格林达
(603931)
| 流通市值：71.50亿 | | | 总市值：71.50亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,186,586.35 | 148,023,065 | 625,845,805.36 | 480,584,242.03 |
| 营业收入 | 303,186,586.35 | 148,023,065 | 625,845,805.36 | 480,584,242.03 |
| 二、营业总成本 | 242,997,959.32 | 118,770,839.05 | 506,142,310.31 | 387,292,341.98 |
| 营业成本 | 202,608,146.28 | 99,297,293.31 | 428,631,150.14 | 332,939,908.34 |
| 税金及附加 | 2,971,358.36 | 1,578,047.37 | 6,353,657.11 | 4,807,212.27 |
| 销售费用 | 4,871,170.06 | 2,457,555.55 | 10,140,398.5 | 7,875,941.04 |
| 管理费用 | 16,202,358.71 | 8,847,800.97 | 32,175,863.14 | 23,983,427.19 |
| 研发费用 | 15,016,741.67 | 5,625,399.87 | 31,953,465.07 | 20,809,625.26 |
| 财务费用 | 1,328,184.24 | 964,741.98 | -3,112,223.65 | -3,123,772.12 |
| 其中:利息费用 | 190,465.23 | 96,777.99 | 416,986.57 | 317,206.37 |
| 其中:利息收入 | 1,018,808.47 | 652,357.33 | 5,914,613.31 | 4,591,544.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,486,542.56 | 1,334,309.91 | - | 964,864.56 |
| 加:投资收益 | 5,345,853.4 | 2,478,750.95 | 14,346,266.98 | 9,619,771.46 |
| 信用减值损失(新) | -245,260.64 | -77,768.28 | 1,134,525.92 | 720,850.31 |
| 其他收益 | 1,762,661.74 | 871,761.11 | 5,063,560.87 | 2,940,085.5 |
| 四、营业利润 | 69,538,424.09 | 33,859,279.64 | 140,247,848.82 | 107,537,471.88 |
| 加:营业外收入 | 33,755.56 | 18,910 | 169,519.05 | 159,704.89 |
| 五、利润总额 | 69,572,179.65 | 33,878,189.64 | 140,417,367.87 | 107,697,176.77 |
| 减:所得税费用 | 8,640,740.89 | 4,567,300.33 | 17,898,855.88 | 15,396,065.92 |
| 六、净利润 | 60,931,438.76 | 29,310,889.31 | 122,518,511.99 | 92,301,110.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,931,438.76 | 29,310,889.31 | 122,518,511.99 | 92,301,110.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,936,898.66 | 29,316,349.21 | 122,514,355.15 | 92,292,413.87 |
| 少数股东损益 | -5,459.9 | -5,459.9 | 4,156.84 | 8,696.98 |
| 扣除非经常损益后的净利润 | 52,243,536.16 | 25,250,200.27 | 105,602,364.83 | 80,312,981.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.15 | 0.61 | 0.46 |
| 八、其他综合收益 | 161,261,037.63 | 14,228,915.08 | 308,903,899 | - |
| 归属于母公司股东的其他综合收益 | 161,261,037.63 | 14,228,915.08 | 308,903,899 | - |
| 九、综合收益总额 | 222,192,476.39 | 43,539,804.39 | 431,422,410.99 | 92,301,110.85 |
| 归属于母公司股东的综合收益总额 | 222,197,936.29 | 43,545,264.29 | 431,418,254.15 | 92,292,413.87 |
| 归属于少数股东的综合收益总额 | -5,459.9 | -5,459.9 | 4,156.84 | 8,696.98 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |