风光股份
(301100)
| 流通市值：17.96亿 | | | 总市值：41.06亿 |
| 流通股本：8750.00万 | | | 总股本：2.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 575,866,179.01 | 287,619,120.52 | 1,003,563,438.58 | 717,110,442.29 |
| 营业收入 | 575,866,179.01 | 287,619,120.52 | 1,003,563,438.58 | 717,110,442.29 |
| 二、营业总成本 | 618,604,780.73 | 299,380,459.73 | 1,073,956,989.74 | 762,859,385.23 |
| 营业成本 | 557,118,154.22 | 267,529,704.86 | 948,230,890.71 | 674,846,728.23 |
| 税金及附加 | 3,017,648.73 | 1,540,012.61 | 7,592,453.08 | 6,105,637.53 |
| 销售费用 | 17,569,361.64 | 8,606,865.7 | 33,455,394.81 | 22,420,784.6 |
| 管理费用 | 27,671,991.47 | 14,172,560.2 | 62,798,948.51 | 45,897,153.66 |
| 研发费用 | 16,455,797.64 | 8,537,723.46 | 32,566,155.42 | 22,097,202.24 |
| 财务费用 | -3,228,172.97 | -1,006,407.1 | -10,686,852.79 | -8,508,121.03 |
| 其中:利息费用 | 556,966.17 | 362,278.36 | 1,286,283.64 | 904,664.57 |
| 其中:利息收入 | 2,733,686.18 | 1,217,374.95 | 9,602,236.25 | 9,185,614.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,060,632.82 | 1,136,734.68 | 7,466,003.2 | 3,582,721.65 |
| 资产处置收益 | 12,872.58 | -29.5 | 1,995,133.16 | 1,959,646.43 |
| 资产减值损失(新) | - | - | -1,343,533.16 | - |
| 信用减值损失(新) | -3,701,024.79 | -1,841,474.64 | -9,906,330.53 | -6,414,934.45 |
| 其他收益 | 2,346,177.79 | 1,301,046.4 | 11,125,090.55 | 6,874,963.71 |
| 四、营业利润 | -41,019,943.32 | -11,165,062.27 | -61,057,187.94 | -39,746,545.6 |
| 加:营业外收入 | 1,099,214.03 | 4,058.15 | 136,067 | 112,167.14 |
| 减:营业外支出 | 27,282.78 | 26,086.11 | 606,352.56 | 447,842.85 |
| 五、利润总额 | -39,948,012.07 | -11,187,090.23 | -61,527,473.5 | -40,082,221.31 |
| 减:所得税费用 | 139,051.61 | -344,224.73 | 879,728.27 | 1,411,225.27 |
| 六、净利润 | -40,087,063.68 | -10,842,865.5 | -62,407,201.77 | -41,493,446.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,087,063.68 | -10,842,865.5 | -62,407,201.77 | -41,493,446.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,231,767.11 | -10,968,758.3 | -62,280,436.94 | -41,471,765.46 |
| 少数股东损益 | 144,703.43 | 125,892.8 | -126,764.83 | -21,681.12 |
| 扣除非经常损益后的净利润 | -45,201,848.01 | -12,408,352.07 | -74,154,122.86 | -47,186,211.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.05 | -0.31 | -0.21 |
| (二)稀释每股收益 | -0.2 | -0.05 | -0.31 | -0.21 |
| 九、综合收益总额 | -40,087,063.68 | -10,842,865.5 | -62,407,201.77 | -41,493,446.58 |
| 归属于母公司股东的综合收益总额 | -40,231,767.11 | -10,968,758.3 | -62,280,436.94 | -41,471,765.46 |
| 归属于少数股东的综合收益总额 | 144,703.43 | 125,892.8 | -126,764.83 | -21,681.12 |
| 公告日期 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |