风光股份
(301100)
| 流通市值：7.93亿 | | | 总市值：31.72亿 |
| 流通股本：5000.00万 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 717,110,442.29 | 481,535,966.75 | 242,934,160.05 | 752,785,178.04 |
| 营业收入 | 717,110,442.29 | 481,535,966.75 | 242,934,160.05 | 752,785,178.04 |
| 二、营业总成本 | 762,859,385.23 | 502,645,718.7 | 250,873,865.48 | 734,183,632.36 |
| 营业成本 | 674,846,728.23 | 442,101,587.02 | 222,103,427.37 | 613,978,760.54 |
| 税金及附加 | 6,105,637.53 | 4,645,451.01 | 3,176,990.23 | 5,196,175.83 |
| 销售费用 | 22,420,784.6 | 14,426,340.05 | 7,883,564.6 | 27,249,943.92 |
| 管理费用 | 45,897,153.66 | 30,673,690.68 | 14,836,328.52 | 67,759,847.05 |
| 研发费用 | 22,097,202.24 | 16,994,815.31 | 5,977,933.88 | 31,018,458.74 |
| 财务费用 | -8,508,121.03 | -6,196,165.37 | -3,104,379.12 | -11,019,553.72 |
| 其中:利息费用 | 904,664.57 | 540,529.55 | 64,376.02 | 2,965,491.14 |
| 其中:利息收入 | 9,185,614.57 | 5,535,705.34 | 2,993,984.49 | 12,883,763.38 |
| 加:投资收益 | 3,582,721.65 | 3,130,926.49 | 1,016,734.71 | 10,647,396.9 |
| 资产处置收益 | 1,959,646.43 | 1,959,649.45 | - | 112,497.66 |
| 资产减值损失(新) | - | - | - | -894,304.21 |
| 信用减值损失(新) | -6,414,934.45 | -7,451,816.91 | -5,456,637.18 | -2,884,059.25 |
| 其他收益 | 6,874,963.71 | 4,266,330.58 | 2,677,081.83 | 5,468,748.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,746,545.6 | -19,204,662.34 | -9,702,526.07 | 31,051,825.39 |
| 加:营业外收入 | 112,167.14 | 99,968.06 | - | 77,445.2 |
| 减:营业外支出 | 447,842.85 | 166,385.24 | 161,011.75 | 387,754.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,082,221.31 | -19,271,079.52 | -9,863,537.82 | 30,741,516.07 |
| 减:所得税费用 | 1,411,225.27 | 1,501,635.8 | 2,883,327.01 | 15,710,207.29 |
| 六、净利润 | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 |
| 持续经营净利润 | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 |
| 归属于母公司股东的净利润 | -41,471,765.46 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 |
| 少数股东损益 | -21,681.12 | - | - | - |
| (一)基本每股收益 | -0.21 | -0.1 | -0.06 | 0.08 |
| (二)稀释每股收益 | -0.21 | -0.1 | -0.06 | 0.08 |
| 九、综合收益总额 | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 |
| 归属于母公司股东的综合收益总额 | -41,471,765.46 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 |
| 归属于少数股东的综合收益总额 | -21,681.12 | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-07 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |