绿田机械
(605259)
| 流通市值：30.44亿 | | | 总市值：30.44亿 |
| 流通股本：1.72亿 | | | 总股本：1.72亿 |
| 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 | 1,342,387,919.33 | 634,729,591.28 | 2,523,101,192.38 | 1,876,521,196.04 |
| 营业收入 | 1,342,387,919.33 | 634,729,591.28 | 2,523,101,192.38 | 1,876,521,196.04 |
| 二、营业总成本 | 1,252,817,570.47 | 587,346,525.42 | 2,256,543,846.17 | 1,652,392,474.97 |
| 营业成本 | 1,097,238,379.45 | 514,665,828.2 | 2,011,015,302.93 | 1,482,417,295.24 |
| 税金及附加 | 8,033,280.22 | 5,115,088.45 | 14,866,809.12 | 9,207,143.14 |
| 销售费用 | 42,195,174.65 | 16,986,929.9 | 66,091,288.21 | 48,070,230.45 |
| 管理费用 | 32,764,215.79 | 15,618,747.81 | 65,840,945.16 | 46,533,070.61 |
| 研发费用 | 64,729,509.21 | 30,011,821.45 | 111,000,657.8 | 75,030,859.63 |
| 财务费用 | 7,857,011.15 | 4,948,109.61 | -12,271,157.05 | -8,866,124.1 |
| 其中:利息费用 | 150,946.18 | 76,578.94 | 208,666.75 | 125,995.5 |
| 其中:利息收入 | 6,345,290.67 | 2,832,729.76 | 15,410,451.46 | 7,643,334.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,099.09 | 653,688.45 | 152,220.5 | 172,602.74 |
| 加:投资收益 | 879,247.47 | 40,000 | 905,961.64 | 382,400 |
| 资产处置收益 | -37,100.24 | -34,068.15 | 315,658.68 | 320,854.72 |
| 资产减值损失(新) | -6,591,897.95 | -3,568,688.62 | -7,065,144.33 | -7,796,848.75 |
| 信用减值损失(新) | 647,733.55 | -547,733.65 | -5,921,087.79 | 2,704,295.23 |
| 其他收益 | 2,708,857.57 | 876,318.51 | 11,852,132.17 | 6,862,275.61 |
| 四、营业利润 | 87,194,288.35 | 44,802,582.4 | 266,797,087.08 | 226,774,300.62 |
| 加:营业外收入 | 93,054.08 | 3,000.44 | 146,010.6 | 146,010.33 |
| 减:营业外支出 | 730,339.05 | 21,670.79 | 1,417,609.97 | 1,406,236.83 |
| 五、利润总额 | 86,557,003.38 | 44,783,912.05 | 265,525,487.71 | 225,514,074.12 |
| 减:所得税费用 | 8,697,353.82 | 3,869,743.44 | 28,775,969.74 | 25,171,553.59 |
| 六、净利润 | 77,859,649.56 | 40,914,168.61 | 236,749,517.97 | 200,342,520.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,859,649.56 | 40,914,168.61 | 236,749,517.97 | 200,342,520.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,472,706.01 | 44,959,402.23 | 245,527,020.66 | 200,342,520.53 |
| 少数股东损益 | -10,613,056.45 | -4,045,233.62 | -8,777,502.69 | - |
| 扣除非经常损益后的净利润 | 87,332,657.02 | 44,421,354.68 | 240,368,787.52 | 196,908,282.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.26 | 1.42 | 1.16 |
| (二)稀释每股收益 | 0.51 | 0.26 | 1.42 | 1.16 |
| 九、综合收益总额 | 77,859,649.56 | 40,914,168.61 | 236,749,517.97 | 200,342,520.53 |
| 归属于母公司股东的综合收益总额 | 88,472,706.01 | 44,959,402.23 | 245,527,020.66 | 200,342,520.53 |
| 归属于少数股东的综合收益总额 | -10,613,056.45 | -4,045,233.62 | -8,777,502.69 | - |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |