沪深市场个股详情

605259 绿田机械

添加自选
  • 15.40
  • -0.21-1.35%
未开盘 11/12 15:00 (北京)
26.56亿总市值15.70市盈率TTM

绿田机械关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
27.35%15.69亿
18.15%10.06亿
0.28%4.25亿
0.46%16.26亿
11.49%12.32亿
12.09%8.51亿
11.97%4.24亿
0.84%16.19亿
-3.88%11.05亿
-3.21%7.59亿
营业收入
27.35%15.69亿
18.15%10.06亿
0.28%4.25亿
0.46%16.26亿
11.49%12.32亿
12.09%8.51亿
11.97%4.24亿
0.84%16.19亿
-3.88%11.05亿
-3.21%7.59亿
其他业务收入
----
3.72%3,550.32万
----
18.78%6,545.52万
----
36.66%3,423.03万
----
9.68%5,510.82万
----
-19.56%2,504.7万
营业总成本
34.11%14亿
25.49%8.95亿
3.72%3.76亿
1.84%14.05亿
12.37%10.44亿
11.25%7.13亿
8.48%3.62亿
-3.48%13.8亿
-9.48%9.29亿
-9.14%6.41亿
营业成本
35.66%12.84亿
28.17%8.31亿
6.47%3.44亿
-0.58%12.69亿
8.56%9.46亿
7.19%6.48亿
5.67%3.24亿
-1.00%12.76亿
-5.88%8.72亿
-5.10%6.05亿
营业税金及附加
-17.55%673.57万
-11.49%471万
26.98%232.35万
36.14%1,158.76万
3.23%816.95万
10.68%532.17万
-12.79%182.98万
45.01%851.17万
44.18%791.41万
22.38%480.84万
销售费用
10.87%4,279.31万
17.67%2,983.32万
12.29%1,318.93万
14.97%5,291.19万
23.10%3,859.71万
21.03%2,535.34万
36.68%1,174.56万
27.34%4,602.19万
26.27%3,135.37万
27.57%2,094.82万
管理费用
10.72%3,821.51万
1.09%2,274万
-11.16%1,059.78万
-1.73%5,037.25万
12.47%3,451.36万
14.66%2,249.57万
13.70%1,192.9万
10.22%5,125.9万
-4.71%3,068.68万
-1.74%1,961.88万
财务费用
2.96%-2,745.14万
-34.69%-2,796.73万
-370.02%-1,294.18万
32.62%-3,848.72万
49.16%-2,828.8万
42.12%-2,076.47万
32.49%-275.34万
-1,193.77%-5,711.68万
-1,268.27%-5,564.62万
-4,964.44%-3,587.57万
-利息费用
7.55%5.46万
36.42%3.95万
-18.08%2.03万
-60.20%4.86万
18.41%5.08万
103.69%2.9万
247.78%2.47万
149.30%12.2万
11.72%4.29万
-48.85%1.42万
-利息收入
1.56%-2,313.34万
-25.39%-2,003.99万
-24.09%-990.02万
-38.29%-3,470.55万
-41.50%-2,349.96万
-58.08%-1,598.24万
-58.11%-797.8万
-146.28%-2,509.55万
-177.10%-1,660.71万
-811.77%-1,011.03万
研发费用
25.40%5,559.37万
7.15%3,500.87万
13.03%1,820.05万
9.22%5,990.79万
3.77%4,433.46万
21.37%3,267.13万
49.33%1,610.29万
-2.49%5,485.04万
3.34%4,272.33万
-1.64%2,691.88万
信用减值损失
-400.44%-444.77万
-481.44%-521.84万
67.78%-62.87万
36.81%-178.48万
-29.01%148.04万
-21.89%136.81万
-85.42%-195.1万
17.89%-282.45万
264.18%208.53万
218.67%175.15万
资产减值损失
-46.53%-724.66万
-32.27%-541.73万
4.41%-347.44万
32.41%-608.04万
23.18%-494.56万
24.55%-409.57万
-91.16%-363.46万
-33.93%-899.57万
-62.03%-643.78万
-124.88%-542.83万
非经营性净收益
22.40%-1,553.57万
9.57%-1,605.76万
-157.47%-840.08万
-1,707.20%-1,773.92万
-1,262.19%-2,002.09万
-2,331.21%-1,775.68万
-43.30%-326.28万
-124.07%-98.16万
-145.06%-146.98万
-67.20%79.58万
公允价值变动净收益
----
77.34%-270.23万
-876.06%-414.68万
148.60%46.69万
8.92%-604.87万
---1,192.35万
--53.43万
-199.59%-96.08万
-378.60%-664.08万
----
投资净收益
46.42%-725.86万
-10.90%-536.58万
-271.90%-188.73万
-190.04%-1,621.85万
-1,216.45%-1,354.63万
---483.86万
--109.79万
-174.17%-559.19万
-124.68%-102.9万
----
资产处置收益
----
----
----
----
----
----
----
-61.32%16.7万
-61.38%16.67万
161.48%16.67万
其他收益
12.44%341.73万
52.71%264.62万
151.42%173.64万
-65.88%587.77万
-70.74%303.92万
-59.76%173.28万
35.43%69.07万
225.07%1,722.44万
583.05%1,038.59万
284.21%430.58万
营业利润
-8.61%1.54亿
-21.34%9,447.33万
-29.71%4,117.19万
-14.52%2.04亿
-3.68%1.69亿
0.99%1.2亿
37.70%5,857.84万
32.28%2.38亿
37.59%1.75亿
46.42%1.19亿
加:营业外收入
188.27%5.86万
242.29%5.75万
147,818.57%5.75万
277.38%43.88万
-79.34%2.03万
-78.57%1.68万
-99.81%38.87
-93.25%11.63万
-90.34%9.84万
-89.64%7.85万
减:营业外支出
99.64%3.6万
799.79%3.47万
961.02%3.1万
1,186.59%185.23万
-75.67%1.81万
-87.89%3,852.83
--2,920.15
-57.92%14.4万
-38.75%7.42万
-68.55%3.18万
利润总额
-8.60%1.54亿
-21.33%9,449.62万
-29.67%4,119.84万
-15.10%2.02亿
-3.69%1.69亿
0.96%1.2亿
37.62%5,857.55万
31.26%2.38亿
36.65%1.75亿
45.30%1.19亿
减:所得税费用
-19.54%1,530.33万
-33.21%903.03万
-38.31%447.42万
-3.63%2,253.66万
-11.74%1,902.06万
-10.26%1,352.06万
37.87%725.23万
4.01%2,338.56万
42.77%2,154.99万
55.98%1,506.62万
净利润
-7.20%1.39亿
-19.82%8,546.59万
-28.45%3,672.42万
-16.35%1.8亿
-2.56%1.5亿
2.58%1.07亿
37.59%5,132.32万
35.11%2.15亿
35.83%1.53亿
43.87%1.04亿
持续经营净利润
-7.20%1.39亿
-19.82%8,546.59万
-28.45%3,672.42万
-16.35%1.8亿
-2.56%1.5亿
2.58%1.07亿
37.59%5,132.32万
35.11%2.15亿
35.83%1.53亿
43.87%1.04亿
归属于母公司所有者的净利润
-7.20%1.39亿
-19.82%8,546.59万
-28.45%3,672.42万
-16.35%1.8亿
-2.56%1.5亿
2.58%1.07亿
37.59%5,132.32万
35.11%2.15亿
35.83%1.53亿
43.87%1.04亿
每股收益
基本每股收益
-8.05%0.8
-19.35%0.5
-28.57%0.3
-16.57%1.46
-30.40%0.87
-26.19%0.62
0.00%0.42
-15.46%1.75
-18.83%1.25
-22.94%0.84
稀释每股收益
-8.05%0.8
-19.35%0.5
-28.57%0.3
-16.57%1.46
-30.40%0.87
-26.19%0.62
0.00%0.42
-15.46%1.75
-18.83%1.25
-22.94%0.84
其他综合收益
综合收益总额
-7.20%1.39亿
-19.82%8,546.59万
-28.45%3,672.42万
-16.35%1.8亿
-2.56%1.5亿
2.58%1.07亿
37.59%5,132.32万
35.11%2.15亿
35.83%1.53亿
43.87%1.04亿
归属于母公司所有者的综合收益总额
-7.20%1.39亿
-19.82%8,546.59万
-28.45%3,672.42万
-16.35%1.8亿
-2.56%1.5亿
2.58%1.07亿
37.59%5,132.32万
35.11%2.15亿
35.83%1.53亿
43.87%1.04亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 27.35%15.69亿18.15%10.06亿0.28%4.25亿0.46%16.26亿11.49%12.32亿12.09%8.51亿11.97%4.24亿0.84%16.19亿-3.88%11.05亿-3.21%7.59亿
营业收入 27.35%15.69亿18.15%10.06亿0.28%4.25亿0.46%16.26亿11.49%12.32亿12.09%8.51亿11.97%4.24亿0.84%16.19亿-3.88%11.05亿-3.21%7.59亿
其他业务收入 ----3.72%3,550.32万----18.78%6,545.52万----36.66%3,423.03万----9.68%5,510.82万-----19.56%2,504.7万
营业总成本 34.11%14亿25.49%8.95亿3.72%3.76亿1.84%14.05亿12.37%10.44亿11.25%7.13亿8.48%3.62亿-3.48%13.8亿-9.48%9.29亿-9.14%6.41亿
营业成本 35.66%12.84亿28.17%8.31亿6.47%3.44亿-0.58%12.69亿8.56%9.46亿7.19%6.48亿5.67%3.24亿-1.00%12.76亿-5.88%8.72亿-5.10%6.05亿
营业税金及附加 -17.55%673.57万-11.49%471万26.98%232.35万36.14%1,158.76万3.23%816.95万10.68%532.17万-12.79%182.98万45.01%851.17万44.18%791.41万22.38%480.84万
销售费用 10.87%4,279.31万17.67%2,983.32万12.29%1,318.93万14.97%5,291.19万23.10%3,859.71万21.03%2,535.34万36.68%1,174.56万27.34%4,602.19万26.27%3,135.37万27.57%2,094.82万
管理费用 10.72%3,821.51万1.09%2,274万-11.16%1,059.78万-1.73%5,037.25万12.47%3,451.36万14.66%2,249.57万13.70%1,192.9万10.22%5,125.9万-4.71%3,068.68万-1.74%1,961.88万
财务费用 2.96%-2,745.14万-34.69%-2,796.73万-370.02%-1,294.18万32.62%-3,848.72万49.16%-2,828.8万42.12%-2,076.47万32.49%-275.34万-1,193.77%-5,711.68万-1,268.27%-5,564.62万-4,964.44%-3,587.57万
-利息费用 7.55%5.46万36.42%3.95万-18.08%2.03万-60.20%4.86万18.41%5.08万103.69%2.9万247.78%2.47万149.30%12.2万11.72%4.29万-48.85%1.42万
-利息收入 1.56%-2,313.34万-25.39%-2,003.99万-24.09%-990.02万-38.29%-3,470.55万-41.50%-2,349.96万-58.08%-1,598.24万-58.11%-797.8万-146.28%-2,509.55万-177.10%-1,660.71万-811.77%-1,011.03万
研发费用 25.40%5,559.37万7.15%3,500.87万13.03%1,820.05万9.22%5,990.79万3.77%4,433.46万21.37%3,267.13万49.33%1,610.29万-2.49%5,485.04万3.34%4,272.33万-1.64%2,691.88万
信用减值损失 -400.44%-444.77万-481.44%-521.84万67.78%-62.87万36.81%-178.48万-29.01%148.04万-21.89%136.81万-85.42%-195.1万17.89%-282.45万264.18%208.53万218.67%175.15万
资产减值损失 -46.53%-724.66万-32.27%-541.73万4.41%-347.44万32.41%-608.04万23.18%-494.56万24.55%-409.57万-91.16%-363.46万-33.93%-899.57万-62.03%-643.78万-124.88%-542.83万
非经营性净收益 22.40%-1,553.57万9.57%-1,605.76万-157.47%-840.08万-1,707.20%-1,773.92万-1,262.19%-2,002.09万-2,331.21%-1,775.68万-43.30%-326.28万-124.07%-98.16万-145.06%-146.98万-67.20%79.58万
公允价值变动净收益 ----77.34%-270.23万-876.06%-414.68万148.60%46.69万8.92%-604.87万---1,192.35万--53.43万-199.59%-96.08万-378.60%-664.08万----
投资净收益 46.42%-725.86万-10.90%-536.58万-271.90%-188.73万-190.04%-1,621.85万-1,216.45%-1,354.63万---483.86万--109.79万-174.17%-559.19万-124.68%-102.9万----
资产处置收益 -----------------------------61.32%16.7万-61.38%16.67万161.48%16.67万
其他收益 12.44%341.73万52.71%264.62万151.42%173.64万-65.88%587.77万-70.74%303.92万-59.76%173.28万35.43%69.07万225.07%1,722.44万583.05%1,038.59万284.21%430.58万
营业利润 -8.61%1.54亿-21.34%9,447.33万-29.71%4,117.19万-14.52%2.04亿-3.68%1.69亿0.99%1.2亿37.70%5,857.84万32.28%2.38亿37.59%1.75亿46.42%1.19亿
加:营业外收入 188.27%5.86万242.29%5.75万147,818.57%5.75万277.38%43.88万-79.34%2.03万-78.57%1.68万-99.81%38.87-93.25%11.63万-90.34%9.84万-89.64%7.85万
减:营业外支出 99.64%3.6万799.79%3.47万961.02%3.1万1,186.59%185.23万-75.67%1.81万-87.89%3,852.83--2,920.15-57.92%14.4万-38.75%7.42万-68.55%3.18万
利润总额 -8.60%1.54亿-21.33%9,449.62万-29.67%4,119.84万-15.10%2.02亿-3.69%1.69亿0.96%1.2亿37.62%5,857.55万31.26%2.38亿36.65%1.75亿45.30%1.19亿
减:所得税费用 -19.54%1,530.33万-33.21%903.03万-38.31%447.42万-3.63%2,253.66万-11.74%1,902.06万-10.26%1,352.06万37.87%725.23万4.01%2,338.56万42.77%2,154.99万55.98%1,506.62万
净利润 -7.20%1.39亿-19.82%8,546.59万-28.45%3,672.42万-16.35%1.8亿-2.56%1.5亿2.58%1.07亿37.59%5,132.32万35.11%2.15亿35.83%1.53亿43.87%1.04亿
持续经营净利润 -7.20%1.39亿-19.82%8,546.59万-28.45%3,672.42万-16.35%1.8亿-2.56%1.5亿2.58%1.07亿37.59%5,132.32万35.11%2.15亿35.83%1.53亿43.87%1.04亿
归属于母公司所有者的净利润 -7.20%1.39亿-19.82%8,546.59万-28.45%3,672.42万-16.35%1.8亿-2.56%1.5亿2.58%1.07亿37.59%5,132.32万35.11%2.15亿35.83%1.53亿43.87%1.04亿
每股收益
基本每股收益 -8.05%0.8-19.35%0.5-28.57%0.3-16.57%1.46-30.40%0.87-26.19%0.620.00%0.42-15.46%1.75-18.83%1.25-22.94%0.84
稀释每股收益 -8.05%0.8-19.35%0.5-28.57%0.3-16.57%1.46-30.40%0.87-26.19%0.620.00%0.42-15.46%1.75-18.83%1.25-22.94%0.84
其他综合收益
综合收益总额 -7.20%1.39亿-19.82%8,546.59万-28.45%3,672.42万-16.35%1.8亿-2.56%1.5亿2.58%1.07亿37.59%5,132.32万35.11%2.15亿35.83%1.53亿43.87%1.04亿
归属于母公司所有者的综合收益总额 -7.20%1.39亿-19.82%8,546.59万-28.45%3,672.42万-16.35%1.8亿-2.56%1.5亿2.58%1.07亿37.59%5,132.32万35.11%2.15亿35.83%1.53亿43.87%1.04亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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