绿岛风
(301043)
| 流通市值：6.67亿 | | | 总市值：19.71亿 |
| 流通股本：2300.30万 | | | 总股本：6800.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 446,166,890.29 | 283,523,252.26 | 118,359,993.47 | 570,138,305.14 |
| 营业收入 | 446,166,890.29 | 283,523,252.26 | 118,359,993.47 | 570,138,305.14 |
| 二、营业总成本 | 366,053,210.94 | 233,272,645.78 | 95,392,890.09 | 480,424,708.11 |
| 营业成本 | 275,333,385.48 | 174,344,251.25 | 70,596,633.45 | 357,670,356.11 |
| 税金及附加 | 4,515,272.95 | 2,932,980.09 | 1,213,355.64 | 6,613,053.7 |
| 销售费用 | 48,807,207.15 | 31,976,427.4 | 12,846,465.1 | 66,164,770.89 |
| 管理费用 | 20,257,107.7 | 13,267,515.13 | 6,228,085.87 | 29,193,904.89 |
| 研发费用 | 13,648,432.64 | 8,573,009.6 | 3,588,007.16 | 17,739,811.39 |
| 财务费用 | 3,491,805.02 | 2,178,462.31 | 920,342.87 | 3,042,811.13 |
| 其中:利息费用 | 4,614,422.69 | 3,000,574.67 | 1,253,797.17 | 4,738,062.74 |
| 其中:利息收入 | 639,079.81 | 513,192.07 | 237,497.2 | 1,590,015.89 |
| 加:公允价值变动收益 | 2,315,698.03 | 3,383,225.32 | 2,075,304.72 | 6,866,394.33 |
| 加:投资收益 | 10,023,936.23 | 7,169,139.09 | 3,557,644.71 | 11,948,965.39 |
| 资产处置收益 | - | - | - | 2,100,619.47 |
| 资产减值损失(新) | -1,458,779.59 | -1,579,109.57 | -1,790,927.51 | -2,531,300.52 |
| 信用减值损失(新) | -835,377.77 | -825,209.56 | -901,415.22 | -1,419,555.18 |
| 其他收益 | 2,512,113.43 | 1,744,886.71 | 847,230.05 | 3,423,044.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,671,269.68 | 60,143,538.47 | 26,754,940.13 | 110,101,764.68 |
| 加:营业外收入 | 466,247.26 | 330,768.61 | 286,573.17 | 219,869.82 |
| 减:营业外支出 | 223,030.7 | 43,160.96 | -23,389.04 | 338,040.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,914,486.24 | 60,431,146.12 | 27,064,902.34 | 109,983,594.2 |
| 减:所得税费用 | 12,218,592.01 | 7,962,127.82 | 3,612,509.24 | 13,772,837.66 |
| 六、净利润 | 80,695,894.23 | 52,469,018.3 | 23,452,393.1 | 96,210,756.54 |
| 持续经营净利润 | 80,695,894.23 | 52,469,018.3 | 23,452,393.1 | 96,210,756.54 |
| 归属于母公司股东的净利润 | 80,695,894.23 | 52,469,018.3 | 23,452,393.1 | 96,210,756.54 |
| (一)基本每股收益 | 1.19 | 0.77 | 0.34 | 1.41 |
| (二)稀释每股收益 | 1.19 | 0.77 | 0.34 | 1.41 |
| 九、综合收益总额 | 80,695,894.23 | 52,469,018.3 | 23,452,393.1 | 96,210,756.54 |
| 归属于母公司股东的综合收益总额 | 80,695,894.23 | 52,469,018.3 | 23,452,393.1 | 96,210,756.54 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |