绿控传动
(301655)
| 流通市值：9.53亿 | | | 总市值：96.59亿 |
| 流通股本：4496.82万 | | | 总股本：4.56亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,808,751,896.47 | 2,365,788,093.57 | 1,013,907,266.14 | 3,353,681,891.97 |
| 营业收入 | 3,808,751,896.47 | 2,365,788,093.57 | 1,013,907,266.14 | 3,353,681,891.97 |
| 二、营业总成本 | 3,623,369,204.39 | 2,223,041,762.68 | 945,757,891.49 | 3,137,822,072.55 |
| 营业成本 | 3,297,245,121.07 | 2,024,947,676.34 | 853,097,558.08 | 2,815,099,452.36 |
| 税金及附加 | 9,951,970.97 | 6,198,313.08 | 3,241,268.41 | 10,459,250.94 |
| 销售费用 | 77,613,697.38 | 47,423,779.34 | 22,989,669.92 | 82,982,390.11 |
| 管理费用 | 73,391,903.87 | 41,752,189.89 | 19,764,012.88 | 88,885,370.25 |
| 研发费用 | 138,636,733.38 | 85,146,778.4 | 38,848,602.82 | 120,454,198.3 |
| 财务费用 | 26,529,777.72 | 17,573,025.63 | 7,816,779.39 | 19,941,410.59 |
| 其中:利息费用 | 25,086,684.23 | 16,301,128.41 | 7,795,712.29 | 20,012,160.34 |
| 其中:利息收入 | 650,535.39 | 164,193.89 | 265,450.64 | 784,633.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 6,263,860.48 |
| 加:投资收益 | -4,217,685.22 | -3,199,814.65 | -1,629,401.94 | -701,244.13 |
| 资产处置收益 | 550,735.09 | 198,536.02 | 60,074.65 | -30,271.69 |
| 资产减值损失(新) | -16,502,819.56 | -13,294,507.27 | -9,925,625.41 | -35,143,275.52 |
| 信用减值损失(新) | -26,122,677.09 | -19,234,033.44 | -2,332,290.58 | -67,594,210.36 |
| 其他收益 | 34,958,407.99 | 25,518,804.75 | 9,286,714.74 | 48,100,081.72 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 174,048,653.29 | 132,735,316.3 | 63,608,846.1 | 166,754,759.92 |
| 加:营业外收入 | 110,482 | 76,193.59 | 42,001.43 | 145,973.93 |
| 减:营业外支出 | 1,898,881.19 | 1,082,848.48 | 698,808.49 | 2,282,684.57 |
| 五、利润总额 | 172,260,254.1 | 131,728,661.41 | 62,952,039.04 | 164,618,049.28 |
| 减:所得税费用 | 7,559,108.13 | 8,369,978.63 | 4,288,047.7 | 11,456,318.12 |
| 六、净利润 | 164,701,145.97 | 123,358,682.78 | 58,663,991.34 | 153,161,731.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,701,145.97 | 123,358,682.78 | 58,663,991.34 | 153,161,731.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 164,701,145.97 | 123,358,682.78 | 58,663,991.34 | 153,161,731.16 |
| 扣除非经常损益后的净利润 | 163,817,881.45 | 122,448,622.98 | 58,265,326.17 | 140,498,536.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.32 | 0.15 | 0.4 |
| (二)稀释每股收益 | 0.42 | 0.32 | 0.15 | 0.4 |
| 八、其他综合收益 | -99,746.12 | -16,244.5 | 2,966.42 | - |
| 归属于母公司股东的其他综合收益 | -99,746.12 | -16,244.5 | 2,966.42 | - |
| 九、综合收益总额 | 164,601,399.85 | 123,342,438.28 | 58,666,957.76 | 153,161,731.16 |
| 归属于母公司股东的综合收益总额 | 164,601,399.85 | 123,342,438.28 | 58,666,957.76 | 153,161,731.16 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-05-07 | 2026-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |