绿岛风
(301043)
| 流通市值：20.92亿 | | | 总市值：20.92亿 |
| 流通股本：6800.00万 | | | 总股本：6800.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,196,330.27 | 601,589,248.86 | 446,166,890.29 | 283,523,252.26 |
| 营业收入 | 123,196,330.27 | 601,589,248.86 | 446,166,890.29 | 283,523,252.26 |
| 二、营业总成本 | 104,887,046.5 | 501,011,012.02 | 366,053,210.94 | 233,272,645.78 |
| 营业成本 | 78,638,698.58 | 376,255,405.88 | 275,333,385.48 | 174,344,251.25 |
| 税金及附加 | 1,339,026.52 | 5,998,188.47 | 4,515,272.95 | 2,932,980.09 |
| 销售费用 | 12,539,779.35 | 64,105,850.31 | 48,807,207.15 | 31,976,427.4 |
| 管理费用 | 6,477,293.03 | 30,766,801.32 | 20,257,107.7 | 13,267,515.13 |
| 研发费用 | 4,524,906.03 | 18,585,631.31 | 13,648,432.64 | 8,573,009.6 |
| 财务费用 | 1,367,342.99 | 5,299,134.73 | 3,491,805.02 | 2,178,462.31 |
| 其中:利息费用 | 1,630,754.32 | 6,570,131.72 | 4,614,422.69 | 3,000,574.67 |
| 其中:利息收入 | 133,113.11 | 771,276.39 | 639,079.81 | 513,192.07 |
| 加:公允价值变动收益 | 968,924.84 | -1,906,653.02 | 2,315,698.03 | 3,383,225.32 |
| 加:投资收益 | 1,222,761.71 | 21,750,771.27 | 10,023,936.23 | 7,169,139.09 |
| 资产处置收益 | - | 125,722.32 | - | - |
| 资产减值损失(新) | -889,422.65 | -1,573,867.6 | -1,458,779.59 | -1,579,109.57 |
| 信用减值损失(新) | -100,448.52 | -2,050,988.39 | -835,377.77 | -825,209.56 |
| 其他收益 | 1,127,899.27 | 3,736,432.59 | 2,512,113.43 | 1,744,886.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,638,998.42 | 120,659,654.01 | 92,671,269.68 | 60,143,538.47 |
| 加:营业外收入 | 17,446.7 | 469,208.82 | 466,247.26 | 330,768.61 |
| 减:营业外支出 | 263,232.74 | 225,355.49 | 223,030.7 | 43,160.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,393,212.38 | 120,903,507.34 | 92,914,486.24 | 60,431,146.12 |
| 减:所得税费用 | 2,989,951.97 | 15,903,492.78 | 12,218,592.01 | 7,962,127.82 |
| 六、净利润 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.3 |
| 持续经营净利润 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.3 |
| 归属于母公司股东的净利润 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.3 |
| (一)基本每股收益 | 0.26 | 1.54 | 1.19 | 0.77 |
| (二)稀释每股收益 | 0.26 | 1.54 | 1.19 | 0.77 |
| 九、综合收益总额 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.3 |
| 归属于母公司股东的综合收益总额 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.3 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |