绿岛风
(301043)
| 流通市值：4.96亿 | | | 总市值：18.74亿 |
| 流通股本：1800.00万 | | | 总股本：6800.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,359,993.47 | 570,138,305.14 | 420,211,701.22 | 267,761,120.88 |
| 营业收入 | 118,359,993.47 | 570,138,305.14 | 420,211,701.22 | 267,761,120.88 |
| 二、营业总成本 | 95,392,890.09 | 480,424,708.11 | 349,936,864.09 | 226,040,301.11 |
| 营业成本 | 70,596,633.45 | 357,670,356.11 | 267,135,799.39 | 172,405,699.8 |
| 税金及附加 | 1,213,355.64 | 6,613,053.7 | 5,056,480.86 | 3,143,642.03 |
| 销售费用 | 12,846,465.1 | 66,164,770.89 | 42,572,992.26 | 27,731,854.88 |
| 管理费用 | 6,228,085.87 | 29,193,904.89 | 20,164,700.11 | 13,085,568.67 |
| 研发费用 | 3,588,007.16 | 17,739,811.39 | 12,895,431.01 | 8,239,681.23 |
| 财务费用 | 920,342.87 | 3,042,811.13 | 2,111,460.46 | 1,433,854.5 |
| 其中:利息费用 | 1,253,797.17 | 4,738,062.74 | 3,457,531.7 | 2,219,847.82 |
| 其中:利息收入 | 237,497.2 | 1,590,015.89 | 1,320,661.04 | 836,582.82 |
| 加:公允价值变动收益 | 2,075,304.72 | 6,866,394.33 | 6,089,295.72 | 6,012,379.68 |
| 加:投资收益 | 3,557,644.71 | 11,948,965.39 | 6,397,106.17 | 2,364,553.19 |
| 资产处置收益 | - | 2,100,619.47 | - | - |
| 资产减值损失(新) | -1,790,927.51 | -2,531,300.52 | -2,240,026.66 | -1,351,743.64 |
| 信用减值损失(新) | -901,415.22 | -1,419,555.18 | 83,356.58 | -125,783.58 |
| 其他收益 | 847,230.05 | 3,423,044.16 | 1,299,468.22 | 910,872.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,754,940.13 | 110,101,764.68 | 81,904,037.16 | 49,531,098.07 |
| 加:营业外收入 | 286,573.17 | 219,869.82 | 67,264.96 | 112,979.04 |
| 减:营业外支出 | -23,389.04 | 338,040.3 | 146,607.71 | 129,248.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,064,902.34 | 109,983,594.2 | 81,824,694.41 | 49,514,829.04 |
| 减:所得税费用 | 3,612,509.24 | 13,772,837.66 | 10,223,015.1 | 6,112,565.95 |
| 六、净利润 | 23,452,393.1 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 |
| 持续经营净利润 | 23,452,393.1 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 |
| 归属于母公司股东的净利润 | 23,452,393.1 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 |
| (一)基本每股收益 | 0.34 | 1.41 | 1.05 | 0.64 |
| (二)稀释每股收益 | 0.34 | 1.41 | 1.05 | 0.64 |
| 九、综合收益总额 | 23,452,393.1 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 |
| 归属于母公司股东的综合收益总额 | 23,452,393.1 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |