中商官网
研究报告
绿岛风（301043）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 123000000.0000 | 4.24 | 20639000.0000 | -22.86 | 20393200.0000 | -24.65 | 17403300.0000 | -25.79 |
| 2024-06-30 | 284000000.0000 | 5.97 | 60143500.0000 | 21.43 | 60431100.0000 | 22.05 | 52469000.0000 | 20.89 |
| 2024-12-31 | 602000000.0000 | 5.61 | 121000000.0000 | 10.00 | 121000000.0000 | 10.00 | 105000000.0000 | 9.14 |
| 2024-09-30 | 446000000.0000 | 6.19 | 92671300.0000 | 13.15 | 92914500.0000 | 13.55 | 80695900.0000 | 12.70 |
| 2024-03-31 | 118000000.0000 | 5.36 | 26754900.0000 | 29.00 | 27064900.0000 | 31.26 | 23452400.0000 | 29.93 |
| 2023-12-31 | 570000000.0000 | 20.51 | 110000000.0000 | 165.88 | 110000000.0000 | 142.64 | 96210800.0000 | 130.73 |
| 2023-09-30 | 420000000.0000 | 13.82 | 81904000.0000 | 121.14 | 81824700.0000 | 102.74 | 71601700.0000 | 99.38 |
| 2022-12-31 | 473000000.0000 | -14.16 | 41372200.0000 | -29.01 | 45334800.0000 | -23.41 | 41699000.0000 | -21.03 |
| 2023-03-31 | 112000000.0000 | 18.95 | 20740100.0000 | 484.16 | 20619000.0000 | 429.78 | 18050500.0000 | 376.38 |
| 2023-06-30 | 268000000.0000 | 17.03 | 49531100.0000 | 132.20 | 49514800.0000 | 100.87 | 43402300.0000 | 96.84 |
| 2022-09-30 | 369000000.0000 | -4.65 | 37036800.0000 | -31.33 | 40359400.0000 | -25.13 | 35912400.0000 | -24.57 |
| 2022-06-30 | 229000000.0000 | -2.97 | 21331000.0000 | -32.28 | 24649600.0000 | -21.76 | 22049300.0000 | -20.08 |
| 2022-03-31 | 94160100.0000 | 6.37 | 3550400.0000 | -64.69 | 3892000.0000 | -61.60 | 3789100.0000 | -57.50 |
| 2021-09-30 | 387000000.0000 | 36.27 | 53931500.0000 | 1.43 | 53905400.0000 | -3.28 | 47609100.0000 | -1.44 |
| 2021-06-30 | 236000000.0000 | 41.32 | 31497300.0000 | 20.25 | 31505400.0000 | 20.06 | 27588800.0000 | 20.61 |
| 2021-12-31 | 551000000.0000 | 33.74 | 58279100.0000 | -22.50 | 59193600.0000 | -27.18 | 52804600.0000 | -25.08 |
| 2020-09-30 | 284000000.0000 | -7.79 | 53168800.0000 | -2.46 | 55734700.0000 | -0.36 | 48305100.0000 | -0.12 |
| 2021-03-31 | 88521200.0000 | 108.29 | 10055800.0000 | 156.98 | 10135400.0000 | 155.56 | 8916500.0000 | 153.14 |
| 2020-12-31 | 412000000.0000 | -4.19 | 75200000.0000 | -2.56 | 81292000.0000 | 3.40 | 70483400.0000 | 3.09 |
| 2019-12-31 | 430000000.0000 | 11.69 | 77176200.0000 | 28.84 | 78620900.0000 | 32.17 | 68367900.0000 | 31.74 |
| 2020-03-31 | 42498800.0000 | -- | 3913100.0000 | -- | 3965900.0000 | -- | 3522300.0000 | -- |
| 2020-06-30 | 167000000.0000 | -- | 26193800.0000 | -- | 26241800.0000 | -- | 22873900.0000 | -- |
| 2018-12-31 | 385000000.0000 | 30.51 | 59898700.0000 | 18.38 | 59486300.0000 | 16.93 | 51894700.0000 | 20.01 |
| 2019-09-30 | 308000000.0000 | -- | 54511500.0000 | -- | 55933400.0000 | -- | 48362200.0000 | -- |
| 2017-12-31 | 295000000.0000 | -- | 50597500.0000 | -- | 50874800.0000 | -- | 43241300.0000 | -- |
| 2025-06-30 | 282000000.0000 | -0.70 | 49392500.0000 | -17.88 | 49111000.0000 | -18.73 | 42648300.0000 | -18.72 |
| 2025-09-30 | 435000000.0000 | -2.47 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 13.82 | 16.58 | 1.60 | 1.9700 | 0.7300 | 5.11 | 0.10 |
| 2024-06 | 16.90 | 21.28 | 5.11 | 6.1200 | 1.6900 | 7.47 | 0.24 |
| 2024-12 | 16.11 | 20.10 | 9.51 | 12.3800 | 3.7000 | 7.63 | 0.47 |
| 2024-09 | 17.49 | 20.83 | 7.43 | 9.5500 | 2.7100 | 7.89 | 0.36 |
| 2024-03 | 16.88 | 22.94 | 2.32 | 2.7800 | 0.6700 | 6.34 | 0.10 |
| 2023-12 | 15.09 | 19.30 | 9.81 | 12.0300 | 2.8700 | 10.81 | 0.51 |
| 2023-09 | 16.19 | 19.48 | 7.60 | 9.0200 | 2.0300 | 11.27 | 0.39 |
| 2022-12 | 7.40 | 9.58 | 4.51 | 5.5000 | 2.2600 | 14.04 | 0.47 |
| 2023-03 | 13.33 | 18.41 | 1.93 | 2.3000 | 0.5000 | 9.54 | 0.10 |
| 2023-06 | 14.93 | 18.48 | 4.70 | 5.4400 | 1.2700 | 10.93 | 0.25 |
| 2022-09 | 8.40 | 10.94 | 4.10 | 4.7500 | 1.7000 | 17.28 | 0.38 |
| 2022-06 | 7.42 | 10.76 | 2.60 | 2.9400 | 1.0400 | 15.91 | 0.24 |
| 2022-03 | 2.25 | 4.13 | 0.43 | 0.5100 | 0.4500 | 14.66 | 0.11 |
| 2021-09 | 13.44 | 13.93 | 6.10 | 13.7900 | 2.6000 | 31.44 | 0.44 |
| 2021-06 | 12.71 | 13.35 | 6.59 | 9.5300 | 1.6600 | 35.71 | 0.49 |
| 2021-12 | 9.98 | 10.74 | 6.46 | 12.0200 | 3.5300 | 30.33 | 0.60 |
| 2020-09 | 17.96 | 19.62 | 14.15 | -- | -- | -- | 0.72 |
| 2021-03 | 10.95 | 11.45 | 2.27 | 3.1800 | 0.6200 | 26.57 | 0.20 |
| 2020-12 | 17.48 | 19.73 | 18.02 | 28.6500 | 2.9600 | 32.85 | 0.91 |
| 2019-12 | 17.67 | 18.28 | 23.61 | 33.8700 | 2.8700 | 32.20 | 1.29 |
| 2020-03 | 8.30 | 9.33 | -- | 1.5400 | -- | -- | -- |
| 2020-06 | 14.97 | 15.71 | 7.17 | 10.0400 | 1.1200 | 24.54 | 0.46 |
| 2018-12 | 15.32 | 15.45 | 24.28 | 36.7000 | 3.0000 | 50.14 | 1.57 |
| 2019-09 | 100.00 | 18.16 | -- | -- | -- | -- | -- |
| 2017-12 | 16.95 | 17.25 | 24.70 | 53.9200 | 2.6900 | 118.03 | 1.43 |
| 2025-06 | 13.48 | 17.42 | 3.88 | 4.7500 | 1.6500 | 5.58 | 0.22 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 29.96 | 70.04 | 2.6300 | 2.1400 |
| 2024-06 | 30.35 | 69.57 | 2.6300 | 2.1600 |
| 2024-12 | 31.19 | 68.81 | 2.5100 | 2.1200 |
| 2024-09 | 31.84 | 68.16 | 2.5000 | 2.0900 |
| 2024-03 | 26.67 | 73.24 | 3.0400 | 2.3300 |
| 2023-12 | 25.87 | 74.13 | 3.1100 | 2.3100 |
| 2023-09 | 25.00 | 74.91 | 3.2100 | 2.6500 |
| 2022-12 | 22.76 | 77.14 | 3.6200 | 2.8100 |
| 2023-03 | 25.79 | 74.21 | 3.1700 | 2.5600 |
| 2023-06 | 26.19 | 73.81 | 3.0900 | 2.5200 |
| 2022-09 | 21.75 | 78.25 | 3.9700 | 3.0500 |
| 2022-06 | 20.23 | 79.66 | 4.3200 | 3.2700 |
| 2022-03 | 16.96 | 83.04 | 5.4500 | 2.8700 |
| 2021-09 | 16.76 | 83.24 | 5.6400 | 4.5600 |
| 2021-06 | 36.61 | 63.39 | 1.9200 | 1.1600 |
| 2021-12 | 19.21 | 80.79 | 4.7500 | 3.0800 |
| 2020-09 | 35.53 | 64.47 | -- | -- |
| 2021-03 | 36.32 | 63.90 | 1.9300 | 1.1200 |
| 2020-12 | 38.80 | 61.20 | 1.8800 | 1.2900 |
| 2019-12 | 29.13 | 70.87 | 2.2400 | 1.1100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 37.43 | 62.30 | 1.7300 | 0.8600 |
| 2018-12 | 31.35 | 68.57 | 1.7700 | 0.2300 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 43.81 | 55.83 | 1.2600 | 0.0500 |
| 2025-06 | 32.15 | 67.85 | 2.4200 | 2.0000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 106000000.0000 | 12539800.0000 | 6477300.0000 | 1367300.0000 |
| 2024-06 | 236000000.0000 | 31976400.0000 | 13267500.0000 | 3000600.0000 |
| 2024-12 | 505000000.0000 | 64105900.0000 | 30766800.0000 | 6570100.0000 |
| 2024-09 | 368000000.0000 | 48807200.0000 | 20257100.0000 | 3491800.0000 |
| 2024-03 | 98085200.0000 | 12846500.0000 | 6228100.0000 | 920300.0000 |
| 2023-12 | 484000000.0000 | 66164800.0000 | 29193900.0000 | 4738100.0000 |
| 2023-09 | 352000000.0000 | 42573000.0000 | 20164700.0000 | 2111500.0000 |
| 2022-12 | 438000000.0000 | 70255000.0000 | 26880200.0000 | 2178800.0000 |
| 2023-03 | 97067900.0000 | 12269200.0000 | 6539100.0000 | 424900.0000 |
| 2023-06 | 228000000.0000 | 27731900.0000 | 13085600.0000 | 2219800.0000 |
| 2022-09 | 338000000.0000 | 54300800.0000 | 19222400.0000 | -723400.0000 |
| 2022-06 | 212000000.0000 | 34878600.0000 | 13497800.0000 | 577400.0000 |
| 2022-03 | 92037000.0000 | 16821300.0000 | 5118900.0000 | -416100.0000 |
| 2021-09 | 335000000.0000 | 45100200.0000 | 13845100.0000 | -2655300.0000 |
| 2021-06 | 206000000.0000 | 27607700.0000 | 8842100.0000 | 852400.0000 |
| 2021-12 | 496000000.0000 | 73891900.0000 | 25852400.0000 | 1441600.0000 |
| 2020-09 | 233000000.0000 | 25951700.0000 | 12038700.0000 | 433200.0000 |
| 2021-03 | 78831500.0000 | 10273200.0000 | 4252200.0000 | 347000.0000 |
| 2020-12 | 340000000.0000 | 40552400.0000 | 17219300.0000 | 1171500.0000 |
| 2019-12 | 354000000.0000 | 51465100.0000 | 13466000.0000 | 418500.0000 |
| 2020-03 | 38970200.0000 | 6614800.0000 | 3046300.0000 | 98000.0000 |
| 2020-06 | 142000000.0000 | 16706500.0000 | 8124100.0000 | 432800.0000 |
| 2018-12 | 326000000.0000 | 45131000.0000 | 14348300.0000 | 195800.0000 |
| 2019-09 | -- | 37254000.0000 | 9047300.0000 | 325100.0000 |
| 2017-12 | 245000000.0000 | 32184700.0000 | 12838400.0000 | -25000.0000 |
| 2025-06 | 244000000.0000 | 31556600.0000 | 13986000.0000 | 3194800.0000 |
| 2025-09 | -- | -- | -- | -- |