绿的谐波
(688017)
| 流通市值：538.07亿 | | | 总市值：538.07亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 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 | 590,881,048.96 | 348,549,188.1 | 140,134,456.3 | 570,714,025.26 |
| 营业收入 | 590,881,048.96 | 348,549,188.1 | 140,134,456.3 | 570,714,025.26 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 483,436,540.55 | 292,603,663.4 | 117,852,053.68 | 458,542,031 |
| 营业成本 | 397,595,448.06 | 236,109,940.32 | 93,024,040.93 | 360,091,140.11 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 1,545,845.54 | 879,778.59 | 419,585.14 | 3,161,765.64 |
| 销售费用 | 11,957,352.76 | 7,478,183.56 | 3,357,326.3 | 13,239,427.34 |
| 管理费用 | 19,595,488.71 | 12,364,818.1 | 6,206,404.93 | 26,415,382.2 |
| 研发费用 | 50,900,525.21 | 34,611,739.71 | 13,872,934.75 | 53,907,488.94 |
| 财务费用 | 1,841,880.27 | 1,159,203.12 | 971,761.62 | 1,726,826.77 |
| 其中:利息费用 | 7,648.96 | 5,563.96 | 3,012.51 | 3,969,917.27 |
| 其中:利息收入 | 1,146,113.82 | 897,311.41 | 616,646.52 | 2,916,319.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,857,437.21 | 6,771,473.32 | 5,525,748.32 | 15,929,278.39 |
| 加:投资收益 | 22,460,289.85 | 16,506,127.44 | 6,977,508.41 | 36,078,775.49 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 1,007,307.54 | - | - | 336,611.26 |
| 资产减值损失(新) | -15,632,814.79 | -11,935,689.59 | -6,280,407.85 | -29,826,656.8 |
| 信用减值损失(新) | -5,875,285.11 | -1,912,898.96 | -90,161.05 | -946,303.67 |
| 其他收益 | 18,356,366.46 | 13,118,359.63 | 7,972,390.59 | 11,740,588.86 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 140,617,809.57 | 78,492,896.55 | 36,387,481.04 | 145,484,287.79 |
| 加:营业外收入 | 162,131.02 | 421.84 | 23.23 | 110,755.14 |
| 减:营业外支出 | 44,764.8 | 41,619.1 | 32,257.64 | 1,291,362.77 |
| 五、利润总额 | 140,735,175.79 | 78,451,699.29 | 36,355,246.63 | 144,303,680.16 |
| 减:所得税费用 | 15,265,057.7 | 6,875,108.12 | 3,366,195.9 | 18,444,710.01 |
| 六、净利润 | 125,470,118.09 | 71,576,591.17 | 32,989,050.73 | 125,858,970.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,470,118.09 | 71,576,591.17 | 32,989,050.73 | 125,858,970.15 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,081,296.73 | 70,109,226.56 | 32,634,147.52 | 124,366,913.57 |
| 少数股东损益 | 3,388,821.36 | 1,467,364.6 | 354,903.21 | 1,492,056.58 |
| 扣除非经常损益后的净利润 | 104,676,350.86 | 58,166,313.62 | 23,426,565.79 | 99,428,462.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.38 | 0.18 | 0.69 |
| (二)稀释每股收益 | 0.67 | 0.38 | 0.18 | 0.69 |
| 八、其他综合收益 | -8,296,887.65 | -228,496.2 | -643,036.2 | 188,470.05 |
| 归属于母公司股东的其他综合收益 | -8,296,887.65 | -228,496.2 | -643,036.2 | 188,470.05 |
| 九、综合收益总额 | 117,173,230.44 | 71,348,094.97 | 32,346,014.53 | 126,047,440.2 |
| 归属于母公司股东的综合收益总额 | 113,784,409.08 | 69,880,730.36 | 31,991,111.32 | 124,555,383.62 |
| 归属于少数股东的综合收益总额 | 3,388,821.36 | 1,467,364.6 | 354,903.21 | 1,492,056.58 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |