风光股份
(301100)
| 流通市值：19.84亿 | | | 总市值：45.34亿 |
| 流通股本：8750.00万 | | | 总股本：2.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 923,625,678.89 | 575,866,179.01 | 287,619,120.52 | 1,003,563,438.58 |
| 营业收入 | 923,625,678.89 | 575,866,179.01 | 287,619,120.52 | 1,003,563,438.58 |
| 二、营业总成本 | 970,360,786.87 | 618,604,780.73 | 299,380,459.73 | 1,073,956,989.74 |
| 营业成本 | 876,632,354.71 | 557,118,154.22 | 267,529,704.86 | 948,230,890.71 |
| 税金及附加 | 4,599,690.9 | 3,017,648.73 | 1,540,012.61 | 7,592,453.08 |
| 销售费用 | 27,572,425.35 | 17,569,361.64 | 8,606,865.7 | 33,455,394.81 |
| 管理费用 | 39,502,773.19 | 27,671,991.47 | 14,172,560.2 | 62,798,948.51 |
| 研发费用 | 25,457,568.04 | 16,455,797.64 | 8,537,723.46 | 32,566,155.42 |
| 财务费用 | -3,404,025.32 | -3,228,172.97 | -1,006,407.1 | -10,686,852.79 |
| 其中:利息费用 | 732,578.4 | 556,966.17 | 362,278.36 | 1,286,283.64 |
| 其中:利息收入 | 3,541,769.62 | 2,733,686.18 | 1,217,374.95 | 9,602,236.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,054,030.99 | 3,060,632.82 | 1,136,734.68 | 7,466,003.2 |
| 资产处置收益 | 12,872.58 | 12,872.58 | -29.5 | 1,995,133.16 |
| 资产减值损失(新) | - | - | - | -1,343,533.16 |
| 信用减值损失(新) | -2,999,691.15 | -3,701,024.79 | -1,841,474.64 | -9,906,330.53 |
| 其他收益 | 6,432,798.55 | 2,346,177.79 | 1,301,046.4 | 11,125,090.55 |
| 四、营业利润 | -38,235,097.01 | -41,019,943.32 | -11,165,062.27 | -61,057,187.94 |
| 加:营业外收入 | 1,403,053.95 | 1,099,214.03 | 4,058.15 | 136,067 |
| 减:营业外支出 | 383,533.63 | 27,282.78 | 26,086.11 | 606,352.56 |
| 五、利润总额 | -37,215,576.69 | -39,948,012.07 | -11,187,090.23 | -61,527,473.5 |
| 减:所得税费用 | 2,465,618.88 | 139,051.61 | -344,224.73 | 879,728.27 |
| 六、净利润 | -39,681,195.57 | -40,087,063.68 | -10,842,865.5 | -62,407,201.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,681,195.57 | -40,087,063.68 | -10,842,865.5 | -62,407,201.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,937,708.75 | -40,231,767.11 | -10,968,758.3 | -62,280,436.94 |
| 少数股东损益 | 256,513.18 | 144,703.43 | 125,892.8 | -126,764.83 |
| 扣除非经常损益后的净利润 | -46,912,297.88 | -45,201,848.01 | -12,408,352.07 | -74,154,122.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.2 | -0.05 | -0.31 |
| (二)稀释每股收益 | -0.2 | -0.2 | -0.05 | -0.31 |
| 九、综合收益总额 | -39,681,195.57 | -40,087,063.68 | -10,842,865.5 | -62,407,201.77 |
| 归属于母公司股东的综合收益总额 | -39,937,708.75 | -40,231,767.11 | -10,968,758.3 | -62,280,436.94 |
| 归属于少数股东的综合收益总额 | 256,513.18 | 144,703.43 | 125,892.8 | -126,764.83 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |