301043.SZ
绿岛风
SZSE · C 制造业 · CN
CNY 43.83
−0.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 564.2M | 557.2M | 601.6M | 570.1M | 473.4M |
| Cost of Revenue | 376.3M | 367.4M | 376.3M | 360.0M | 315.9M |
| Gross Profit | 187.9M | 189.7M | 225.3M | 210.2M | 157.5M |
| Operating Expenses | |||||
| R&D Expense | 17.8M | 18.4M | 18.6M | 17.7M | 15.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.2M | 32.7M | 30.8M | 29.2M | 26.9M |
| Selling & Marketing Expense | 62.0M | 65.5M | 64.1M | 63.9M | 70.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 125.7M | 127.9M | 124.8M | 120.5M | 115.6M |
| Cost and Expenses | 502.0M | 495.3M | 501.0M | 480.4M | 431.5M |
| Operating Income (EBIT) | 79.9M | 78.4M | 120.7M | 110.1M | 41.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 79.4M | 78.1M | 120.9M | 110.0M | 45.3M |
| Income Tax Expense | 9.3M | 9.6M | 15.9M | 13.8M | 3.6M |
| Bottom Line | |||||
| Net Income | 70.1M | 68.6M | 105.0M | 96.2M | 41.7M |
| Earnings from Cont. Ops | 70.1M | 68.6M | 105.0M | 96.2M | 41.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 70.1M | 68.6M | 105.0M | 96.2M | 41.7M |
| Per Share | |||||
| Basic EPS | CN¥1.03 | CN¥1.01 | CN¥1.54 | CN¥1.41 | CN¥0.61 |
| Diluted EPS | CN¥1.03 | CN¥1.01 | CN¥1.54 | CN¥1.41 | CN¥0.61 |
| Revenue Per Share | CN¥8.34 | CN¥8.21 | CN¥8.82 | CN¥8.36 | CN¥6.92 |
| Shares | |||||
| Basic Shares Outstanding | 67.6M | 67.9M | 68.2M | 68.2M | 68.4M |
| Diluted Shares Outstanding | 67.6M | 67.9M | 68.2M | 68.2M | 68.4M |
| Profitability Metrics | |||||
| EBITDA | — | 104.7M | 145.3M | 135.0M | 65.1M |
| D&A | — | 26.3M | 24.6M | 24.9M | 23.7M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026