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风光股份

(301100)

  

流通市值:15.92亿  总市值:36.38亿
流通股本:8750.00万   总股本:2.00亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入275,171,325.911,140,659,169.02849,250,771.79546,717,494.91
  营业收入275,171,325.911,140,659,169.02849,250,771.79546,717,494.91
二、营业总成本279,672,851.971,211,785,317.19895,985,879.77589,456,096.63
  营业成本243,260,185.161,052,449,506.36802,257,447.61527,969,470.12
  税金及附加1,920,835.416,494,296.524,599,690.93,017,648.73
  销售费用8,810,839.4547,590,859.7527,572,425.3517,569,361.64
  管理费用16,298,698.5964,990,394.9339,502,773.1927,671,991.47
  研发费用8,226,117.8742,906,145.0525,457,568.0416,455,797.64
  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363,088.151,753,555.95732,578.4556,966.17
  其中:利息收入617,278.274,457,221.483,541,769.622,733,686.18
三、其他经营收益
  加:投资收益1,007,840.766,402,878.225,054,030.993,060,632.82
  资产处置收益83,310.974,049.3912,872.5812,872.58
  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2,527,698.877,994,967.736,432,798.552,346,177.79
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348.581,603,562.361,403,053.951,099,214.03
  减:营业外支出18,900.03381,912.84383,533.6327,282.78
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1,733,789.91-17,669,753.212,465,618.88139,051.61
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122,887.891,686,913.02256,513.18144,703.43
  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-39,237.1749,513.9--
  归属于母公司股东的其他综合收益-35,313.4544,562.51--
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118,964.171,691,864.41256,513.18144,703.43
公告日期2026-04-242026-04-242025-10-242025-08-27
审计意见(境内)标准无保留意见
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