沪深市场个股详情

格林美 (002340)

添加自选
  • 9.08
  • +0.14+1.57%
休市中 01/16 15:00 (北京)
464.49亿总市值37.83市盈率TTM

格林美 (002340) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
10.55%274.98亿
1.28%175.61亿
13.67%94.96亿
8.75%332亿
22.96%248.72亿
33.99%173.38亿
36.31%83.54亿
3.87%305.29亿
-5.36%202.28亿
-7.07%129.4亿
营业收入
10.55%274.98亿
1.28%175.61亿
13.67%94.96亿
8.75%332亿
22.96%248.72亿
33.99%173.38亿
36.31%83.54亿
3.87%305.29亿
-5.36%202.28亿
-7.07%129.4亿
其他业务收入
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--0
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--0
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--0
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--0
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营业总成本
11.87%264.37亿
3.25%168.36亿
14.00%89.45亿
4.81%310.39亿
22.08%236.33亿
31.81%163.06亿
31.82%78.46亿
7.41%296.15亿
-3.45%193.58亿
-5.11%123.71亿
营业成本
11.69%240.13亿
2.49%153.69亿
13.94%82.54亿
4.97%281.24亿
23.08%215亿
32.57%149.96亿
35.66%72.44亿
6.66%267.92亿
-4.52%174.68亿
-3.84%113.11亿
营业税金及附加
22.19%8,639.72万
21.32%5,949.35万
24.82%2,667.52万
-3.06%9,853.73万
-1.22%7,070.78万
-0.60%4,903.99万
-14.88%2,137.04万
8.32%1.02亿
2.02%7,157.86万
24.75%4,933.69万
销售费用
-0.49%7,724.66万
6.67%5,595.62万
25.16%3,016.82万
14.11%1.14亿
21.59%7,762.49万
24.08%5,245.75万
12.47%2,410.46万
5.70%9,968.14万
-2.95%6,384.25万
-4.58%4,227.84万
管理费用
16.99%7.72亿
6.30%4.56亿
24.02%2.65亿
9.59%9.5亿
1.39%6.6亿
6.46%4.29亿
7.12%2.14亿
22.75%8.66亿
19.39%6.51亿
36.02%4.03亿
财务费用
19.44%6.48亿
28.62%3.83亿
25.22%1.72亿
18.15%6.52亿
58.58%5.42亿
98.27%2.98亿
-28.14%1.38亿
31.09%5.52亿
74.22%3.42亿
-50.35%1.5亿
-利息费用
10.65%5.65亿
4.65%3.38亿
26.98%1.85亿
3.48%7.09亿
-9.03%5.11亿
-10.76%3.23亿
-15.82%1.46亿
-4.73%6.85亿
8.51%5.62亿
7.09%3.62亿
-利息收入
27.28%-3,705.2万
33.97%-2,557.48万
30.06%-1,387.74万
7.92%-6,451.88万
-2.62%-5,095.29万
-14.24%-3,873.36万
-17.52%-1,984.08万
8.92%-7,007.14万
-24.83%-4,965.24万
-80.63%-3,390.54万
研发费用
7.41%8.41亿
6.13%5.11亿
-4.18%1.96亿
-8.45%11.01亿
2.75%7.83亿
16.21%4.81亿
17.54%2.05亿
5.75%12.03亿
-13.25%7.62亿
-29.80%4.14亿
信用减值损失
-61.34%1,218.24万
258.34%4,193.3万
78.38%-717.39万
-22.70%-1.19亿
208.83%3,150.8万
-180.94%-2,648.31万
-36.05%-3,318.57万
-18.55%-9,715.11万
12.09%-2,895.16万
187.61%3,271.84万
资产减值损失
-3.62%-5,198.79万
0.56%-3,995.6万
11.47%-431.26万
90.34%-8,003.67万
19.30%-5,017.08万
23.05%-4,018.29万
-1,183.04%-487.15万
-153.25%-8.29亿
56.25%-6,216.93万
25.76%-5,221.67万
非经营性净收益
382.70%4.5亿
418.84%2.26亿
193.87%1.37亿
-201.38%-4.48亿
357.34%9,331.38万
-195.32%-7,088.4万
-51.29%4,656.9万
264.48%4.42亿
159.34%2,040.36万
588.89%7,436.28万
公允价值变动净收益
85.58%-3,061.21万
73.81%-5,969.33万
70.56%-2,771.9万
-153.58%-6.78亿
-67,315.71%-2.12亿
-8,187.50%-2.28亿
-2,908.45%-9,414.66万
42,135.44%12.65亿
-109.61%-31.49万
-52.23%281.78万
投资净收益
9,468.11%3.88亿
7,320.69%1.66亿
4,103.55%1.32亿
6.62%-532.97万
-93.88%405.65万
-96.76%223.83万
-104.12%-329.3万
-107.86%-570.76万
-16.05%6,626.58万
41.70%6,902.41万
-其中:对联营合营企业的投资收益
1,077.06%7,008.13万
1,261.62%2,787.86万
215.99%255.27万
30.63%-3,575万
-265.11%-717.27万
-135.27%-240万
-142.04%-220.07万
-335.31%-5,153.46万
-86.69%434.42万
-71.75%680.42万
资产处置收益
110.28%201.09万
156.43%633.97万
1,381.89%882.85万
144.32%3,512.4万
70.32%-1,956.96万
75.72%-1,123.43万
385.33%59.58万
-359.00%-7,925.15万
-796.99%-6,592.97万
-882.47%-4,626.59万
其他收益
-61.53%1.31亿
-52.17%1.11亿
-80.50%3,539.29万
113.40%4亿
204.71%3.4亿
240.73%2.33亿
315.41%1.81亿
112.10%1.87亿
69.53%1.12亿
60.41%6,828.51万
营业利润
13.33%15.11亿
-1.07%9.51亿
24.02%6.88亿
26.40%17.13亿
49.66%13.33亿
49.46%9.61亿
103.75%5.55亿
-12.64%13.56亿
-30.95%8.91亿
-26.25%6.43亿
加:营业外收入
116.66%1,198.56万
130.87%1,024.44万
96.81%596.16万
-46.41%1,497.2万
-65.75%553.2万
-60.17%443.74万
-32.72%302.9万
338.80%2,793.64万
299.21%1,615.29万
239.80%1,113.97万
减:营业外支出
804.74%5,418.87万
496.45%2,071.31万
479.52%566.85万
386.29%1.1亿
-57.60%598.94万
-60.10%347.27万
-85.76%97.81万
109.59%2,260.8万
73.39%1,412.49万
156.78%870.28万
利润总额
10.20%14.68亿
-2.26%9.41亿
23.62%6.89亿
18.92%16.18亿
49.27%13.32亿
49.04%9.62亿
106.29%5.57亿
-12.04%13.61亿
-30.58%8.93亿
-25.96%6.46亿
减:所得税费用
-42.57%1.55亿
-40.25%9,796.35万
-1.44%8,824.48万
45.83%2.9亿
88.43%2.7亿
80.22%1.64亿
166.26%8,953.74万
-7.42%1.99亿
-38.54%1.44亿
-41.18%9,097.65万
净利润
23.64%13.13亿
5.54%8.43亿
28.41%6亿
14.32%13.28亿
41.77%10.62亿
43.93%7.99亿
97.76%4.67亿
-12.79%11.62亿
-28.81%7.49亿
-22.68%5.55亿
持续经营净利润
23.64%13.13亿
5.54%8.43亿
28.41%6亿
14.32%13.28亿
41.77%10.62亿
43.93%7.99亿
97.76%4.67亿
-12.79%11.62亿
-28.81%7.49亿
-22.68%5.55亿
减:少数股东损益
29.22%2.04亿
-54.99%4,366.68万
681.82%8,903.99万
35.36%3.08亿
-21.51%1.58亿
-31.41%9,700.77万
-82.19%1,138.88万
521.68%2.28亿
334.05%2.02亿
288.94%1.41亿
归属于母公司所有者的净利润
22.66%11.09亿
13.91%7.99亿
12.10%5.11亿
9.19%10.2亿
65.06%9.04亿
69.70%7.01亿
164.48%4.56亿
-27.89%9.34亿
-45.56%5.48亿
-39.32%4.13亿
每股收益
基本每股收益
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
-42.86%0.08
稀释每股收益
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
-42.86%0.08
其他综合收益
268.76%1.42亿
1,055.00%3,864.62万
307.76%5,704.47万
141.84%1.1亿
30.55%-8,421.16万
104.48%334.6万
78.71%-2,745.7万
-239.64%-2.63亿
-167.86%-1.21亿
-200.32%-7,471.86万
归属于母公司所有者的其他综合收益总额
294.48%1.4亿
1,121.87%2,650.56万
201.13%4,050.24万
130.21%8,267.31万
50.70%-7,223.44万
97.57%-259.38万
65.06%-4,004.87万
-338.74%-2.74亿
-256.62%-1.47亿
-352.74%-1.07亿
归属于少数股东的其他综合收益总额
113.65%163.46万
104.39%1,214.06万
31.37%1,654.23万
151.99%2,729.05万
-147.40%-1,197.72万
-81.47%593.98万
187.70%1,259.17万
-85.28%1,083.01万
-70.32%2,526.86万
-0.56%3,205.43万
综合收益总额
48.82%14.55亿
9.92%8.81亿
49.39%6.57亿
59.96%14.38亿
55.74%9.78亿
67.03%8.02亿
309.61%4.4亿
-40.86%8.99亿
-48.99%6.28亿
-39.39%4.8亿
归属于母公司所有者的综合收益总额
50.21%12.49亿
18.13%8.26亿
32.62%5.52亿
66.92%11.03亿
107.34%8.32亿
127.96%6.99亿
619.30%4.16亿
-53.15%6.61亿
-63.52%4.01亿
-57.62%3.07亿
归属于少数股东的综合收益总额
40.93%2.06亿
-45.79%5,580.74万
340.28%1.06亿
40.66%3.35亿
-35.54%1.46亿
-40.66%1.03亿
-51.64%2,398.05万
116.36%2.38亿
72.39%2.27亿
152.91%1.73亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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中审亚太会计师事务所(特殊普通合伙)
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中审亚太会计师事务所(特殊普通合伙)
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(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(Q6)2023/06/30
营业总收入 10.55%274.98亿1.28%175.61亿13.67%94.96亿8.75%332亿22.96%248.72亿33.99%173.38亿36.31%83.54亿3.87%305.29亿-5.36%202.28亿-7.07%129.4亿
营业收入 10.55%274.98亿1.28%175.61亿13.67%94.96亿8.75%332亿22.96%248.72亿33.99%173.38亿36.31%83.54亿3.87%305.29亿-5.36%202.28亿-7.07%129.4亿
其他业务收入 ------0------0------0------0------0
营业总成本 11.87%264.37亿3.25%168.36亿14.00%89.45亿4.81%310.39亿22.08%236.33亿31.81%163.06亿31.82%78.46亿7.41%296.15亿-3.45%193.58亿-5.11%123.71亿
营业成本 11.69%240.13亿2.49%153.69亿13.94%82.54亿4.97%281.24亿23.08%215亿32.57%149.96亿35.66%72.44亿6.66%267.92亿-4.52%174.68亿-3.84%113.11亿
营业税金及附加 22.19%8,639.72万21.32%5,949.35万24.82%2,667.52万-3.06%9,853.73万-1.22%7,070.78万-0.60%4,903.99万-14.88%2,137.04万8.32%1.02亿2.02%7,157.86万24.75%4,933.69万
销售费用 -0.49%7,724.66万6.67%5,595.62万25.16%3,016.82万14.11%1.14亿21.59%7,762.49万24.08%5,245.75万12.47%2,410.46万5.70%9,968.14万-2.95%6,384.25万-4.58%4,227.84万
管理费用 16.99%7.72亿6.30%4.56亿24.02%2.65亿9.59%9.5亿1.39%6.6亿6.46%4.29亿7.12%2.14亿22.75%8.66亿19.39%6.51亿36.02%4.03亿
财务费用 19.44%6.48亿28.62%3.83亿25.22%1.72亿18.15%6.52亿58.58%5.42亿98.27%2.98亿-28.14%1.38亿31.09%5.52亿74.22%3.42亿-50.35%1.5亿
-利息费用 10.65%5.65亿4.65%3.38亿26.98%1.85亿3.48%7.09亿-9.03%5.11亿-10.76%3.23亿-15.82%1.46亿-4.73%6.85亿8.51%5.62亿7.09%3.62亿
-利息收入 27.28%-3,705.2万33.97%-2,557.48万30.06%-1,387.74万7.92%-6,451.88万-2.62%-5,095.29万-14.24%-3,873.36万-17.52%-1,984.08万8.92%-7,007.14万-24.83%-4,965.24万-80.63%-3,390.54万
研发费用 7.41%8.41亿6.13%5.11亿-4.18%1.96亿-8.45%11.01亿2.75%7.83亿16.21%4.81亿17.54%2.05亿5.75%12.03亿-13.25%7.62亿-29.80%4.14亿
信用减值损失 -61.34%1,218.24万258.34%4,193.3万78.38%-717.39万-22.70%-1.19亿208.83%3,150.8万-180.94%-2,648.31万-36.05%-3,318.57万-18.55%-9,715.11万12.09%-2,895.16万187.61%3,271.84万
资产减值损失 -3.62%-5,198.79万0.56%-3,995.6万11.47%-431.26万90.34%-8,003.67万19.30%-5,017.08万23.05%-4,018.29万-1,183.04%-487.15万-153.25%-8.29亿56.25%-6,216.93万25.76%-5,221.67万
非经营性净收益 382.70%4.5亿418.84%2.26亿193.87%1.37亿-201.38%-4.48亿357.34%9,331.38万-195.32%-7,088.4万-51.29%4,656.9万264.48%4.42亿159.34%2,040.36万588.89%7,436.28万
公允价值变动净收益 85.58%-3,061.21万73.81%-5,969.33万70.56%-2,771.9万-153.58%-6.78亿-67,315.71%-2.12亿-8,187.50%-2.28亿-2,908.45%-9,414.66万42,135.44%12.65亿-109.61%-31.49万-52.23%281.78万
投资净收益 9,468.11%3.88亿7,320.69%1.66亿4,103.55%1.32亿6.62%-532.97万-93.88%405.65万-96.76%223.83万-104.12%-329.3万-107.86%-570.76万-16.05%6,626.58万41.70%6,902.41万
-其中:对联营合营企业的投资收益 1,077.06%7,008.13万1,261.62%2,787.86万215.99%255.27万30.63%-3,575万-265.11%-717.27万-135.27%-240万-142.04%-220.07万-335.31%-5,153.46万-86.69%434.42万-71.75%680.42万
资产处置收益 110.28%201.09万156.43%633.97万1,381.89%882.85万144.32%3,512.4万70.32%-1,956.96万75.72%-1,123.43万385.33%59.58万-359.00%-7,925.15万-796.99%-6,592.97万-882.47%-4,626.59万
其他收益 -61.53%1.31亿-52.17%1.11亿-80.50%3,539.29万113.40%4亿204.71%3.4亿240.73%2.33亿315.41%1.81亿112.10%1.87亿69.53%1.12亿60.41%6,828.51万
营业利润 13.33%15.11亿-1.07%9.51亿24.02%6.88亿26.40%17.13亿49.66%13.33亿49.46%9.61亿103.75%5.55亿-12.64%13.56亿-30.95%8.91亿-26.25%6.43亿
加:营业外收入 116.66%1,198.56万130.87%1,024.44万96.81%596.16万-46.41%1,497.2万-65.75%553.2万-60.17%443.74万-32.72%302.9万338.80%2,793.64万299.21%1,615.29万239.80%1,113.97万
减:营业外支出 804.74%5,418.87万496.45%2,071.31万479.52%566.85万386.29%1.1亿-57.60%598.94万-60.10%347.27万-85.76%97.81万109.59%2,260.8万73.39%1,412.49万156.78%870.28万
利润总额 10.20%14.68亿-2.26%9.41亿23.62%6.89亿18.92%16.18亿49.27%13.32亿49.04%9.62亿106.29%5.57亿-12.04%13.61亿-30.58%8.93亿-25.96%6.46亿
减:所得税费用 -42.57%1.55亿-40.25%9,796.35万-1.44%8,824.48万45.83%2.9亿88.43%2.7亿80.22%1.64亿166.26%8,953.74万-7.42%1.99亿-38.54%1.44亿-41.18%9,097.65万
净利润 23.64%13.13亿5.54%8.43亿28.41%6亿14.32%13.28亿41.77%10.62亿43.93%7.99亿97.76%4.67亿-12.79%11.62亿-28.81%7.49亿-22.68%5.55亿
持续经营净利润 23.64%13.13亿5.54%8.43亿28.41%6亿14.32%13.28亿41.77%10.62亿43.93%7.99亿97.76%4.67亿-12.79%11.62亿-28.81%7.49亿-22.68%5.55亿
减:少数股东损益 29.22%2.04亿-54.99%4,366.68万681.82%8,903.99万35.36%3.08亿-21.51%1.58亿-31.41%9,700.77万-82.19%1,138.88万521.68%2.28亿334.05%2.02亿288.94%1.41亿
归属于母公司所有者的净利润 22.66%11.09亿13.91%7.99亿12.10%5.11亿9.19%10.2亿65.06%9.04亿69.70%7.01亿164.48%4.56亿-27.89%9.34亿-45.56%5.48亿-39.32%4.13亿
每股收益
基本每股收益 22.22%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%0.11-42.86%0.08
稀释每股收益 22.22%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%0.11-42.86%0.08
其他综合收益 268.76%1.42亿1,055.00%3,864.62万307.76%5,704.47万141.84%1.1亿30.55%-8,421.16万104.48%334.6万78.71%-2,745.7万-239.64%-2.63亿-167.86%-1.21亿-200.32%-7,471.86万
归属于母公司所有者的其他综合收益总额 294.48%1.4亿1,121.87%2,650.56万201.13%4,050.24万130.21%8,267.31万50.70%-7,223.44万97.57%-259.38万65.06%-4,004.87万-338.74%-2.74亿-256.62%-1.47亿-352.74%-1.07亿
归属于少数股东的其他综合收益总额 113.65%163.46万104.39%1,214.06万31.37%1,654.23万151.99%2,729.05万-147.40%-1,197.72万-81.47%593.98万187.70%1,259.17万-85.28%1,083.01万-70.32%2,526.86万-0.56%3,205.43万
综合收益总额 48.82%14.55亿9.92%8.81亿49.39%6.57亿59.96%14.38亿55.74%9.78亿67.03%8.02亿309.61%4.4亿-40.86%8.99亿-48.99%6.28亿-39.39%4.8亿
归属于母公司所有者的综合收益总额 50.21%12.49亿18.13%8.26亿32.62%5.52亿66.92%11.03亿107.34%8.32亿127.96%6.99亿619.30%4.16亿-53.15%6.61亿-63.52%4.01亿-57.62%3.07亿
归属于少数股东的综合收益总额 40.93%2.06亿-45.79%5,580.74万340.28%1.06亿40.66%3.35亿-35.54%1.46亿-40.66%1.03亿-51.64%2,398.05万116.36%2.38亿72.39%2.27亿152.91%1.73亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审亚太会计师事务所(特殊普通合伙)------中审亚太会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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