绿联科技
(301606)
| 流通市值：17.08亿 | | | 总市值：213.39亿 |
| 流通股本：3320.19万 | | | 总股本：4.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,823,808,518.29 | 6,169,673,655.75 | 4,305,562,320.83 | 2,743,006,754.94 |
| 营业收入 | 1,823,808,518.29 | 6,169,673,655.75 | 4,305,562,320.83 | 2,743,006,754.94 |
| 二、营业总成本 | 1,637,804,216.61 | 5,640,619,237.47 | 3,934,743,037.37 | 2,494,449,577.85 |
| 营业成本 | 1,130,641,896.58 | 3,863,704,759.76 | 2,681,267,224.36 | 1,689,153,057.44 |
| 税金及附加 | 5,667,851.49 | 16,444,574.89 | 11,263,682.55 | 6,698,201.04 |
| 销售费用 | 362,823,600.29 | 1,204,831,520.72 | 846,016,863.08 | 546,347,433.39 |
| 管理费用 | 65,979,021.44 | 259,132,724.63 | 186,680,920.38 | 117,352,963.31 |
| 研发费用 | 80,504,845.56 | 304,116,269.06 | 218,280,014.47 | 138,823,001.56 |
| 财务费用 | -7,812,998.75 | -7,610,611.59 | -8,765,667.47 | -3,925,078.89 |
| 其中:利息费用 | 1,481,738.1 | 5,908,870.24 | 4,604,849.35 | 3,121,195.53 |
| 其中:利息收入 | 2,339,527.24 | 9,594,793.26 | 7,360,678.02 | 5,313,355.22 |
| 加:公允价值变动收益 | 2,816,563.24 | 6,139,904.71 | 3,894,549.61 | 2,383,023.07 |
| 加:投资收益 | 2,165,637.08 | 5,614,291.88 | 3,070,890.09 | 1,577,454.56 |
| 资产处置收益 | 0 | 29,414.17 | -59,924.93 | -61,887.15 |
| 资产减值损失(新) | -25,462,637.97 | -38,834,864.96 | -32,286,648.74 | -29,372,351.62 |
| 信用减值损失(新) | -4,729,277.91 | 1,640,860.28 | 377,018.95 | -781,731.93 |
| 其他收益 | 4,162,147.33 | 13,827,893.61 | 7,519,192.23 | 5,874,179.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,956,733.45 | 517,471,917.97 | 353,334,360.67 | 228,175,863.57 |
| 加:营业外收入 | 2,480,117.58 | 8,011,804.49 | 4,903,475.63 | 2,764,590.76 |
| 减:营业外支出 | 100,031.36 | 500,901.47 | 221,371.97 | 153,280.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,336,819.67 | 524,982,820.99 | 358,016,464.33 | 230,787,173.63 |
| 减:所得税费用 | 18,799,930.56 | 64,499,201.95 | 37,845,694.63 | 24,568,661.02 |
| 六、净利润 | 148,536,889.11 | 460,483,619.04 | 320,170,769.7 | 206,218,512.61 |
| 持续经营净利润 | 148,536,889.11 | 460,483,619.04 | 320,194,043.6 | 206,241,786.51 |
| 终止经营净利润 | - | - | -23,273.9 | -23,273.9 |
| 归属于母公司股东的净利润 | 150,271,413.35 | 462,279,689.46 | 321,773,024.12 | 206,933,363.77 |
| 少数股东损益 | -1,734,524.24 | -1,796,070.42 | -1,602,254.42 | -714,851.16 |
| (一)基本每股收益 | 0.36 | 1.18 | 0.84 | 0.55 |
| (二)稀释每股收益 | 0.36 | 1.18 | 0.84 | 0.55 |
| 九、综合收益总额 | 148,536,889.11 | 460,483,619.04 | 320,170,769.7 | 206,218,512.61 |
| 归属于母公司股东的综合收益总额 | 150,271,413.35 | 462,279,689.46 | 321,773,024.12 | 206,933,363.77 |
| 归属于少数股东的综合收益总额 | -1,734,524.24 | -1,796,070.42 | -1,602,254.42 | -714,851.16 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |