绿的谐波
(688017)
| 流通市值：244.71亿 | | | 总市值：265.66亿 |
| 流通股本：1.69亿 | | | 总股本：1.83亿 |
| 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 | 275,955,021.41 | 172,407,176.66 | 81,927,118.72 | 356,165,776.9 |
| 营业收入 | 275,955,021.41 | 172,407,176.66 | 81,927,118.72 | 356,165,776.9 |
| 二、营业总成本 | 228,758,064.16 | 143,567,834.17 | 66,006,717.98 | 271,315,571.12 |
| 营业成本 | 166,870,363.54 | 102,776,221.28 | 47,064,668.46 | 209,654,337.35 |
| 税金及附加 | 2,854,144.9 | 1,954,755.51 | 722,155.45 | 3,453,800.63 |
| 销售费用 | 9,674,048.4 | 6,264,857.33 | 2,279,459.15 | 10,894,426.81 |
| 管理费用 | 14,428,106.02 | 10,100,554.22 | 5,021,318.31 | 22,024,456.52 |
| 研发费用 | 35,844,483 | 24,923,122.88 | 12,864,448.47 | 48,408,881.26 |
| 财务费用 | -913,081.7 | -2,451,677.05 | -1,945,331.86 | -23,120,331.45 |
| 其中:利息费用 | 10,859,151.32 | 8,316,128.9 | 4,405,165.59 | 10,252,354.5 |
| 其中:利息收入 | 12,559,779.3 | 10,905,490.47 | 6,579,351.71 | 32,122,034.27 |
| 加:公允价值变动收益 | 2,523,993.89 | 1,396,713.34 | 834,412.51 | 1,182,478.5 |
| 加:投资收益 | 20,048,391.08 | 10,841,280.81 | 4,833,135.79 | 11,613,673.19 |
| 资产处置收益 | 55,551.77 | 55,551.77 | -2,046.89 | - |
| 资产减值损失(新) | -10,332,069.94 | -6,190,349.7 | -3,395,996.98 | -17,883,208.58 |
| 信用减值损失(新) | -2,124,008.02 | -1,185,235.79 | -651,452.36 | -1,851,004.43 |
| 其他收益 | 8,719,961.65 | 7,147,532.55 | 5,575,851.89 | 13,671,359.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,088,777.68 | 40,904,835.47 | 23,114,304.7 | 91,583,504.31 |
| 加:营业外收入 | 153.96 | 0.61 | - | 8,990.01 |
| 减:营业外支出 | 11,885.09 | 2,426.98 | - | 21,097.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,077,046.55 | 40,902,409.1 | 23,114,304.7 | 91,571,396.66 |
| 减:所得税费用 | 6,168,512.38 | 3,524,251.78 | 2,360,528.83 | 6,739,185.62 |
| 六、净利润 | 59,908,534.17 | 37,378,157.32 | 20,753,775.87 | 84,832,211.04 |
| 持续经营净利润 | 59,908,534.17 | 37,378,157.32 | 20,753,775.87 | 84,832,211.04 |
| 归属于母公司股东的净利润 | 58,832,909.64 | 36,618,495.08 | 20,115,815.39 | 84,155,317.77 |
| 少数股东损益 | 1,075,624.53 | 759,662.24 | 637,960.48 | 676,893.27 |
| (一)基本每股收益 | 0.35 | 0.22 | 0.12 | 0.5 |
| (二)稀释每股收益 | 0.35 | 0.22 | 0.12 | 0.5 |
| 八、其他综合收益 | 35,530.15 | -56,071.36 | -56,628.16 | - |
| 归属于母公司股东的其他综合收益 | 35,530.15 | -56,071.36 | -56,628.16 | - |
| 九、综合收益总额 | 59,944,064.32 | 37,322,085.96 | 20,697,147.71 | 84,832,211.04 |
| 归属于母公司股东的综合收益总额 | 58,868,439.79 | 36,562,423.72 | 20,059,187.23 | 84,155,317.77 |
| 归属于少数股东的综合收益总额 | 1,075,624.53 | 759,662.24 | 637,960.48 | 676,893.27 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |