沪深市场个股详情

301043 绿岛风

添加自选
  • 29.15
  • +0.25+0.87%
已收盘 11/08 15:00 (北京)
19.82亿总市值18.82市盈率TTM

绿岛风关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
6.18%4.46亿
5.89%2.84亿
5.21%1.18亿
20.44%5.7亿
13.79%4.2亿
17.01%2.68亿
19.47%1.12亿
-14.16%4.73亿
-4.68%3.69亿
-3.11%2.29亿
营业收入
6.18%4.46亿
5.89%2.84亿
5.21%1.18亿
20.44%5.7亿
13.79%4.2亿
17.01%2.68亿
19.47%1.12亿
-14.16%4.73亿
-4.68%3.69亿
-3.11%2.29亿
其他业务收入
----
15.45%783.49万
----
-18.77%1,403.2万
----
-33.54%678.66万
----
-13.28%1,727.38万
----
34.77%1,021.18万
营业总成本
4.61%3.66亿
3.20%2.33亿
-0.72%9,539.29万
11.35%4.8亿
4.67%3.5亿
8.12%2.26亿
7.56%9,608.83万
-12.78%4.31亿
0.21%3.34亿
1.60%2.09亿
营业成本
3.07%2.75亿
1.12%1.74亿
-1.94%7,059.66万
13.23%3.58亿
7.96%2.67亿
12.77%1.72亿
13.20%7,199.17万
-16.41%3.16亿
-5.85%2.47亿
-4.88%1.53亿
营业税金及附加
-10.70%451.53万
-6.70%293.3万
-12.66%121.34万
69.10%661.31万
88.53%505.65万
140.45%314.36万
79.23%138.93万
4.24%391.08万
3.14%268.2万
-21.96%130.74万
销售费用
14.64%4,880.72万
15.31%3,197.64万
4.70%1,284.65万
-5.82%6,616.48万
-21.60%4,257.3万
-20.49%2,773.19万
-27.06%1,226.92万
-4.92%7,025.5万
20.40%5,430.08万
26.34%3,487.86万
管理费用
0.46%2,025.71万
1.39%1,326.75万
-4.76%622.81万
8.61%2,919.39万
4.90%2,016.47万
-3.05%1,308.56万
27.74%653.91万
3.98%2,688.02万
38.84%1,922.24万
52.65%1,349.78万
财务费用
65.37%349.18万
51.93%217.85万
116.61%92.03万
515.60%304.28万
391.87%211.15万
326.14%143.39万
202.12%42.49万
80.56%-73.22万
72.76%-72.34万
-128.78%-63.4万
-利息费用
33.46%461.44万
35.17%300.06万
21.83%125.38万
117.46%473.81万
327.89%345.75万
440.69%221.98万
465.55%102.91万
51.13%217.88万
-24.30%80.8万
-49.65%41.06万
-利息收入
51.61%-63.91万
38.66%-51.32万
63.31%-23.75万
49.42%-159万
32.86%-132.07万
34.55%-83.66万
6.21%-64.73万
42.07%-314.34万
50.29%-196.71万
-1.63%-127.82万
研发费用
5.84%1,364.84万
4.05%857.3万
3.28%358.8万
16.26%1,773.98万
13.11%1,289.54万
15.72%823.97万
0.94%347.4万
-10.52%1,525.9万
-4.28%1,140.04万
-0.73%712.04万
信用减值损失
-1,102.17%-83.54万
-556.06%-82.52万
-623.36%-90.14万
42.60%-141.96万
116.48%8.34万
-1,453.08%-12.58万
250.70%17.22万
-194.58%-247.31万
55.60%-50.57万
98.77%-8,098.97
资产减值损失
34.88%-145.88万
-16.82%-157.91万
-55.48%-179.09万
31.54%-253.13万
27.05%-224万
48.33%-135.17万
55.44%-115.19万
-333.23%-369.75万
-323.10%-307.05万
-1,153.23%-261.62万
非经营性净收益
7.98%1,255.76万
26.67%989.29万
-12.60%378.78万
3,795.47%2,038.82万
465.84%1,162.92万
406.65%781.03万
440.64%433.38万
-137.31%-55.17万
1,708.14%205.52万
44.91%154.16万
公允价值变动净收益
-61.97%231.57万
-43.73%338.32万
-47.06%207.53万
970.37%686.64万
--608.93万
--601.24万
--392万
---78.89万
----
----
投资净收益
56.69%1,002.39万
203.19%716.91万
297.71%355.76万
156.18%1,194.9万
51.02%639.71万
-27.93%236.46万
0.37%89.45万
309.23%466.43万
3,173.31%423.59万
9,016.13%328.11万
资产处置收益
----
----
----
6,066.80%210.06万
----
----
----
-125.59%-3.52万
----
----
其他收益
93.32%251.21万
91.56%174.49万
69.81%84.72万
92.44%342.3万
-6.88%129.95万
2.96%91.09万
-6.91%49.89万
-6.10%177.88万
-18.45%139.55万
-31.97%88.47万
营业利润
13.15%9,267.13万
21.43%6,014.35万
29.00%2,675.49万
166.12%1.1亿
121.14%8,190.4万
132.20%4,953.11万
484.17%2,074.01万
-29.01%4,137.22万
-31.33%3,703.68万
-32.28%2,133.1万
加:营业外收入
593.15%46.62万
192.77%33.08万
5,786.15%28.66万
-94.65%21.99万
-98.06%6.73万
-96.73%11.3万
-98.78%4,868.6
290.19%411.13万
2,718.15%346.74万
2,907.80%345.53万
减:营业外支出
52.13%22.3万
-66.61%4.32万
-118.57%-2.34万
127.33%33.8万
1.22%14.66万
-5.45%12.92万
114.25%12.6万
6.85%14.87万
-2.85%14.48万
27.95%13.67万
利润总额
13.55%9,291.45万
22.05%6,043.11万
31.26%2,706.49万
142.60%1.1亿
102.74%8,182.47万
100.87%4,951.48万
429.78%2,061.9万
-23.41%4,533.48万
-25.13%4,035.94万
-21.76%2,464.96万
减:所得税费用
19.52%1,221.86万
30.26%796.21万
40.64%361.25万
278.81%1,377.28万
129.89%1,022.3万
135.07%611.26万
2,396.23%256.85万
-43.09%363.58万
-29.37%444.7万
-33.61%260.03万
净利润
12.70%8,069.59万
20.89%5,246.9万
29.93%2,345.24万
130.73%9,621.08万
99.38%7,160.17万
96.84%4,340.23万
376.38%1,805.05万
-21.03%4,169.9万
-24.57%3,591.24万
-20.08%2,204.93万
持续经营净利润
12.70%8,069.59万
20.89%5,246.9万
29.93%2,345.24万
130.73%9,621.08万
99.38%7,160.17万
96.84%4,340.23万
376.38%1,805.05万
-21.03%4,169.9万
-24.57%3,591.24万
-20.08%2,204.93万
归属于母公司所有者的净利润
12.70%8,069.59万
20.89%5,246.9万
29.93%2,345.24万
130.73%9,621.08万
99.38%7,160.17万
96.84%4,340.23万
376.38%1,805.05万
-21.03%4,169.9万
-24.57%3,591.24万
-20.08%2,204.93万
每股收益
基本每股收益
13.33%1.19
20.31%0.77
25.93%0.34
131.15%1.41
98.11%1.05
100.00%0.64
350.00%0.27
-34.41%0.61
-41.11%0.53
-40.74%0.32
稀释每股收益
13.33%1.19
20.31%0.77
25.93%0.34
131.15%1.41
98.11%1.05
100.00%0.64
350.00%0.27
-34.41%0.61
-41.11%0.53
-40.74%0.32
其他综合收益
综合收益总额
12.70%8,069.59万
20.89%5,246.9万
29.93%2,345.24万
130.73%9,621.08万
99.38%7,160.17万
96.84%4,340.23万
376.38%1,805.05万
-21.03%4,169.9万
-24.57%3,591.24万
-20.08%2,204.93万
归属于母公司所有者的综合收益总额
12.70%8,069.59万
20.89%5,246.9万
29.93%2,345.24万
130.73%9,621.08万
99.38%7,160.17万
96.84%4,340.23万
376.38%1,805.05万
-21.03%4,169.9万
-24.57%3,591.24万
-20.08%2,204.93万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 6.18%4.46亿5.89%2.84亿5.21%1.18亿20.44%5.7亿13.79%4.2亿17.01%2.68亿19.47%1.12亿-14.16%4.73亿-4.68%3.69亿-3.11%2.29亿
营业收入 6.18%4.46亿5.89%2.84亿5.21%1.18亿20.44%5.7亿13.79%4.2亿17.01%2.68亿19.47%1.12亿-14.16%4.73亿-4.68%3.69亿-3.11%2.29亿
其他业务收入 ----15.45%783.49万-----18.77%1,403.2万-----33.54%678.66万-----13.28%1,727.38万----34.77%1,021.18万
营业总成本 4.61%3.66亿3.20%2.33亿-0.72%9,539.29万11.35%4.8亿4.67%3.5亿8.12%2.26亿7.56%9,608.83万-12.78%4.31亿0.21%3.34亿1.60%2.09亿
营业成本 3.07%2.75亿1.12%1.74亿-1.94%7,059.66万13.23%3.58亿7.96%2.67亿12.77%1.72亿13.20%7,199.17万-16.41%3.16亿-5.85%2.47亿-4.88%1.53亿
营业税金及附加 -10.70%451.53万-6.70%293.3万-12.66%121.34万69.10%661.31万88.53%505.65万140.45%314.36万79.23%138.93万4.24%391.08万3.14%268.2万-21.96%130.74万
销售费用 14.64%4,880.72万15.31%3,197.64万4.70%1,284.65万-5.82%6,616.48万-21.60%4,257.3万-20.49%2,773.19万-27.06%1,226.92万-4.92%7,025.5万20.40%5,430.08万26.34%3,487.86万
管理费用 0.46%2,025.71万1.39%1,326.75万-4.76%622.81万8.61%2,919.39万4.90%2,016.47万-3.05%1,308.56万27.74%653.91万3.98%2,688.02万38.84%1,922.24万52.65%1,349.78万
财务费用 65.37%349.18万51.93%217.85万116.61%92.03万515.60%304.28万391.87%211.15万326.14%143.39万202.12%42.49万80.56%-73.22万72.76%-72.34万-128.78%-63.4万
-利息费用 33.46%461.44万35.17%300.06万21.83%125.38万117.46%473.81万327.89%345.75万440.69%221.98万465.55%102.91万51.13%217.88万-24.30%80.8万-49.65%41.06万
-利息收入 51.61%-63.91万38.66%-51.32万63.31%-23.75万49.42%-159万32.86%-132.07万34.55%-83.66万6.21%-64.73万42.07%-314.34万50.29%-196.71万-1.63%-127.82万
研发费用 5.84%1,364.84万4.05%857.3万3.28%358.8万16.26%1,773.98万13.11%1,289.54万15.72%823.97万0.94%347.4万-10.52%1,525.9万-4.28%1,140.04万-0.73%712.04万
信用减值损失 -1,102.17%-83.54万-556.06%-82.52万-623.36%-90.14万42.60%-141.96万116.48%8.34万-1,453.08%-12.58万250.70%17.22万-194.58%-247.31万55.60%-50.57万98.77%-8,098.97
资产减值损失 34.88%-145.88万-16.82%-157.91万-55.48%-179.09万31.54%-253.13万27.05%-224万48.33%-135.17万55.44%-115.19万-333.23%-369.75万-323.10%-307.05万-1,153.23%-261.62万
非经营性净收益 7.98%1,255.76万26.67%989.29万-12.60%378.78万3,795.47%2,038.82万465.84%1,162.92万406.65%781.03万440.64%433.38万-137.31%-55.17万1,708.14%205.52万44.91%154.16万
公允价值变动净收益 -61.97%231.57万-43.73%338.32万-47.06%207.53万970.37%686.64万--608.93万--601.24万--392万---78.89万--------
投资净收益 56.69%1,002.39万203.19%716.91万297.71%355.76万156.18%1,194.9万51.02%639.71万-27.93%236.46万0.37%89.45万309.23%466.43万3,173.31%423.59万9,016.13%328.11万
资产处置收益 ------------6,066.80%210.06万-------------125.59%-3.52万--------
其他收益 93.32%251.21万91.56%174.49万69.81%84.72万92.44%342.3万-6.88%129.95万2.96%91.09万-6.91%49.89万-6.10%177.88万-18.45%139.55万-31.97%88.47万
营业利润 13.15%9,267.13万21.43%6,014.35万29.00%2,675.49万166.12%1.1亿121.14%8,190.4万132.20%4,953.11万484.17%2,074.01万-29.01%4,137.22万-31.33%3,703.68万-32.28%2,133.1万
加:营业外收入 593.15%46.62万192.77%33.08万5,786.15%28.66万-94.65%21.99万-98.06%6.73万-96.73%11.3万-98.78%4,868.6290.19%411.13万2,718.15%346.74万2,907.80%345.53万
减:营业外支出 52.13%22.3万-66.61%4.32万-118.57%-2.34万127.33%33.8万1.22%14.66万-5.45%12.92万114.25%12.6万6.85%14.87万-2.85%14.48万27.95%13.67万
利润总额 13.55%9,291.45万22.05%6,043.11万31.26%2,706.49万142.60%1.1亿102.74%8,182.47万100.87%4,951.48万429.78%2,061.9万-23.41%4,533.48万-25.13%4,035.94万-21.76%2,464.96万
减:所得税费用 19.52%1,221.86万30.26%796.21万40.64%361.25万278.81%1,377.28万129.89%1,022.3万135.07%611.26万2,396.23%256.85万-43.09%363.58万-29.37%444.7万-33.61%260.03万
净利润 12.70%8,069.59万20.89%5,246.9万29.93%2,345.24万130.73%9,621.08万99.38%7,160.17万96.84%4,340.23万376.38%1,805.05万-21.03%4,169.9万-24.57%3,591.24万-20.08%2,204.93万
持续经营净利润 12.70%8,069.59万20.89%5,246.9万29.93%2,345.24万130.73%9,621.08万99.38%7,160.17万96.84%4,340.23万376.38%1,805.05万-21.03%4,169.9万-24.57%3,591.24万-20.08%2,204.93万
归属于母公司所有者的净利润 12.70%8,069.59万20.89%5,246.9万29.93%2,345.24万130.73%9,621.08万99.38%7,160.17万96.84%4,340.23万376.38%1,805.05万-21.03%4,169.9万-24.57%3,591.24万-20.08%2,204.93万
每股收益
基本每股收益 13.33%1.1920.31%0.7725.93%0.34131.15%1.4198.11%1.05100.00%0.64350.00%0.27-34.41%0.61-41.11%0.53-40.74%0.32
稀释每股收益 13.33%1.1920.31%0.7725.93%0.34131.15%1.4198.11%1.05100.00%0.64350.00%0.27-34.41%0.61-41.11%0.53-40.74%0.32
其他综合收益
综合收益总额 12.70%8,069.59万20.89%5,246.9万29.93%2,345.24万130.73%9,621.08万99.38%7,160.17万96.84%4,340.23万376.38%1,805.05万-21.03%4,169.9万-24.57%3,591.24万-20.08%2,204.93万
归属于母公司所有者的综合收益总额 12.70%8,069.59万20.89%5,246.9万29.93%2,345.24万130.73%9,621.08万99.38%7,160.17万96.84%4,340.23万376.38%1,805.05万-21.03%4,169.9万-24.57%3,591.24万-20.08%2,204.93万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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