滬深市場個股詳情

綠島風 (301043)

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  • 54.95
  • +0.69+1.27%
交易中 04/17 14:36 (北京)
37.37億總市值43.44市盈率TTM

綠島風 (301043) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-2.50%4.35億
-0.62%2.82億
4.09%1.23億
5.52%6.02億
6.18%4.46億
5.89%2.84億
5.21%1.18億
20.44%5.7億
13.79%4.2億
17.01%2.68億
營業收入
-2.50%4.35億
-0.62%2.82億
4.09%1.23億
5.52%6.02億
6.18%4.46億
5.89%2.84億
5.21%1.18億
20.44%5.7億
13.79%4.2億
17.01%2.68億
其他業務收入
----
-12.13%688.44萬
----
14.87%1,611.84萬
----
15.45%783.49萬
----
-18.77%1,403.2萬
----
-33.54%678.66萬
營業總成本
2.53%3.75億
3.18%2.41億
9.95%1.05億
4.29%5.01億
4.61%3.66億
3.20%2.33億
-0.72%9,539.29萬
11.35%4.8億
4.67%3.5億
8.12%2.26億
營業成本
1.79%2.82億
2.95%1.81億
11.39%7,863.87萬
4.53%3.76億
3.69%2.77億
1.70%1.75億
-1.94%7,059.66萬
13.96%3.6億
7.96%2.67億
12.77%1.72億
營業稅金及附加
1.05%456.26萬
2.60%300.92萬
10.36%133.9萬
-9.30%599.82萬
-10.70%451.53萬
-6.70%293.3萬
-12.66%121.34萬
69.10%661.31萬
88.53%505.65萬
140.45%314.36萬
銷售費用
4.28%4,917.8萬
1.86%3,155.66萬
-2.39%1,253.98萬
0.37%6,410.59萬
10.77%4,715.88萬
11.71%3,097.93萬
4.70%1,284.65萬
-9.09%6,387.02萬
-21.60%4,257.3萬
-20.49%2,773.19萬
管理費用
10.09%2,230.07萬
5.42%1,398.6萬
4.00%647.73萬
5.39%3,076.68萬
0.46%2,025.71萬
1.39%1,326.75萬
-4.76%622.81萬
8.61%2,919.39萬
4.90%2,016.47萬
-3.05%1,308.56萬
財務費用
21.19%423.18萬
28.86%280.72萬
48.57%136.73萬
74.15%529.91萬
65.37%349.18萬
51.93%217.85萬
116.61%92.03萬
515.60%304.28萬
391.87%211.15萬
326.14%143.39萬
-利息費用
1.78%469.66萬
6.47%319.48萬
30.07%163.08萬
38.67%657.01萬
33.46%461.44萬
35.17%300.06萬
21.83%125.38萬
117.46%473.81萬
327.89%345.75萬
440.69%221.98萬
-利息收入
53.01%-30.03萬
55.14%-23.02萬
43.95%-13.31萬
51.49%-77.13萬
51.61%-63.91萬
38.66%-51.32萬
63.31%-23.75萬
49.42%-159萬
32.86%-132.07萬
34.55%-83.66萬
研發費用
-3.86%1,312.22萬
2.80%881.32萬
26.11%452.49萬
4.77%1,858.56萬
5.84%1,364.84萬
4.05%857.3萬
3.28%358.8萬
16.26%1,773.98萬
13.11%1,289.54萬
15.72%823.97萬
信用減值損失
95.60%-3.67萬
-46.67%-121.04萬
88.86%-10.04萬
-44.48%-205.1萬
-1,102.17%-83.54萬
-556.06%-82.52萬
-623.36%-90.14萬
42.60%-141.96萬
116.48%8.34萬
-1,453.08%-12.58萬
資產減值損失
-68.66%-246.04萬
-25.90%-198.81萬
50.34%-88.94萬
37.82%-157.39萬
34.88%-145.88萬
-16.82%-157.91萬
-55.48%-179.09萬
31.54%-253.13萬
27.05%-224萬
48.33%-135.17萬
非經營性淨收益
-9.05%1,142.08萬
-16.02%830.85萬
-38.49%232.97萬
-1.50%2,008.14萬
7.98%1,255.76萬
26.67%989.29萬
-12.60%378.78萬
3,795.47%2,038.82萬
465.84%1,162.92萬
406.65%781.03萬
公允價值變動淨收益
55.24%359.5萬
25.43%424.37萬
-53.31%96.89萬
-127.77%-190.67萬
-61.97%231.57萬
-43.73%338.32萬
-47.06%207.53萬
970.37%686.64萬
--608.93萬
--601.24萬
投資淨收益
-27.11%730.62萬
-30.44%498.72萬
-65.63%122.28萬
82.03%2,175.08萬
56.69%1,002.39萬
203.19%716.91萬
297.71%355.76萬
156.18%1,194.9萬
51.02%639.71萬
-27.93%236.46萬
資產處置收益
--1.17萬
--24.48萬
----
-94.01%12.57萬
----
----
----
6,066.80%210.06萬
----
----
其他收益
19.62%300.5萬
16.41%203.12萬
33.13%112.79萬
9.16%373.64萬
93.32%251.21萬
91.56%174.49萬
69.81%84.72萬
92.44%342.3萬
-6.88%129.95萬
2.96%91.09萬
營業利潤
-23.25%7,112.85萬
-17.88%4,939.25萬
-22.86%2,063.9萬
9.59%1.21億
13.15%9,267.13萬
21.43%6,014.35萬
29.00%2,675.49萬
166.12%1.1億
121.14%8,190.4萬
132.20%4,953.11萬
加:營業外收入
-93.93%2.83萬
-95.80%1.39萬
-93.91%1.74萬
113.40%46.92萬
593.15%46.62萬
192.77%33.08萬
5,786.15%28.66萬
-94.65%21.99萬
-98.06%6.73萬
-96.73%11.3萬
減:營業外支出
47.54%32.91萬
584.51%29.54萬
1,225.45%26.32萬
-33.33%22.54萬
52.13%22.3萬
-66.61%4.32萬
-118.57%-2.34萬
127.33%33.8萬
1.22%14.66萬
-5.45%12.92萬
利潤總額
-23.77%7,082.78萬
-18.73%4,911.1萬
-24.65%2,039.32萬
9.93%1.21億
13.55%9,291.45萬
22.05%6,043.11萬
31.26%2,706.49萬
142.60%1.1億
102.74%8,182.47萬
100.87%4,951.48萬
減:所得稅費用
-25.60%909.05萬
-18.83%646.27萬
-17.23%299萬
15.47%1,590.35萬
19.52%1,221.86萬
30.26%796.21萬
40.64%361.25萬
278.81%1,377.28萬
129.89%1,022.3萬
135.07%611.26萬
淨利潤
-23.49%6,173.73萬
-18.72%4,264.83萬
-25.79%1,740.33萬
9.14%1.05億
12.70%8,069.59萬
20.89%5,246.9萬
29.93%2,345.24萬
130.73%9,621.08萬
99.38%7,160.17萬
96.84%4,340.23萬
持續經營淨利潤
-23.49%6,173.73萬
-18.72%4,264.83萬
-25.79%1,740.33萬
9.14%1.05億
12.70%8,069.59萬
20.89%5,246.9萬
29.93%2,345.24萬
130.73%9,621.08萬
99.38%7,160.17萬
96.84%4,340.23萬
歸屬于母公司所有者的淨利潤
-23.49%6,173.73萬
-18.72%4,264.83萬
-25.79%1,740.33萬
9.14%1.05億
12.70%8,069.59萬
20.89%5,246.9萬
29.93%2,345.24萬
130.73%9,621.08萬
99.38%7,160.17萬
96.84%4,340.23萬
每股收益
基本每股收益
-23.53%0.91
-18.18%0.63
-23.53%0.26
9.22%1.54
13.33%1.19
20.31%0.77
25.93%0.34
131.15%1.41
98.11%1.05
100.00%0.64
稀釋每股收益
-23.53%0.91
-18.18%0.63
-23.53%0.26
9.22%1.54
13.33%1.19
20.31%0.77
25.93%0.34
131.15%1.41
98.11%1.05
100.00%0.64
其他綜合收益
綜合收益總額
-23.49%6,173.73萬
-18.72%4,264.83萬
-25.79%1,740.33萬
9.14%1.05億
12.70%8,069.59萬
20.89%5,246.9萬
29.93%2,345.24萬
130.73%9,621.08萬
99.38%7,160.17萬
96.84%4,340.23萬
歸屬于母公司所有者的綜合收益總額
-23.49%6,173.73萬
-18.72%4,264.83萬
-25.79%1,740.33萬
9.14%1.05億
12.70%8,069.59萬
20.89%5,246.9萬
29.93%2,345.24萬
130.73%9,621.08萬
99.38%7,160.17萬
96.84%4,340.23萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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--
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無保留意見
--
--
會計師事務所
--
--
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -2.50%4.35億-0.62%2.82億4.09%1.23億5.52%6.02億6.18%4.46億5.89%2.84億5.21%1.18億20.44%5.7億13.79%4.2億17.01%2.68億
營業收入 -2.50%4.35億-0.62%2.82億4.09%1.23億5.52%6.02億6.18%4.46億5.89%2.84億5.21%1.18億20.44%5.7億13.79%4.2億17.01%2.68億
其他業務收入 -----12.13%688.44萬----14.87%1,611.84萬----15.45%783.49萬-----18.77%1,403.2萬-----33.54%678.66萬
營業總成本 2.53%3.75億3.18%2.41億9.95%1.05億4.29%5.01億4.61%3.66億3.20%2.33億-0.72%9,539.29萬11.35%4.8億4.67%3.5億8.12%2.26億
營業成本 1.79%2.82億2.95%1.81億11.39%7,863.87萬4.53%3.76億3.69%2.77億1.70%1.75億-1.94%7,059.66萬13.96%3.6億7.96%2.67億12.77%1.72億
營業稅金及附加 1.05%456.26萬2.60%300.92萬10.36%133.9萬-9.30%599.82萬-10.70%451.53萬-6.70%293.3萬-12.66%121.34萬69.10%661.31萬88.53%505.65萬140.45%314.36萬
銷售費用 4.28%4,917.8萬1.86%3,155.66萬-2.39%1,253.98萬0.37%6,410.59萬10.77%4,715.88萬11.71%3,097.93萬4.70%1,284.65萬-9.09%6,387.02萬-21.60%4,257.3萬-20.49%2,773.19萬
管理費用 10.09%2,230.07萬5.42%1,398.6萬4.00%647.73萬5.39%3,076.68萬0.46%2,025.71萬1.39%1,326.75萬-4.76%622.81萬8.61%2,919.39萬4.90%2,016.47萬-3.05%1,308.56萬
財務費用 21.19%423.18萬28.86%280.72萬48.57%136.73萬74.15%529.91萬65.37%349.18萬51.93%217.85萬116.61%92.03萬515.60%304.28萬391.87%211.15萬326.14%143.39萬
-利息費用 1.78%469.66萬6.47%319.48萬30.07%163.08萬38.67%657.01萬33.46%461.44萬35.17%300.06萬21.83%125.38萬117.46%473.81萬327.89%345.75萬440.69%221.98萬
-利息收入 53.01%-30.03萬55.14%-23.02萬43.95%-13.31萬51.49%-77.13萬51.61%-63.91萬38.66%-51.32萬63.31%-23.75萬49.42%-159萬32.86%-132.07萬34.55%-83.66萬
研發費用 -3.86%1,312.22萬2.80%881.32萬26.11%452.49萬4.77%1,858.56萬5.84%1,364.84萬4.05%857.3萬3.28%358.8萬16.26%1,773.98萬13.11%1,289.54萬15.72%823.97萬
信用減值損失 95.60%-3.67萬-46.67%-121.04萬88.86%-10.04萬-44.48%-205.1萬-1,102.17%-83.54萬-556.06%-82.52萬-623.36%-90.14萬42.60%-141.96萬116.48%8.34萬-1,453.08%-12.58萬
資產減值損失 -68.66%-246.04萬-25.90%-198.81萬50.34%-88.94萬37.82%-157.39萬34.88%-145.88萬-16.82%-157.91萬-55.48%-179.09萬31.54%-253.13萬27.05%-224萬48.33%-135.17萬
非經營性淨收益 -9.05%1,142.08萬-16.02%830.85萬-38.49%232.97萬-1.50%2,008.14萬7.98%1,255.76萬26.67%989.29萬-12.60%378.78萬3,795.47%2,038.82萬465.84%1,162.92萬406.65%781.03萬
公允價值變動淨收益 55.24%359.5萬25.43%424.37萬-53.31%96.89萬-127.77%-190.67萬-61.97%231.57萬-43.73%338.32萬-47.06%207.53萬970.37%686.64萬--608.93萬--601.24萬
投資淨收益 -27.11%730.62萬-30.44%498.72萬-65.63%122.28萬82.03%2,175.08萬56.69%1,002.39萬203.19%716.91萬297.71%355.76萬156.18%1,194.9萬51.02%639.71萬-27.93%236.46萬
資產處置收益 --1.17萬--24.48萬-----94.01%12.57萬------------6,066.80%210.06萬--------
其他收益 19.62%300.5萬16.41%203.12萬33.13%112.79萬9.16%373.64萬93.32%251.21萬91.56%174.49萬69.81%84.72萬92.44%342.3萬-6.88%129.95萬2.96%91.09萬
營業利潤 -23.25%7,112.85萬-17.88%4,939.25萬-22.86%2,063.9萬9.59%1.21億13.15%9,267.13萬21.43%6,014.35萬29.00%2,675.49萬166.12%1.1億121.14%8,190.4萬132.20%4,953.11萬
加:營業外收入 -93.93%2.83萬-95.80%1.39萬-93.91%1.74萬113.40%46.92萬593.15%46.62萬192.77%33.08萬5,786.15%28.66萬-94.65%21.99萬-98.06%6.73萬-96.73%11.3萬
減:營業外支出 47.54%32.91萬584.51%29.54萬1,225.45%26.32萬-33.33%22.54萬52.13%22.3萬-66.61%4.32萬-118.57%-2.34萬127.33%33.8萬1.22%14.66萬-5.45%12.92萬
利潤總額 -23.77%7,082.78萬-18.73%4,911.1萬-24.65%2,039.32萬9.93%1.21億13.55%9,291.45萬22.05%6,043.11萬31.26%2,706.49萬142.60%1.1億102.74%8,182.47萬100.87%4,951.48萬
減:所得稅費用 -25.60%909.05萬-18.83%646.27萬-17.23%299萬15.47%1,590.35萬19.52%1,221.86萬30.26%796.21萬40.64%361.25萬278.81%1,377.28萬129.89%1,022.3萬135.07%611.26萬
淨利潤 -23.49%6,173.73萬-18.72%4,264.83萬-25.79%1,740.33萬9.14%1.05億12.70%8,069.59萬20.89%5,246.9萬29.93%2,345.24萬130.73%9,621.08萬99.38%7,160.17萬96.84%4,340.23萬
持續經營淨利潤 -23.49%6,173.73萬-18.72%4,264.83萬-25.79%1,740.33萬9.14%1.05億12.70%8,069.59萬20.89%5,246.9萬29.93%2,345.24萬130.73%9,621.08萬99.38%7,160.17萬96.84%4,340.23萬
歸屬于母公司所有者的淨利潤 -23.49%6,173.73萬-18.72%4,264.83萬-25.79%1,740.33萬9.14%1.05億12.70%8,069.59萬20.89%5,246.9萬29.93%2,345.24萬130.73%9,621.08萬99.38%7,160.17萬96.84%4,340.23萬
每股收益
基本每股收益 -23.53%0.91-18.18%0.63-23.53%0.269.22%1.5413.33%1.1920.31%0.7725.93%0.34131.15%1.4198.11%1.05100.00%0.64
稀釋每股收益 -23.53%0.91-18.18%0.63-23.53%0.269.22%1.5413.33%1.1920.31%0.7725.93%0.34131.15%1.4198.11%1.05100.00%0.64
其他綜合收益
綜合收益總額 -23.49%6,173.73萬-18.72%4,264.83萬-25.79%1,740.33萬9.14%1.05億12.70%8,069.59萬20.89%5,246.9萬29.93%2,345.24萬130.73%9,621.08萬99.38%7,160.17萬96.84%4,340.23萬
歸屬于母公司所有者的綜合收益總額 -23.49%6,173.73萬-18.72%4,264.83萬-25.79%1,740.33萬9.14%1.05億12.70%8,069.59萬20.89%5,246.9萬29.93%2,345.24萬130.73%9,621.08萬99.38%7,160.17萬96.84%4,340.23萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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