风语筑
(603466)
| 流通市值：64.12亿 | | | 总市值：64.12亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 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 | 299,933,562.87 | 1,661,603,669.81 | 1,330,942,755.58 | 774,610,927.58 |
| 营业收入 | 299,933,562.87 | 1,661,603,669.81 | 1,330,942,755.58 | 774,610,927.58 |
| 二、营业总成本 | 247,804,830.68 | 1,547,407,491.93 | 1,182,696,957.67 | 692,494,022.44 |
| 营业成本 | 196,721,017.43 | 1,273,791,308.69 | 989,010,675.79 | 572,539,432.09 |
| 税金及附加 | 1,766,733.03 | 7,945,398.74 | 5,845,120.32 | 3,827,625.92 |
| 销售费用 | 12,379,225.43 | 66,002,959.4 | 47,777,811.53 | 31,209,289.22 |
| 管理费用 | 20,713,114.08 | 124,677,744.61 | 84,536,351.55 | 50,667,649.83 |
| 研发费用 | 10,565,698.56 | 58,346,707.68 | 44,857,232.95 | 28,288,295.74 |
| 财务费用 | 5,659,042.15 | 16,643,372.81 | 10,669,765.53 | 5,961,729.64 |
| 其中:利息费用 | 6,367,503.05 | 26,797,993.21 | 20,074,509.89 | 13,572,561.24 |
| 其中:利息收入 | 961,680.03 | 11,840,539.51 | 10,754,228.29 | 8,797,613.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,452,655.4 | -17,370,208.16 | 6,031,350.02 | 2,682,123.72 |
| 加:投资收益 | 2,837,435.85 | 26,345,463.2 | 17,038,473.65 | 7,323,752.99 |
| 资产处置收益 | 43,242.05 | - | - | - |
| 资产减值损失(新) | -5,502,168.51 | -14,389,301.06 | 5,387,633.98 | 213,055.53 |
| 信用减值损失(新) | -11,119,586.99 | -152,357,443.39 | -128,228,201.21 | -85,068,388.04 |
| 其他收益 | 8,796,834.84 | 14,720,529.08 | 10,689,131.23 | 10,871,938.27 |
| 四、营业利润 | 48,637,144.83 | -28,854,782.45 | 59,164,185.58 | 18,139,387.61 |
| 加:营业外收入 | 1.63 | 7,407.31 | 4,318.22 | 4,319.55 |
| 减:营业外支出 | 3,618.87 | 1,161,367.19 | 1,049,124.92 | 586,185.76 |
| 五、利润总额 | 48,633,527.59 | -30,008,742.33 | 58,119,378.88 | 17,557,521.4 |
| 减:所得税费用 | 6,025,674.22 | -11,633,875.41 | 5,418,792.66 | 605,460.3 |
| 六、净利润 | 42,607,853.37 | -18,374,866.92 | 52,700,586.22 | 16,952,061.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,607,853.37 | -18,374,866.92 | 52,700,586.22 | 16,952,061.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,607,853.37 | -18,374,866.92 | 52,700,586.22 | 16,952,061.1 |
| 扣除非经常损益后的净利润 | 34,294,676.26 | -19,160,931.61 | 36,493,885.61 | 7,118,449.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.03 | 0.09 | 0.03 |
| (二)稀释每股收益 | 0.07 | -0.03 | 0.09 | 0.03 |
| 九、综合收益总额 | 42,607,853.37 | -18,374,866.92 | 52,700,586.22 | 16,952,061.1 |
| 归属于母公司股东的综合收益总额 | 42,607,853.37 | -18,374,866.92 | 52,700,586.22 | 16,952,061.1 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |