风光股份
(301100)
| 流通市值：15.85亿 | | | 总市值：36.22亿 |
| 流通股本：8750.00万 | | | 总股本：2.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 275,171,325.91 | 1,140,659,169.02 | 849,250,771.79 | 546,717,494.91 |
| 营业收入 | 275,171,325.91 | 1,140,659,169.02 | 849,250,771.79 | 546,717,494.91 |
| 二、营业总成本 | 279,672,851.97 | 1,211,785,317.19 | 895,985,879.77 | 589,456,096.63 |
| 营业成本 | 243,260,185.16 | 1,052,449,506.36 | 802,257,447.61 | 527,969,470.12 |
| 税金及附加 | 1,920,835.41 | 6,494,296.52 | 4,599,690.9 | 3,017,648.73 |
| 销售费用 | 8,810,839.45 | 47,590,859.75 | 27,572,425.35 | 17,569,361.64 |
| 管理费用 | 16,298,698.59 | 64,990,394.93 | 39,502,773.19 | 27,671,991.47 |
| 研发费用 | 8,226,117.87 | 42,906,145.05 | 25,457,568.04 | 16,455,797.64 |
| 财务费用 | 1,156,175.49 | -2,645,885.42 | -3,404,025.32 | -3,228,172.97 |
| 其中:利息费用 | 363,088.15 | 1,753,555.95 | 732,578.4 | 556,966.17 |
| 其中:利息收入 | 617,278.27 | 4,457,221.48 | 3,541,769.62 | 2,733,686.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,007,840.76 | 6,402,878.22 | 5,054,030.99 | 3,060,632.82 |
| 资产处置收益 | 83,310.9 | 74,049.39 | 12,872.58 | 12,872.58 |
| 资产减值损失(新) | 1,023,427.36 | -1,963,404.91 | - | - |
| 信用减值损失(新) | 1,112,136.76 | -7,204,496.69 | -2,999,691.15 | -3,701,024.79 |
| 其他收益 | 2,527,698.87 | 7,994,967.73 | 6,432,798.55 | 2,346,177.79 |
| 四、营业利润 | 1,252,888.59 | -65,822,154.43 | -38,235,097.01 | -41,019,943.32 |
| 加:营业外收入 | 348.58 | 1,603,562.36 | 1,403,053.95 | 1,099,214.03 |
| 减:营业外支出 | 18,900.03 | 381,912.84 | 383,533.63 | 27,282.78 |
| 五、利润总额 | 1,234,337.14 | -64,600,504.91 | -37,215,576.69 | -39,948,012.07 |
| 减:所得税费用 | 1,733,789.91 | -17,669,753.21 | 2,465,618.88 | 139,051.61 |
| 六、净利润 | -499,452.77 | -46,930,751.7 | -39,681,195.57 | -40,087,063.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -499,452.77 | -46,930,751.7 | -39,681,195.57 | -40,087,063.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -622,340.66 | -48,617,664.72 | -39,937,708.75 | -40,231,767.11 |
| 少数股东损益 | 122,887.89 | 1,686,913.02 | 256,513.18 | 144,703.43 |
| 扣除非经常损益后的净利润 | -2,911,149.38 | -58,491,254.12 | -46,912,297.88 | -45,201,848.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.24 | -0.2 | -0.2 |
| (二)稀释每股收益 | 0 | -0.24 | -0.2 | -0.2 |
| 八、其他综合收益 | -39,237.17 | 49,513.9 | - | - |
| 归属于母公司股东的其他综合收益 | -35,313.45 | 44,562.51 | - | - |
| 九、综合收益总额 | -538,689.94 | -46,881,237.8 | -39,681,195.57 | -40,087,063.68 |
| 归属于母公司股东的综合收益总额 | -657,654.11 | -48,573,102.21 | -39,937,708.75 | -40,231,767.11 |
| 归属于少数股东的综合收益总额 | 118,964.17 | 1,691,864.41 | 256,513.18 | 144,703.43 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |