绿田机械
(605259)
| 流通市值：38.77亿 | | | 总市值：38.77亿 |
| 流通股本：1.72亿 | | | 总股本：1.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,876,521,196.04 | 1,307,146,855.67 | 638,638,404.28 | 2,249,314,798.06 |
| 营业收入 | 1,876,521,196.04 | 1,307,146,855.67 | 638,638,404.28 | 2,249,314,798.06 |
| 二、营业总成本 | 1,652,392,474.97 | 1,143,414,398.61 | 563,685,198.48 | 2,019,751,617.7 |
| 营业成本 | 1,482,417,295.24 | 1,027,417,305.22 | 511,192,575.1 | 1,843,354,233.59 |
| 税金及附加 | 9,207,143.14 | 6,665,326.17 | 3,437,945.89 | 9,059,472.04 |
| 销售费用 | 48,070,230.45 | 34,307,669.54 | 14,209,325.51 | 58,340,308.25 |
| 管理费用 | 46,533,070.61 | 32,732,719.7 | 13,452,255.83 | 61,280,698.75 |
| 研发费用 | 75,030,859.63 | 49,607,382.35 | 25,812,119.15 | 86,356,573.21 |
| 财务费用 | -8,866,124.1 | -7,316,004.37 | -4,419,023 | -38,639,668.14 |
| 其中:利息费用 | 125,995.5 | 43,593.96 | 9,576.85 | 68,585.76 |
| 其中:利息收入 | 7,643,334.68 | 4,793,137.76 | 2,221,510.7 | 25,339,016.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 172,602.74 | - | - | -1,923,200 |
| 加:投资收益 | 382,400 | 382,400 | 382,400 | -7,900,825 |
| 资产处置收益 | 320,854.72 | 64,907.79 | 23,977.18 | 1,387.95 |
| 资产减值损失(新) | -7,796,848.75 | -8,518,500.68 | -8,340,663.91 | -8,803,484.12 |
| 信用减值损失(新) | 2,704,295.23 | -390,822.96 | -3,724,482.11 | -10,104,406.31 |
| 其他收益 | 6,862,275.61 | 3,338,107.11 | 980,952.13 | 9,199,153.56 |
| 四、营业利润 | 226,774,300.62 | 158,608,548.32 | 64,275,389.09 | 210,031,806.44 |
| 加:营业外收入 | 146,010.33 | 146,003.72 | 10,000.32 | 62,573.09 |
| 减:营业外支出 | 1,406,236.83 | 1,102,414.79 | 735,937.24 | 684,720.74 |
| 五、利润总额 | 225,514,074.12 | 157,652,137.25 | 63,549,452.17 | 209,409,658.79 |
| 减:所得税费用 | 25,171,553.59 | 17,177,906.4 | 6,134,045.49 | 23,326,990 |
| 六、净利润 | 200,342,520.53 | 140,474,230.85 | 57,415,406.68 | 186,082,668.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,342,520.53 | 140,474,230.85 | 57,415,406.68 | 186,082,668.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,342,520.53 | 140,474,230.85 | 57,415,406.68 | 186,082,668.79 |
| 扣除非经常损益后的净利润 | 196,908,282.4 | 139,542,542.68 | 57,591,068.73 | 193,030,375.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.81 | 0.33 | 1.08 |
| (二)稀释每股收益 | 1.16 | 0.81 | 0.33 | 1.08 |
| 九、综合收益总额 | 200,342,520.53 | 140,474,230.85 | 57,415,406.68 | 186,082,668.79 |
| 归属于母公司股东的综合收益总额 | 200,342,520.53 | 140,474,230.85 | 57,415,406.68 | 186,082,668.79 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |