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风光股份

(301100)

  

流通市值:14.50亿  总市值:32.88亿
流通股本:8872.70万   总股本:2.01亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入809,139,250.68516,513,983.31275,171,325.911,140,659,169.02
  营业收入809,139,250.68516,513,983.31275,171,325.911,140,659,169.02
二、营业总成本830,091,599.82539,863,849.3279,672,851.971,211,785,317.19
  营业成本720,417,432.79458,472,578.62243,260,185.161,052,449,506.36
  税金及附加5,963,857.243,842,509.161,920,835.416,494,296.52
  销售费用30,355,157.0123,679,454.928,810,839.4547,590,859.75
  管理费用44,007,821.7631,541,773.7116,298,698.5964,990,394.93
  研发费用26,464,945.3520,252,261.388,226,117.8742,906,145.05
  财务费用2,882,385.672,075,271.511,156,175.49-2,645,885.42
  其中:利息费用251,738.63200,142.69363,088.151,753,555.95
  其中:利息收入1,921,671.31,185,613.39617,278.274,457,221.48
三、其他经营收益
  加:投资收益2,353,665.791,847,824.811,007,840.766,402,878.22
  资产处置收益83,310.983,310.983,310.974,049.39
  资产减值损失(新)-4,394,571.71-3,424,981.431,023,427.36-1,963,404.91
  信用减值损失(新)6,413,113.534,966,361.371,112,136.76-7,204,496.69
  其他收益3,783,282.53,208,031.262,527,698.877,994,967.73
四、营业利润-12,713,548.13-16,669,319.081,252,888.59-65,822,154.43
  加:营业外收入5,843,372.213,975.84348.581,603,562.36
  减:营业外支出462,480.68400,815.9318,900.03381,912.84
五、利润总额-7,332,656.61-17,056,159.171,234,337.14-64,600,504.91
  减:所得税费用6,044,629.13,354,108.381,733,789.91-17,669,753.21
六、净利润-13,377,285.71-20,410,267.55-499,452.77-46,930,751.7
(一)按经营持续性分类
  持续经营净利润-13,377,285.71-20,410,267.55-499,452.77-46,930,751.7
(二)按所有权归属分类
  归属于母公司股东的净利润-14,494,538.82-21,055,131.34-622,340.66-48,617,664.72
  少数股东损益1,117,253.11644,863.79122,887.891,686,913.02
  扣除非经常损益后的净利润-24,220,293.1-24,087,708.26-2,911,149.38-58,491,254.12
七、每股收益
  (一)基本每股收益-0.07-0.110-0.24
  (二)稀释每股收益-0.07-0.110-0.24
八、其他综合收益-297,903.47-73,050.67-39,237.1749,513.9
  归属于母公司股东的其他综合收益-269,004.6-65,868.64-35,313.4544,562.51
九、综合收益总额-13,675,189.18-20,483,318.22-538,689.94-46,881,237.8
  归属于母公司股东的综合收益总额-14,763,543.42-21,120,999.98-657,654.11-48,573,102.21
  归属于少数股东的综合收益总额1,088,354.24637,681.76118,964.171,691,864.41
公告日期2026-10-232026-07-312026-04-242026-04-24
审计意见(境内)标准无保留意见
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