绿岛风
(301043)
| 流通市值：23.78亿 | | | 总市值：28.49亿 |
| 流通股本：5674.78万 | | | 总股本：6800.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 435,031,468.89 | 281,775,646.55 | 123,196,330.27 | 601,589,248.86 |
| 营业收入 | 435,031,468.89 | 281,775,646.55 | 123,196,330.27 | 601,589,248.86 |
| 二、营业总成本 | 375,323,753.61 | 240,691,604.2 | 104,887,046.5 | 501,011,012.02 |
| 营业成本 | 281,928,391.17 | 180,519,386.04 | 78,638,698.58 | 376,255,405.88 |
| 税金及附加 | 4,562,570 | 3,009,197.59 | 1,339,026.52 | 5,998,188.47 |
| 销售费用 | 49,178,014.9 | 31,556,605.66 | 12,539,779.35 | 64,105,850.31 |
| 管理费用 | 22,300,731.71 | 13,985,979.59 | 6,477,293.03 | 30,766,801.32 |
| 研发费用 | 13,122,244.59 | 8,813,221.36 | 4,524,906.03 | 18,585,631.31 |
| 财务费用 | 4,231,801.24 | 2,807,213.96 | 1,367,342.99 | 5,299,134.73 |
| 其中:利息费用 | 4,696,644.4 | 3,194,805.42 | 1,630,754.32 | 6,570,131.72 |
| 其中:利息收入 | 300,333.41 | 230,221.32 | 133,113.11 | 771,276.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,594,964.9 | 4,243,710.89 | 968,924.84 | -1,906,653.02 |
| 加:投资收益 | 7,306,228.68 | 4,987,182.8 | 1,222,761.71 | 21,750,771.27 |
| 资产处置收益 | 11,678.44 | 244,795.83 | - | 125,722.32 |
| 资产减值损失(新) | -2,460,369.23 | -1,988,067.9 | -889,422.65 | -1,573,867.6 |
| 信用减值损失(新) | -36,721.29 | -1,210,362.11 | -100,448.52 | -2,050,988.39 |
| 其他收益 | 3,005,040.04 | 2,031,234.2 | 1,127,899.27 | 3,736,432.59 |
| 四、营业利润 | 71,128,536.82 | 49,392,536.06 | 20,638,998.42 | 120,659,654.01 |
| 加:营业外收入 | 28,314.17 | 13,879.81 | 17,446.7 | 469,208.82 |
| 减:营业外支出 | 329,059.18 | 295,440.3 | 263,232.74 | 225,355.49 |
| 五、利润总额 | 70,827,791.81 | 49,110,975.57 | 20,393,212.38 | 120,903,507.34 |
| 减:所得税费用 | 9,090,469.07 | 6,462,683.62 | 2,989,951.97 | 15,903,492.78 |
| 六、净利润 | 61,737,322.74 | 42,648,291.95 | 17,403,260.41 | 105,000,014.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,737,322.74 | 42,648,291.95 | 17,403,260.41 | 105,000,014.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,737,322.74 | 42,648,291.95 | 17,403,260.41 | 105,000,014.56 |
| 扣除非经常损益后的净利润 | 51,457,866.13 | 33,934,045.97 | 14,882,437.46 | 84,841,325.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.63 | 0.26 | 1.54 |
| (二)稀释每股收益 | 0.91 | 0.63 | 0.26 | 1.54 |
| 九、综合收益总额 | 61,737,322.74 | 42,648,291.95 | 17,403,260.41 | 105,000,014.56 |
| 归属于母公司股东的综合收益总额 | 61,737,322.74 | 42,648,291.95 | 17,403,260.41 | 105,000,014.56 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |