绿岛风
(301043)
| 流通市值：30.04亿 | | | 总市值：35.99亿 |
| 流通股本：5674.78万 | | | 总股本：6800.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,207,265.33 | 557,175,137.97 | 435,031,468.89 | 281,775,646.55 |
| 营业收入 | 130,207,265.33 | 557,175,137.97 | 435,031,468.89 | 281,775,646.55 |
| 二、营业总成本 | 111,596,399.93 | 495,318,409.15 | 375,323,753.61 | 240,691,604.2 |
| 营业成本 | 87,506,884.77 | 367,434,310.11 | 281,928,391.17 | 180,519,386.04 |
| 税金及附加 | 1,625,668.31 | 5,828,310.14 | 4,562,570 | 3,009,197.59 |
| 销售费用 | 9,038,292.52 | 65,467,938.43 | 49,178,014.9 | 31,556,605.66 |
| 管理费用 | 8,067,871.39 | 32,651,069.14 | 22,300,731.71 | 13,985,979.59 |
| 研发费用 | 3,969,174.58 | 18,401,866.63 | 13,122,244.59 | 8,813,221.36 |
| 财务费用 | 1,388,508.36 | 5,534,914.7 | 4,231,801.24 | 2,807,213.96 |
| 其中:利息费用 | 1,376,220.86 | 6,033,790.59 | 4,696,644.4 | 3,194,805.42 |
| 其中:利息收入 | 40,935.35 | 352,661.24 | 300,333.41 | 230,221.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,098,470.44 | -2,607,224.98 | 3,594,964.9 | 4,243,710.89 |
| 加:投资收益 | 1,158,863.45 | 17,690,197.59 | 7,306,228.68 | 4,987,182.8 |
| 资产处置收益 | - | 80,651.89 | 11,678.44 | 244,795.83 |
| 资产减值损失(新) | -1,140,306.15 | -3,104,908.51 | -2,460,369.23 | -1,988,067.9 |
| 信用减值损失(新) | -520,210.73 | 308,845.93 | -36,721.29 | -1,210,362.11 |
| 其他收益 | 896,426.6 | 4,194,475.01 | 3,005,040.04 | 2,031,234.2 |
| 四、营业利润 | 22,104,109.01 | 78,418,765.75 | 71,128,536.82 | 49,392,536.06 |
| 加:营业外收入 | 26,285.97 | 69,078.19 | 28,314.17 | 13,879.81 |
| 减:营业外支出 | 412,358.68 | 376,298.52 | 329,059.18 | 295,440.3 |
| 五、利润总额 | 21,718,036.3 | 78,111,545.42 | 70,827,791.81 | 49,110,975.57 |
| 减:所得税费用 | 2,778,779.84 | 9,559,339.35 | 9,090,469.07 | 6,462,683.62 |
| 六、净利润 | 18,939,256.46 | 68,552,206.07 | 61,737,322.74 | 42,648,291.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,939,256.46 | 68,552,206.07 | 61,737,322.74 | 42,648,291.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,939,256.46 | 68,552,206.07 | 61,737,322.74 | 42,648,291.95 |
| 扣除非经常损益后的净利润 | 15,284,808.64 | 54,526,404.56 | 51,457,866.13 | 33,934,045.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.01 | 0.91 | 0.63 |
| (二)稀释每股收益 | 0.28 | 1.01 | 0.91 | 0.63 |
| 九、综合收益总额 | 18,939,256.46 | 68,552,206.07 | 61,737,322.74 | 42,648,291.95 |
| 归属于母公司股东的综合收益总额 | 18,939,256.46 | 68,552,206.07 | 61,737,322.74 | 42,648,291.95 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |