绿联科技
(301606)
| 流通市值：11.38亿 | | | 总市值：151.23亿 |
| 流通股本：3120.83万 | | | 总股本：4.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,305,562,320.83 | 2,743,006,754.94 | 1,284,435,195.37 | 4,802,646,163.66 |
| 营业收入 | 4,305,562,320.83 | 2,743,006,754.94 | 1,284,435,195.37 | 4,802,646,163.66 |
| 二、营业总成本 | 3,934,743,037.37 | 2,494,449,577.85 | 1,155,925,365.63 | 4,347,553,901.61 |
| 营业成本 | 2,681,267,224.36 | 1,689,153,057.44 | 775,579,592.88 | 2,997,500,338.38 |
| 税金及附加 | 11,263,682.55 | 6,698,201.04 | 3,860,859.16 | 14,376,425.36 |
| 销售费用 | 846,016,863.08 | 546,347,433.39 | 256,610,438.22 | 911,822,858.79 |
| 管理费用 | 186,680,920.38 | 117,352,963.31 | 55,630,795.53 | 211,391,397.93 |
| 研发费用 | 218,280,014.47 | 138,823,001.56 | 64,756,081.47 | 215,891,042.45 |
| 财务费用 | -8,765,667.47 | -3,925,078.89 | -512,401.63 | -3,428,161.3 |
| 其中:利息费用 | 4,604,849.35 | 3,121,195.53 | 1,548,922.81 | 6,914,784 |
| 其中:利息收入 | 7,360,678.02 | 5,313,355.22 | 1,685,419.53 | 9,690,386.25 |
| 加:公允价值变动收益 | 3,894,549.61 | 2,383,023.07 | 935,939.73 | - |
| 加:投资收益 | 3,070,890.09 | 1,577,454.56 | 606,150.84 | 6,433,376.86 |
| 资产处置收益 | -59,924.93 | -61,887.15 | 15,929.2 | 223,399.1 |
| 资产减值损失(新) | -32,286,648.74 | -29,372,351.62 | -21,455,878.04 | -35,219,709.23 |
| 信用减值损失(新) | 377,018.95 | -781,731.93 | -174,577.29 | -3,829,309.25 |
| 其他收益 | 7,519,192.23 | 5,874,179.55 | 2,356,233.76 | 15,033,475.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 353,334,360.67 | 228,175,863.57 | 110,793,627.94 | 437,733,494.78 |
| 加:营业外收入 | 4,903,475.63 | 2,764,590.76 | 1,642,165.72 | 8,399,888.78 |
| 减:营业外支出 | 221,371.97 | 153,280.7 | 46,260.25 | 548,731.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 358,016,464.33 | 230,787,173.63 | 112,389,533.41 | 445,584,651.94 |
| 减:所得税费用 | 37,845,694.63 | 24,568,661.02 | 11,431,243.99 | 51,901,480.97 |
| 六、净利润 | 320,170,769.7 | 206,218,512.61 | 100,958,289.42 | 393,683,170.97 |
| 持续经营净利润 | 320,194,043.6 | 206,241,786.51 | 100,958,289.42 | 393,683,170.97 |
| 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 | 321,773,024.12 | 206,933,363.77 | 102,097,456.05 | 387,517,544.63 |
| 少数股东损益 | -1,602,254.42 | -714,851.16 | -1,139,166.63 | 6,165,626.34 |
| (一)基本每股收益 | 0.84 | 0.55 | 0.27 | 1.04 |
| (二)稀释每股收益 | 0.84 | 0.55 | 0.27 | 1.04 |
| 九、综合收益总额 | 320,170,769.7 | 206,218,512.61 | 100,958,289.42 | 393,683,170.97 |
| 归属于母公司股东的综合收益总额 | 321,773,024.12 | 206,933,363.77 | 102,097,456.05 | 387,517,544.63 |
| 归属于少数股东的综合收益总额 | -1,602,254.42 | -714,851.16 | -1,139,166.63 | 6,165,626.34 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-07-05 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |