滬深市場個股詳情

格林美 (002340)

添加自選
  • 8.43
  • +0.11+1.32%
休市中 04/24 15:00 (北京)
430.21億總市值27.19市盈率TTM

格林美 (002340) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
營業總收入
11.82%371.24億
10.55%274.98億
1.28%175.61億
13.67%94.96億
8.75%332億
22.96%248.72億
33.99%173.38億
36.31%83.54億
3.87%305.29億
-5.36%202.28億
營業收入
11.82%371.24億
10.55%274.98億
1.28%175.61億
13.67%94.96億
8.75%332億
22.96%248.72億
33.99%173.38億
36.31%83.54億
3.87%305.29億
-5.36%202.28億
其他業務收入
--0
----
--0
----
--0
----
--0
----
--0
----
營業總成本
13.81%353.25億
11.87%264.37億
3.25%168.36億
14.00%89.45億
4.81%310.39億
22.08%236.33億
31.81%163.06億
31.82%78.46億
7.41%296.15億
-3.45%193.58億
營業成本
12.59%316.63億
11.69%240.13億
2.49%153.69億
13.94%82.54億
4.97%281.24億
23.08%215億
32.57%149.96億
35.66%72.44億
6.66%267.92億
-4.52%174.68億
營業稅金及附加
13.72%1.12億
22.19%8,639.72萬
21.32%5,949.35萬
24.82%2,667.52萬
-3.06%9,853.73萬
-1.22%7,070.78萬
-0.60%4,903.99萬
-14.88%2,137.04萬
8.32%1.02億
2.02%7,157.86萬
銷售費用
1.17%1.15億
-0.49%7,724.66萬
6.67%5,595.62萬
25.16%3,016.82萬
14.11%1.14億
21.59%7,762.49萬
24.08%5,245.75萬
12.47%2,410.46萬
5.70%9,968.14萬
-2.95%6,384.25萬
管理費用
17.07%11.12億
16.99%7.72億
6.30%4.56億
24.02%2.65億
9.59%9.5億
1.39%6.6億
6.46%4.29億
7.12%2.14億
22.75%8.66億
19.39%6.51億
財務費用
71.33%11.17億
19.44%6.48億
28.62%3.83億
25.22%1.72億
18.15%6.52億
58.58%5.42億
98.27%2.98億
-28.14%1.38億
31.09%5.52億
74.22%3.42億
-利息費用
24.54%8.83億
10.65%5.65億
4.65%3.38億
26.98%1.85億
3.48%7.09億
-9.03%5.11億
-10.76%3.23億
-15.82%1.46億
-4.73%6.85億
8.51%5.62億
-利息收入
9.74%-5,823.76萬
27.28%-3,705.2萬
33.97%-2,557.48萬
30.06%-1,387.74萬
7.92%-6,451.88萬
-2.62%-5,095.29萬
-14.24%-3,873.36萬
-17.52%-1,984.08萬
8.92%-7,007.14萬
-24.83%-4,965.24萬
研發費用
9.50%12.06億
7.41%8.41億
6.13%5.11億
-4.18%1.96億
-8.45%11.01億
2.75%7.83億
16.21%4.81億
17.54%2.05億
5.75%12.03億
-13.25%7.62億
信用減值損失
112.09%1,441.12萬
-61.34%1,218.24萬
258.34%4,193.3萬
78.38%-717.39萬
-22.70%-1.19億
208.83%3,150.8萬
-180.94%-2,648.31萬
-36.05%-3,318.57萬
-18.55%-9,715.11萬
12.09%-2,895.16萬
資產減值損失
-183.74%-2.27億
-3.62%-5,198.79萬
0.56%-3,995.6萬
11.47%-431.26萬
90.34%-8,003.67萬
19.30%-5,017.08萬
23.05%-4,018.29萬
-1,183.04%-487.15萬
-153.25%-8.29億
56.25%-6,216.93萬
非經營性淨收益
155.93%2.5億
382.70%4.5億
418.84%2.26億
193.87%1.37億
-201.38%-4.48億
357.34%9,331.38萬
-195.32%-7,088.4萬
-51.29%4,656.9萬
264.48%4.42億
159.34%2,040.36萬
公允價值變動淨收益
113.43%9,103.86萬
85.58%-3,061.21萬
73.81%-5,969.33萬
70.56%-2,771.9萬
-153.58%-6.78億
-67,315.71%-2.12億
-8,187.50%-2.28億
-2,908.45%-9,414.66萬
42,135.44%12.65億
-109.61%-31.49萬
投資淨收益
6,528.55%3.43億
9,468.11%3.88億
7,320.69%1.66億
4,103.55%1.32億
6.62%-532.97萬
-93.88%405.65萬
-96.76%223.83萬
-104.12%-329.3萬
-107.86%-570.76萬
-16.05%6,626.58萬
-其中:對聯營合營企業的投資收益
108.85%316.46萬
1,077.06%7,008.13萬
1,261.62%2,787.86萬
215.99%255.27萬
30.63%-3,575萬
-265.11%-717.27萬
-135.27%-240萬
-142.04%-220.07萬
-335.31%-5,153.46萬
-86.69%434.42萬
資產處置收益
-601.71%-1.76億
110.28%201.09萬
156.43%633.97萬
1,381.89%882.85萬
144.32%3,512.4萬
70.32%-1,956.96萬
75.72%-1,123.43萬
385.33%59.58萬
-359.00%-7,925.15萬
-796.99%-6,592.97萬
其他收益
-48.52%2.06億
-61.53%1.31億
-52.17%1.11億
-80.50%3,539.29萬
113.40%4億
204.71%3.4億
240.73%2.33億
315.41%1.81億
112.10%1.87億
69.53%1.12億
營業利潤
19.58%20.49億
13.33%15.11億
-1.07%9.51億
24.02%6.88億
26.40%17.13億
49.66%13.33億
49.46%9.61億
103.75%5.55億
-12.64%13.56億
-30.95%8.91億
加:營業外收入
49.29%2,235.09萬
116.66%1,198.56萬
130.87%1,024.44萬
96.81%596.16萬
-46.41%1,497.2萬
-65.75%553.2萬
-60.17%443.74萬
-32.72%302.9萬
338.80%2,793.64萬
299.21%1,615.29萬
減:營業外支出
-47.61%5,759.87萬
804.74%5,418.87萬
496.45%2,071.31萬
479.52%566.85萬
386.29%1.1億
-57.60%598.94萬
-60.10%347.27萬
-85.76%97.81萬
109.59%2,260.8萬
73.39%1,412.49萬
利潤總額
24.42%20.14億
10.20%14.68億
-2.26%9.41億
23.62%6.89億
18.92%16.18億
49.27%13.32億
49.04%9.62億
106.29%5.57億
-12.04%13.61億
-30.58%8.93億
減:所得稅費用
0.72%2.92億
-42.57%1.55億
-40.25%9,796.35萬
-1.44%8,824.48萬
45.83%2.9億
88.43%2.7億
80.22%1.64億
166.26%8,953.74萬
-7.42%1.99億
-38.54%1.44億
淨利潤
29.59%17.22億
23.64%13.13億
5.54%8.43億
28.41%6億
14.32%13.28億
41.77%10.62億
43.93%7.99億
97.76%4.67億
-12.79%11.62億
-28.81%7.49億
持續經營淨利潤
29.59%17.22億
23.64%13.13億
5.54%8.43億
28.41%6億
14.32%13.28億
41.77%10.62億
43.93%7.99億
97.76%4.67億
-12.79%11.62億
-28.81%7.49億
減:少數股東損益
-54.13%1.41億
29.22%2.04億
-54.99%4,366.68萬
681.82%8,903.99萬
35.36%3.08億
-21.51%1.58億
-31.41%9,700.77萬
-82.19%1,138.88萬
521.68%2.28億
334.05%2.02億
歸屬于母公司所有者的淨利潤
54.87%15.8億
22.66%11.09億
13.91%7.99億
12.10%5.11億
9.19%10.2億
65.06%9.04億
69.70%7.01億
164.48%4.56億
-27.89%9.34億
-45.56%5.48億
每股收益
基本每股收益
55.00%0.31
22.22%0.22
14.29%0.16
11.11%0.1
11.11%0.2
63.64%0.18
75.00%0.14
200.00%0.09
-30.77%0.18
-47.62%0.11
稀釋每股收益
55.00%0.31
22.22%0.22
14.29%0.16
11.11%0.1
11.11%0.2
63.64%0.18
75.00%0.14
200.00%0.09
-30.77%0.18
-47.62%0.11
其他綜合收益
112.13%2.33億
268.76%1.42億
1,055.00%3,864.62萬
307.76%5,704.47萬
141.84%1.1億
30.55%-8,421.16萬
104.48%334.6萬
78.71%-2,745.7萬
-239.64%-2.63億
-167.86%-1.21億
歸屬于母公司所有者的其他綜合收益總額
187.77%2.38億
294.48%1.4億
1,121.87%2,650.56萬
201.13%4,050.24萬
130.21%8,267.31萬
50.70%-7,223.44萬
97.57%-259.38萬
65.06%-4,004.87萬
-338.74%-2.74億
-256.62%-1.47億
歸屬於少數股東的其他綜合收益總額
-117.03%-464.85萬
113.65%163.46萬
104.39%1,214.06萬
31.37%1,654.23萬
151.99%2,729.05萬
-147.40%-1,197.72萬
-81.47%593.98萬
187.70%1,259.17萬
-85.28%1,083.01萬
-70.32%2,526.86萬
綜合收益總額
35.90%19.55億
48.82%14.55億
9.92%8.81億
49.39%6.57億
59.96%14.38億
55.74%9.78億
67.03%8.02億
309.61%4.4億
-40.86%8.99億
-48.99%6.28億
歸屬于母公司所有者的綜合收益總額
64.83%18.18億
50.21%12.49億
18.13%8.26億
32.62%5.52億
66.92%11.03億
107.34%8.32億
127.96%6.99億
619.30%4.16億
-53.15%6.61億
-63.52%4.01億
歸屬於少數股東的綜合收益總額
-59.25%1.37億
40.93%2.06億
-45.79%5,580.74萬
340.28%1.06億
40.66%3.35億
-35.54%1.46億
-40.66%1.03億
-51.64%2,398.05萬
116.36%2.38億
72.39%2.27億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
致同會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
營業總收入 11.82%371.24億10.55%274.98億1.28%175.61億13.67%94.96億8.75%332億22.96%248.72億33.99%173.38億36.31%83.54億3.87%305.29億-5.36%202.28億
營業收入 11.82%371.24億10.55%274.98億1.28%175.61億13.67%94.96億8.75%332億22.96%248.72億33.99%173.38億36.31%83.54億3.87%305.29億-5.36%202.28億
其他業務收入 --0------0------0------0------0----
營業總成本 13.81%353.25億11.87%264.37億3.25%168.36億14.00%89.45億4.81%310.39億22.08%236.33億31.81%163.06億31.82%78.46億7.41%296.15億-3.45%193.58億
營業成本 12.59%316.63億11.69%240.13億2.49%153.69億13.94%82.54億4.97%281.24億23.08%215億32.57%149.96億35.66%72.44億6.66%267.92億-4.52%174.68億
營業稅金及附加 13.72%1.12億22.19%8,639.72萬21.32%5,949.35萬24.82%2,667.52萬-3.06%9,853.73萬-1.22%7,070.78萬-0.60%4,903.99萬-14.88%2,137.04萬8.32%1.02億2.02%7,157.86萬
銷售費用 1.17%1.15億-0.49%7,724.66萬6.67%5,595.62萬25.16%3,016.82萬14.11%1.14億21.59%7,762.49萬24.08%5,245.75萬12.47%2,410.46萬5.70%9,968.14萬-2.95%6,384.25萬
管理費用 17.07%11.12億16.99%7.72億6.30%4.56億24.02%2.65億9.59%9.5億1.39%6.6億6.46%4.29億7.12%2.14億22.75%8.66億19.39%6.51億
財務費用 71.33%11.17億19.44%6.48億28.62%3.83億25.22%1.72億18.15%6.52億58.58%5.42億98.27%2.98億-28.14%1.38億31.09%5.52億74.22%3.42億
-利息費用 24.54%8.83億10.65%5.65億4.65%3.38億26.98%1.85億3.48%7.09億-9.03%5.11億-10.76%3.23億-15.82%1.46億-4.73%6.85億8.51%5.62億
-利息收入 9.74%-5,823.76萬27.28%-3,705.2萬33.97%-2,557.48萬30.06%-1,387.74萬7.92%-6,451.88萬-2.62%-5,095.29萬-14.24%-3,873.36萬-17.52%-1,984.08萬8.92%-7,007.14萬-24.83%-4,965.24萬
研發費用 9.50%12.06億7.41%8.41億6.13%5.11億-4.18%1.96億-8.45%11.01億2.75%7.83億16.21%4.81億17.54%2.05億5.75%12.03億-13.25%7.62億
信用減值損失 112.09%1,441.12萬-61.34%1,218.24萬258.34%4,193.3萬78.38%-717.39萬-22.70%-1.19億208.83%3,150.8萬-180.94%-2,648.31萬-36.05%-3,318.57萬-18.55%-9,715.11萬12.09%-2,895.16萬
資產減值損失 -183.74%-2.27億-3.62%-5,198.79萬0.56%-3,995.6萬11.47%-431.26萬90.34%-8,003.67萬19.30%-5,017.08萬23.05%-4,018.29萬-1,183.04%-487.15萬-153.25%-8.29億56.25%-6,216.93萬
非經營性淨收益 155.93%2.5億382.70%4.5億418.84%2.26億193.87%1.37億-201.38%-4.48億357.34%9,331.38萬-195.32%-7,088.4萬-51.29%4,656.9萬264.48%4.42億159.34%2,040.36萬
公允價值變動淨收益 113.43%9,103.86萬85.58%-3,061.21萬73.81%-5,969.33萬70.56%-2,771.9萬-153.58%-6.78億-67,315.71%-2.12億-8,187.50%-2.28億-2,908.45%-9,414.66萬42,135.44%12.65億-109.61%-31.49萬
投資淨收益 6,528.55%3.43億9,468.11%3.88億7,320.69%1.66億4,103.55%1.32億6.62%-532.97萬-93.88%405.65萬-96.76%223.83萬-104.12%-329.3萬-107.86%-570.76萬-16.05%6,626.58萬
-其中:對聯營合營企業的投資收益 108.85%316.46萬1,077.06%7,008.13萬1,261.62%2,787.86萬215.99%255.27萬30.63%-3,575萬-265.11%-717.27萬-135.27%-240萬-142.04%-220.07萬-335.31%-5,153.46萬-86.69%434.42萬
資產處置收益 -601.71%-1.76億110.28%201.09萬156.43%633.97萬1,381.89%882.85萬144.32%3,512.4萬70.32%-1,956.96萬75.72%-1,123.43萬385.33%59.58萬-359.00%-7,925.15萬-796.99%-6,592.97萬
其他收益 -48.52%2.06億-61.53%1.31億-52.17%1.11億-80.50%3,539.29萬113.40%4億204.71%3.4億240.73%2.33億315.41%1.81億112.10%1.87億69.53%1.12億
營業利潤 19.58%20.49億13.33%15.11億-1.07%9.51億24.02%6.88億26.40%17.13億49.66%13.33億49.46%9.61億103.75%5.55億-12.64%13.56億-30.95%8.91億
加:營業外收入 49.29%2,235.09萬116.66%1,198.56萬130.87%1,024.44萬96.81%596.16萬-46.41%1,497.2萬-65.75%553.2萬-60.17%443.74萬-32.72%302.9萬338.80%2,793.64萬299.21%1,615.29萬
減:營業外支出 -47.61%5,759.87萬804.74%5,418.87萬496.45%2,071.31萬479.52%566.85萬386.29%1.1億-57.60%598.94萬-60.10%347.27萬-85.76%97.81萬109.59%2,260.8萬73.39%1,412.49萬
利潤總額 24.42%20.14億10.20%14.68億-2.26%9.41億23.62%6.89億18.92%16.18億49.27%13.32億49.04%9.62億106.29%5.57億-12.04%13.61億-30.58%8.93億
減:所得稅費用 0.72%2.92億-42.57%1.55億-40.25%9,796.35萬-1.44%8,824.48萬45.83%2.9億88.43%2.7億80.22%1.64億166.26%8,953.74萬-7.42%1.99億-38.54%1.44億
淨利潤 29.59%17.22億23.64%13.13億5.54%8.43億28.41%6億14.32%13.28億41.77%10.62億43.93%7.99億97.76%4.67億-12.79%11.62億-28.81%7.49億
持續經營淨利潤 29.59%17.22億23.64%13.13億5.54%8.43億28.41%6億14.32%13.28億41.77%10.62億43.93%7.99億97.76%4.67億-12.79%11.62億-28.81%7.49億
減:少數股東損益 -54.13%1.41億29.22%2.04億-54.99%4,366.68萬681.82%8,903.99萬35.36%3.08億-21.51%1.58億-31.41%9,700.77萬-82.19%1,138.88萬521.68%2.28億334.05%2.02億
歸屬于母公司所有者的淨利潤 54.87%15.8億22.66%11.09億13.91%7.99億12.10%5.11億9.19%10.2億65.06%9.04億69.70%7.01億164.48%4.56億-27.89%9.34億-45.56%5.48億
每股收益
基本每股收益 55.00%0.3122.22%0.2214.29%0.1611.11%0.111.11%0.263.64%0.1875.00%0.14200.00%0.09-30.77%0.18-47.62%0.11
稀釋每股收益 55.00%0.3122.22%0.2214.29%0.1611.11%0.111.11%0.263.64%0.1875.00%0.14200.00%0.09-30.77%0.18-47.62%0.11
其他綜合收益 112.13%2.33億268.76%1.42億1,055.00%3,864.62萬307.76%5,704.47萬141.84%1.1億30.55%-8,421.16萬104.48%334.6萬78.71%-2,745.7萬-239.64%-2.63億-167.86%-1.21億
歸屬于母公司所有者的其他綜合收益總額 187.77%2.38億294.48%1.4億1,121.87%2,650.56萬201.13%4,050.24萬130.21%8,267.31萬50.70%-7,223.44萬97.57%-259.38萬65.06%-4,004.87萬-338.74%-2.74億-256.62%-1.47億
歸屬於少數股東的其他綜合收益總額 -117.03%-464.85萬113.65%163.46萬104.39%1,214.06萬31.37%1,654.23萬151.99%2,729.05萬-147.40%-1,197.72萬-81.47%593.98萬187.70%1,259.17萬-85.28%1,083.01萬-70.32%2,526.86萬
綜合收益總額 35.90%19.55億48.82%14.55億9.92%8.81億49.39%6.57億59.96%14.38億55.74%9.78億67.03%8.02億309.61%4.4億-40.86%8.99億-48.99%6.28億
歸屬于母公司所有者的綜合收益總額 64.83%18.18億50.21%12.49億18.13%8.26億32.62%5.52億66.92%11.03億107.34%8.32億127.96%6.99億619.30%4.16億-53.15%6.61億-63.52%4.01億
歸屬於少數股東的綜合收益總額 -59.25%1.37億40.93%2.06億-45.79%5,580.74萬340.28%1.06億40.66%3.35億-35.54%1.46億-40.66%1.03億-51.64%2,398.05萬116.36%2.38億72.39%2.27億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 致同會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)--

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