Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
绿岛风 (301043)
- 55.40
- +0.66+1.21%
午间休市 05/06 11:30 (北京)
37.67亿总市值53.73市盈率TTM
55.88最高价54.06最低价7250手成交量54.84今开54.74昨收4002.17万成交额1.28%换手率54.96市盈率(静)6800.00万总股本82.8852周最高4.36市净率31.44亿流通值27.4252周最低65.69涨停价5674.78万流通股82.88历史最高43.79跌停价3.33%振幅15.67历史最低1.46股息TTM55.20平均价3049.00手内盘2.64%股息率TTM100股每手3683.00手外盘
绿岛风 (301043) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.69%1.3亿 | -7.38%5.57亿 | -2.50%4.35亿 | -0.62%2.82亿 | 4.09%1.23亿 | 5.52%6.02亿 | 6.18%4.46亿 | 5.89%2.84亿 | 5.21%1.18亿 | 20.44%5.7亿 |
| 营业收入 | 5.69%1.3亿 | -7.38%5.57亿 | -2.50%4.35亿 | -0.62%2.82亿 | 4.09%1.23亿 | 5.52%6.02亿 | 6.18%4.46亿 | 5.89%2.84亿 | 5.21%1.18亿 | 20.44%5.7亿 |
| 其他业务收入 | ---- | -12.26%1,414.22万 | ---- | -12.13%688.44万 | ---- | 14.87%1,611.84万 | ---- | 15.45%783.49万 | ---- | -18.77%1,403.2万 |
| 营业总成本 | 6.40%1.12亿 | -1.14%4.95亿 | 2.53%3.75亿 | 3.18%2.41亿 | 9.95%1.05亿 | 4.29%5.01亿 | 4.61%3.66亿 | 3.20%2.33亿 | -0.72%9,539.29万 | 11.35%4.8亿 |
| 营业成本 | 11.28%8,750.69万 | -2.34%3.67亿 | 1.79%2.82亿 | 2.95%1.81亿 | 11.39%7,863.87万 | 4.53%3.76亿 | 3.69%2.77亿 | 1.70%1.75亿 | -1.94%7,059.66万 | 13.96%3.6亿 |
| 营业税金及附加 | 21.41%162.57万 | -2.83%582.83万 | 1.05%456.26万 | 2.60%300.92万 | 10.36%133.9万 | -9.30%599.82万 | -10.70%451.53万 | -6.70%293.3万 | -12.66%121.34万 | 69.10%661.31万 |
| 销售费用 | -27.92%903.83万 | 2.12%6,546.79万 | 4.28%4,917.8万 | 1.86%3,155.66万 | -2.39%1,253.98万 | 0.37%6,410.59万 | 10.77%4,715.88万 | 11.71%3,097.93万 | 4.70%1,284.65万 | -9.09%6,387.02万 |
| 管理费用 | 24.56%806.79万 | 6.12%3,265.11万 | 10.09%2,230.07万 | 5.42%1,398.6万 | 4.00%647.73万 | 5.39%3,076.68万 | 0.46%2,025.71万 | 1.39%1,326.75万 | -4.76%622.81万 | 8.61%2,919.39万 |
| 财务费用 | 1.55%138.85万 | 4.45%553.49万 | 21.19%423.18万 | 28.86%280.72万 | 48.57%136.73万 | 74.15%529.91万 | 65.37%349.18万 | 51.93%217.85万 | 116.61%92.03万 | 515.60%304.28万 |
| -利息费用 | -15.61%137.62万 | -8.16%603.38万 | 1.78%469.66万 | 6.47%319.48万 | 30.07%163.08万 | 38.67%657.01万 | 33.46%461.44万 | 35.17%300.06万 | 21.83%125.38万 | 117.46%473.81万 |
| -利息收入 | 69.25%-4.09万 | 54.28%-35.27万 | 53.01%-30.03万 | 55.14%-23.02万 | 43.95%-13.31万 | 51.49%-77.13万 | 51.61%-63.91万 | 38.66%-51.32万 | 63.31%-23.75万 | 49.42%-159万 |
| 研发费用 | -12.28%396.92万 | -0.99%1,840.19万 | -3.86%1,312.22万 | 2.80%881.32万 | 26.11%452.49万 | 4.77%1,858.56万 | 5.84%1,364.84万 | 4.05%857.3万 | 3.28%358.8万 | 16.26%1,773.98万 |
| 信用减值损失 | -417.89%-52.02万 | 115.06%30.88万 | 95.60%-3.67万 | -46.67%-121.04万 | 88.86%-10.04万 | -44.48%-205.1万 | -1,102.17%-83.54万 | -556.06%-82.52万 | -623.36%-90.14万 | 42.60%-141.96万 |
| 资产减值损失 | -28.21%-114.03万 | -97.28%-310.49万 | -68.66%-246.04万 | -25.90%-198.81万 | 50.34%-88.94万 | 37.82%-157.39万 | 34.88%-145.88万 | -16.82%-157.91万 | -55.48%-179.09万 | 31.54%-253.13万 |
| 非经营性净收益 | 49.94%349.32万 | -17.53%1,656.2万 | -9.05%1,142.08万 | -16.02%830.85万 | -38.49%232.97万 | -1.50%2,008.14万 | 7.98%1,255.76万 | 26.67%989.29万 | -12.60%378.78万 | 3,795.47%2,038.82万 |
| 公允价值变动净收益 | 219.78%309.85万 | -36.74%-260.72万 | 55.24%359.5万 | 25.43%424.37万 | -53.31%96.89万 | -127.77%-190.67万 | -61.97%231.57万 | -43.73%338.32万 | -47.06%207.53万 | 970.37%686.64万 |
| 投资净收益 | -5.23%115.89万 | -18.67%1,769.02万 | -27.11%730.62万 | -30.44%498.72万 | -65.63%122.28万 | 82.03%2,175.08万 | 56.69%1,002.39万 | 203.19%716.91万 | 297.71%355.76万 | 156.18%1,194.9万 |
| 资产处置收益 | ---- | -35.85%8.07万 | --1.17万 | --24.48万 | ---- | -94.01%12.57万 | ---- | ---- | ---- | 6,066.80%210.06万 |
| 其他收益 | -20.52%89.64万 | 12.26%419.45万 | 19.62%300.5万 | 16.41%203.12万 | 33.13%112.79万 | 9.16%373.64万 | 93.32%251.21万 | 91.56%174.49万 | 69.81%84.72万 | 92.44%342.3万 |
| 营业利润 | 7.10%2,210.41万 | -35.01%7,841.88万 | -23.25%7,112.85万 | -17.88%4,939.25万 | -22.86%2,063.9万 | 9.59%1.21亿 | 13.15%9,267.13万 | 21.43%6,014.35万 | 29.00%2,675.49万 | 166.12%1.1亿 |
| 加:营业外收入 | 50.66%2.63万 | -85.28%6.91万 | -93.93%2.83万 | -95.80%1.39万 | -93.91%1.74万 | 113.40%46.92万 | 593.15%46.62万 | 192.77%33.08万 | 5,786.15%28.66万 | -94.65%21.99万 |
| 减:营业外支出 | 56.65%41.24万 | 66.98%37.63万 | 47.54%32.91万 | 584.51%29.54万 | 1,225.45%26.32万 | -33.33%22.54万 | 52.13%22.3万 | -66.61%4.32万 | -118.57%-2.34万 | 127.33%33.8万 |
| 利润总额 | 6.50%2,171.8万 | -35.39%7,811.15万 | -23.77%7,082.78万 | -18.73%4,911.1万 | -24.65%2,039.32万 | 9.93%1.21亿 | 13.55%9,291.45万 | 22.05%6,043.11万 | 31.26%2,706.49万 | 142.60%1.1亿 |
| 减:所得税费用 | -7.06%277.88万 | -39.89%955.93万 | -25.60%909.05万 | -18.83%646.27万 | -17.23%299万 | 15.47%1,590.35万 | 19.52%1,221.86万 | 30.26%796.21万 | 40.64%361.25万 | 278.81%1,377.28万 |
| 净利润 | 8.83%1,893.93万 | -34.71%6,855.22万 | -23.49%6,173.73万 | -18.72%4,264.83万 | -25.79%1,740.33万 | 9.14%1.05亿 | 12.70%8,069.59万 | 20.89%5,246.9万 | 29.93%2,345.24万 | 130.73%9,621.08万 |
| 持续经营净利润 | 8.83%1,893.93万 | -34.71%6,855.22万 | -23.49%6,173.73万 | -18.72%4,264.83万 | -25.79%1,740.33万 | 9.14%1.05亿 | 12.70%8,069.59万 | 20.89%5,246.9万 | 29.93%2,345.24万 | 130.73%9,621.08万 |
| 归属于母公司所有者的净利润 | 8.83%1,893.93万 | -34.71%6,855.22万 | -23.49%6,173.73万 | -18.72%4,264.83万 | -25.79%1,740.33万 | 9.14%1.05亿 | 12.70%8,069.59万 | 20.89%5,246.9万 | 29.93%2,345.24万 | 130.73%9,621.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.69%0.28 | -34.42%1.01 | -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 |
| 稀释每股收益 | 7.69%0.28 | -34.42%1.01 | -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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 8.83%1,893.93万 | -34.71%6,855.22万 | -23.49%6,173.73万 | -18.72%4,264.83万 | -25.79%1,740.33万 | 9.14%1.05亿 | 12.70%8,069.59万 | 20.89%5,246.9万 | 29.93%2,345.24万 | 130.73%9,621.08万 |
| 归属于母公司所有者的综合收益总额 | 8.83%1,893.93万 | -34.71%6,855.22万 | -23.49%6,173.73万 | -18.72%4,264.83万 | -25.79%1,740.33万 | 9.14%1.05亿 | 12.70%8,069.59万 | 20.89%5,246.9万 | 29.93%2,345.24万 | 130.73%9,621.08万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
