新) | 2,080,566.99 | -3,204,530.91 | -1,343,047.66 | -1,343,047.66 |
| 其他收益 | 424,369.77 | 5,672,525.55 | 5,222,148.55 | 4,841,329.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,237,296.87 | 305,435,569.28 | 243,150,770.16 | 164,456,111.99 |
| 加:营业外收入 | - | 140,696.55 | 140,695.77 | 140,695.23 |
| 减:营业外支出 | 174,082.28 | 863,581.71 | 863,581.71 | 824,975.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,063,214.59 | 304,712,684.12 | 242,427,884.22 | 163,771,831.61 |
| 减:所得税费用 | 6,775,852.47 | 41,626,161.55 | 33,958,279.94 | 22,159,205.88 |
| 六、净利润 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 |
| 持续经营净利润 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 |
| 归属于母公司股东的净利润 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 |
| (一)基本每股收益 | 0.36 | 2.62 | 2.1 | 2.03 |
| (二)稀释每股收益 | 0.36 | 2.62 | 2.1 | 2.03 |
| 九、综合收益总额 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 |
| 归属于母公司股东的综合收益总额 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |