沪深市场个股详情

绿的谐波 (688017)

添加自选
  • 224.12
  • +9.11+4.24%
已收盘 04/30 15:00 (北京)
410.88亿总市值300.43市盈率TTM

绿的谐波 (688017) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
42.96%1.4亿
47.31%5.71亿
47.36%4.07亿
45.82%2.51亿
19.65%9,802.65万
8.77%3.87亿
8.64%2.76亿
0.49%1.72亿
-7.45%8,192.71万
-20.10%3.56亿
营业收入
42.96%1.4亿
47.31%5.71亿
47.36%4.07亿
45.82%2.51亿
19.65%9,802.65万
8.77%3.87亿
8.64%2.76亿
0.49%1.72亿
-7.45%8,192.71万
-20.10%3.56亿
营业总成本
36.88%1.18亿
38.90%4.59亿
44.20%3.3亿
44.58%2.08亿
30.44%8,609.84万
21.67%3.3亿
29.82%2.29亿
20.85%1.44亿
4.29%6,600.67万
-5.21%2.71亿
营业成本
43.92%9,302.4万
48.81%3.6亿
54.51%2.58亿
59.57%1.64亿
37.34%6,463.66万
15.42%2.42亿
12.75%1.67亿
3.85%1.03亿
-4.46%4,706.47万
-8.33%2.1亿
营业税金及附加
-46.92%41.96万
-19.05%316.18万
-17.42%235.69万
-13.16%169.75万
9.46%79.05万
13.09%390.6万
10.19%285.41万
9.23%195.48万
-28.23%72.22万
8.59%345.38万
销售费用
40.63%335.73万
2.24%1,323.94万
-21.96%755.01万
-21.25%493.33万
4.74%238.74万
18.86%1,294.95万
55.69%967.4万
60.65%626.49万
37.50%227.95万
85.38%1,089.44万
管理费用
0.23%620.64万
20.20%2,641.54万
41.81%2,046.09万
32.87%1,342.07万
23.32%619.22万
-0.22%2,197.57万
-0.92%1,442.81万
20.85%1,010.06万
27.16%502.13万
-5.75%2,202.45万
财务费用
216.80%97.18万
713.06%172.68万
305.61%187.73万
119.57%47.98万
115.77%30.67万
98.78%-28.17万
96.55%-91.31万
84.24%-245.17万
59.69%-194.53万
-11.25%-2,312.03万
-利息费用
-99.84%3,012.51
-67.29%396.99万
-63.86%392.48万
-58.09%348.57万
-56.22%192.84万
18.38%1,213.71万
75.46%1,085.92万
140.04%831.61万
156.96%440.52万
341.11%1,025.24万
-利息收入
56.43%-61.66万
77.29%-291.63万
81.85%-227.92万
83.59%-178.93万
78.49%-141.53万
60.02%-1,284.36万
59.99%-1,255.98万
35.29%-1,090.55万
2.18%-657.94万
-50.29%-3,212.2万
研发费用
17.72%1,387.29万
8.70%5,390.75万
11.04%3,980.01万
-7.58%2,303.44万
-8.39%1,178.5万
2.44%4,959.12万
14.49%3,584.45万
16.79%2,492.31万
5.04%1,286.44万
5.54%4,840.89万
信用减值损失
64.25%-9.02万
80.52%-94.63万
-30.62%-277.44万
-26.10%-149.45万
61.29%-25.22万
-162.39%-485.69万
-83.00%-212.4万
-1,045.53%-118.52万
-618.93%-65.15万
-3.86%-185.1万
资产减值损失
-197.91%-628.04万
12.93%-2,982.67万
-41.85%-1,465.6万
-87.20%-1,158.82万
37.92%-210.82万
-91.55%-3,425.61万
-52.24%-1,033.21万
-40.90%-619.03万
-67.35%-339.6万
12.07%-1,788.32万
营业总成本调整项目
--0.01
----
----
----
----
----
----
----
----
----
非经营性净收益
公允价值变动净收益
-1.41%552.57万
310.53%1,592.93万
375.58%1,200.36万
564.47%928.07万
571.67%560.45万
228.14%388.02万
129.37%252.4万
53.20%139.67万
12.98%83.44万
-86.54%118.25万
投资净收益
30.70%697.75万
30.44%3,607.88万
23.22%2,470.43万
41.43%1,533.32万
10.45%533.84万
138.15%2,765.84万
167.24%2,004.84万
119.37%1,084.13万
46.16%483.31万
34.58%1,161.37万
-其中:对联营合营企业的投资收益
-143.07%-24万
-645.26%-82.49万
-265.74%-28.85万
-152.87%-15.01万
-229.60%-9.87万
93.90%-11.07万
94.75%-7.89万
96.81%-5.94万
96.24%-3万
37.98%-181.57万
资产处置收益
----
505.94%33.66万
517.36%34.3万
----
----
--5.56万
--5.56万
--5.56万
---2,046.89
----
其他收益
198.45%797.24万
6.15%1,174.06万
11.22%969.87万
-18.35%583.61万
-52.09%267.13万
-19.10%1,106.08万
144.66%872万
148.51%714.75万
241.63%557.59万
-3.50%1,367.14万
营业利润
56.96%3,638.75万
139.14%1.45亿
60.54%1.06亿
49.65%6,121.42万
0.29%2,318.2万
-33.57%6,083.57万
-19.42%6,608.88万
-28.51%4,090.48万
-19.71%2,311.43万
-45.87%9,158.35万
加:营业外收入
110.99%23.23
18,058.66%11.08万
51,209.63%7.9万
12,161,111.48%7.42万
--11.01
-93.22%609.93
-99.76%153.96
-100.00%0.61
----
-99.33%8,990.01
减:营业外支出
-93.66%3.23万
1,688.35%129.14万
276.15%4.47万
520.84%1.51万
--50.9万
242.27%7.22万
-39.35%1.19万
-66.42%2,426.98
----
-29.12%2.11万
利润总额
60.35%3,635.52万
137.48%1.44亿
60.62%1.06亿
49.80%6,127.33万
-1.91%2,267.3万
-33.64%6,076.41万
-19.48%6,607.7万
-28.59%4,090.24万
-19.89%2,311.43万
-46.29%9,157.14万
减:所得税费用
108.84%336.62万
272.22%1,844.47万
81.58%1,120.06万
75.56%618.73万
-31.72%161.18万
-26.47%495.53万
-24.85%616.85万
-39.68%352.43万
-45.17%236.05万
-52.15%673.92万
净利润
56.63%3,298.91万
125.52%1.26亿
58.46%9,493.39万
47.37%5,508.6万
1.48%2,106.12万
-34.21%5,580.87万
-18.89%5,990.85万
-27.33%3,737.82万
-15.45%2,075.38万
-45.76%8,483.22万
持续经营净利润
56.63%3,298.91万
125.52%1.26亿
58.46%9,493.39万
47.37%5,508.6万
1.48%2,106.12万
-34.21%5,580.87万
-18.89%5,990.85万
-27.33%3,737.82万
-15.45%2,075.38万
-45.76%8,483.22万
减:少数股东损益
-56.33%35.49万
515.13%149.21万
17.75%126.65万
119.79%166.96万
27.40%81.27万
-153.10%-35.94万
-20.84%107.56万
-4.44%75.97万
720.48%63.8万
-38.47%67.69万
归属于母公司所有者的净利润
61.17%3,263.41万
121.42%1.24亿
59.21%9,366.73万
45.87%5,341.64万
0.66%2,024.84万
-33.26%5,616.81万
-18.85%5,883.29万
-27.69%3,661.85万
-18.39%2,011.58万
-45.81%8,415.53万
每股收益
基本每股收益
56.83%0.178
108.49%0.6924
46.56%0.5112
34.32%0.2916
-4.86%0.1135
-33.47%0.3321
-18.90%0.3488
-27.73%0.2171
-18.40%0.1193
-45.81%0.4992
稀释每股收益
56.83%0.178
108.65%0.6923
46.62%0.5111
34.33%0.2915
-4.78%0.1135
-33.49%0.3318
-18.91%0.3486
-27.74%0.217
-18.47%0.1192
-45.81%0.4989
其他综合收益
-15,485.85%-64.3万
413.99%18.85万
1,618.30%61.05万
1,570.07%82.43万
107.38%4,179.4
-6万
3.55万
-5.61万
-5.66万
归属于母公司所有者的其他综合收益总额
-15,485.85%-64.3万
413.99%18.85万
1,618.30%61.05万
1,570.07%82.43万
107.38%4,179.4
---6万
--3.55万
---5.61万
---5.66万
----
综合收益总额
53.55%3,234.6万
126.10%1.26亿
59.39%9,554.44万
49.80%5,591.03万
1.78%2,106.54万
-34.28%5,574.87万
-18.84%5,994.41万
-27.44%3,732.21万
-15.68%2,069.71万
-50.05%8,483.22万
归属于母公司所有者的综合收益总额
57.96%3,199.11万
121.99%1.25亿
60.15%9,427.79万
48.35%5,424.07万
0.96%2,025.26万
-33.33%5,610.81万
-18.80%5,886.84万
-27.80%3,656.24万
-18.62%2,005.92万
-50.13%8,415.53万
归属于少数股东的综合收益总额
-56.33%35.49万
515.13%149.21万
17.75%126.65万
119.79%166.96万
27.40%81.27万
-153.10%-35.94万
-20.84%107.56万
-4.44%75.97万
720.48%63.8万
-38.47%67.69万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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天衡会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 42.96%1.4亿47.31%5.71亿47.36%4.07亿45.82%2.51亿19.65%9,802.65万8.77%3.87亿8.64%2.76亿0.49%1.72亿-7.45%8,192.71万-20.10%3.56亿
营业收入 42.96%1.4亿47.31%5.71亿47.36%4.07亿45.82%2.51亿19.65%9,802.65万8.77%3.87亿8.64%2.76亿0.49%1.72亿-7.45%8,192.71万-20.10%3.56亿
营业总成本 36.88%1.18亿38.90%4.59亿44.20%3.3亿44.58%2.08亿30.44%8,609.84万21.67%3.3亿29.82%2.29亿20.85%1.44亿4.29%6,600.67万-5.21%2.71亿
营业成本 43.92%9,302.4万48.81%3.6亿54.51%2.58亿59.57%1.64亿37.34%6,463.66万15.42%2.42亿12.75%1.67亿3.85%1.03亿-4.46%4,706.47万-8.33%2.1亿
营业税金及附加 -46.92%41.96万-19.05%316.18万-17.42%235.69万-13.16%169.75万9.46%79.05万13.09%390.6万10.19%285.41万9.23%195.48万-28.23%72.22万8.59%345.38万
销售费用 40.63%335.73万2.24%1,323.94万-21.96%755.01万-21.25%493.33万4.74%238.74万18.86%1,294.95万55.69%967.4万60.65%626.49万37.50%227.95万85.38%1,089.44万
管理费用 0.23%620.64万20.20%2,641.54万41.81%2,046.09万32.87%1,342.07万23.32%619.22万-0.22%2,197.57万-0.92%1,442.81万20.85%1,010.06万27.16%502.13万-5.75%2,202.45万
财务费用 216.80%97.18万713.06%172.68万305.61%187.73万119.57%47.98万115.77%30.67万98.78%-28.17万96.55%-91.31万84.24%-245.17万59.69%-194.53万-11.25%-2,312.03万
-利息费用 -99.84%3,012.51-67.29%396.99万-63.86%392.48万-58.09%348.57万-56.22%192.84万18.38%1,213.71万75.46%1,085.92万140.04%831.61万156.96%440.52万341.11%1,025.24万
-利息收入 56.43%-61.66万77.29%-291.63万81.85%-227.92万83.59%-178.93万78.49%-141.53万60.02%-1,284.36万59.99%-1,255.98万35.29%-1,090.55万2.18%-657.94万-50.29%-3,212.2万
研发费用 17.72%1,387.29万8.70%5,390.75万11.04%3,980.01万-7.58%2,303.44万-8.39%1,178.5万2.44%4,959.12万14.49%3,584.45万16.79%2,492.31万5.04%1,286.44万5.54%4,840.89万
信用减值损失 64.25%-9.02万80.52%-94.63万-30.62%-277.44万-26.10%-149.45万61.29%-25.22万-162.39%-485.69万-83.00%-212.4万-1,045.53%-118.52万-618.93%-65.15万-3.86%-185.1万
资产减值损失 -197.91%-628.04万12.93%-2,982.67万-41.85%-1,465.6万-87.20%-1,158.82万37.92%-210.82万-91.55%-3,425.61万-52.24%-1,033.21万-40.90%-619.03万-67.35%-339.6万12.07%-1,788.32万
营业总成本调整项目 --0.01------------------------------------
非经营性净收益
公允价值变动净收益 -1.41%552.57万310.53%1,592.93万375.58%1,200.36万564.47%928.07万571.67%560.45万228.14%388.02万129.37%252.4万53.20%139.67万12.98%83.44万-86.54%118.25万
投资净收益 30.70%697.75万30.44%3,607.88万23.22%2,470.43万41.43%1,533.32万10.45%533.84万138.15%2,765.84万167.24%2,004.84万119.37%1,084.13万46.16%483.31万34.58%1,161.37万
-其中:对联营合营企业的投资收益 -143.07%-24万-645.26%-82.49万-265.74%-28.85万-152.87%-15.01万-229.60%-9.87万93.90%-11.07万94.75%-7.89万96.81%-5.94万96.24%-3万37.98%-181.57万
资产处置收益 ----505.94%33.66万517.36%34.3万----------5.56万--5.56万--5.56万---2,046.89----
其他收益 198.45%797.24万6.15%1,174.06万11.22%969.87万-18.35%583.61万-52.09%267.13万-19.10%1,106.08万144.66%872万148.51%714.75万241.63%557.59万-3.50%1,367.14万
营业利润 56.96%3,638.75万139.14%1.45亿60.54%1.06亿49.65%6,121.42万0.29%2,318.2万-33.57%6,083.57万-19.42%6,608.88万-28.51%4,090.48万-19.71%2,311.43万-45.87%9,158.35万
加:营业外收入 110.99%23.2318,058.66%11.08万51,209.63%7.9万12,161,111.48%7.42万--11.01-93.22%609.93-99.76%153.96-100.00%0.61-----99.33%8,990.01
减:营业外支出 -93.66%3.23万1,688.35%129.14万276.15%4.47万520.84%1.51万--50.9万242.27%7.22万-39.35%1.19万-66.42%2,426.98-----29.12%2.11万
利润总额 60.35%3,635.52万137.48%1.44亿60.62%1.06亿49.80%6,127.33万-1.91%2,267.3万-33.64%6,076.41万-19.48%6,607.7万-28.59%4,090.24万-19.89%2,311.43万-46.29%9,157.14万
减:所得税费用 108.84%336.62万272.22%1,844.47万81.58%1,120.06万75.56%618.73万-31.72%161.18万-26.47%495.53万-24.85%616.85万-39.68%352.43万-45.17%236.05万-52.15%673.92万
净利润 56.63%3,298.91万125.52%1.26亿58.46%9,493.39万47.37%5,508.6万1.48%2,106.12万-34.21%5,580.87万-18.89%5,990.85万-27.33%3,737.82万-15.45%2,075.38万-45.76%8,483.22万
持续经营净利润 56.63%3,298.91万125.52%1.26亿58.46%9,493.39万47.37%5,508.6万1.48%2,106.12万-34.21%5,580.87万-18.89%5,990.85万-27.33%3,737.82万-15.45%2,075.38万-45.76%8,483.22万
减:少数股东损益 -56.33%35.49万515.13%149.21万17.75%126.65万119.79%166.96万27.40%81.27万-153.10%-35.94万-20.84%107.56万-4.44%75.97万720.48%63.8万-38.47%67.69万
归属于母公司所有者的净利润 61.17%3,263.41万121.42%1.24亿59.21%9,366.73万45.87%5,341.64万0.66%2,024.84万-33.26%5,616.81万-18.85%5,883.29万-27.69%3,661.85万-18.39%2,011.58万-45.81%8,415.53万
每股收益
基本每股收益 56.83%0.178108.49%0.692446.56%0.511234.32%0.2916-4.86%0.1135-33.47%0.3321-18.90%0.3488-27.73%0.2171-18.40%0.1193-45.81%0.4992
稀释每股收益 56.83%0.178108.65%0.692346.62%0.511134.33%0.2915-4.78%0.1135-33.49%0.3318-18.91%0.3486-27.74%0.217-18.47%0.1192-45.81%0.4989
其他综合收益 -15,485.85%-64.3万413.99%18.85万1,618.30%61.05万1,570.07%82.43万107.38%4,179.4-6万3.55万-5.61万-5.66万
归属于母公司所有者的其他综合收益总额 -15,485.85%-64.3万413.99%18.85万1,618.30%61.05万1,570.07%82.43万107.38%4,179.4---6万--3.55万---5.61万---5.66万----
综合收益总额 53.55%3,234.6万126.10%1.26亿59.39%9,554.44万49.80%5,591.03万1.78%2,106.54万-34.28%5,574.87万-18.84%5,994.41万-27.44%3,732.21万-15.68%2,069.71万-50.05%8,483.22万
归属于母公司所有者的综合收益总额 57.96%3,199.11万121.99%1.25亿60.15%9,427.79万48.35%5,424.07万0.96%2,025.26万-33.33%5,610.81万-18.80%5,886.84万-27.80%3,656.24万-18.62%2,005.92万-50.13%8,415.53万
归属于少数股东的综合收益总额 -56.33%35.49万515.13%149.21万17.75%126.65万119.79%166.96万27.40%81.27万-153.10%-35.94万-20.84%107.56万-4.44%75.97万720.48%63.8万-38.47%67.69万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------天衡会计师事务所(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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