风语筑
(603466)
| 流通市值：58.17亿 | | | 总市值：58.17亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 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 | 958,320,544.84 | 578,181,825.22 | 294,519,917.96 | 2,350,496,946.85 |
| 营业收入 | 958,320,544.84 | 578,181,825.22 | 294,519,917.96 | 2,350,496,946.85 |
| 二、营业总成本 | 945,438,597.15 | 622,090,710.22 | 291,139,056.4 | 1,959,711,464.81 |
| 营业成本 | 748,195,503.71 | 482,738,983.25 | 222,482,495.59 | 1,648,028,684.66 |
| 税金及附加 | 6,755,107.68 | 4,149,643.18 | 2,454,409.06 | 8,590,992.95 |
| 销售费用 | 64,641,166.87 | 47,084,213.29 | 24,556,677.54 | 125,551,603.44 |
| 管理费用 | 75,171,369.03 | 53,096,447.2 | 27,967,482.48 | 103,415,727.08 |
| 研发费用 | 46,518,822.71 | 33,981,369.03 | 13,419,336.66 | 79,184,590.97 |
| 财务费用 | 4,156,627.15 | 1,040,054.27 | 258,655.07 | -5,060,134.29 |
| 其中:利息费用 | 17,638,023.85 | 11,699,335.94 | 5,829,995.64 | 22,851,587.31 |
| 其中:利息收入 | 14,259,607.58 | 11,037,931.63 | 5,776,565.47 | 29,090,401.51 |
| 加:公允价值变动收益 | -26,690,064.73 | -27,765,416.82 | -22,747 | 60,471,089.77 |
| 加:投资收益 | 7,984,501.21 | 3,839,814.75 | 625,722.3 | 30,382,127.31 |
| 资产处置收益 | - | - | - | 30,110.66 |
| 资产减值损失(新) | -3,931,670.24 | -3,619,622.63 | -1,333,229.26 | -14,822,119.76 |
| 信用减值损失(新) | -140,922,103.05 | -86,881,411.7 | -20,372,799.37 | -159,943,506.42 |
| 其他收益 | 10,493,826.06 | -526,123.54 | 102,000 | 10,425,608.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -140,183,563.06 | -158,861,644.94 | -17,620,191.77 | 317,328,792.22 |
| 加:营业外收入 | 134,549.52 | 602.3 | 0.65 | 70,117.89 |
| 减:营业外支出 | 811,339.44 | 710,686 | 5,967.33 | 398,455.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -140,860,352.98 | -159,571,728.64 | -17,626,158.45 | 317,000,454.36 |
| 减:所得税费用 | -23,737,676.31 | -25,268,194.19 | -2,612,184.81 | 34,643,677.47 |
| 六、净利润 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 | 282,356,776.89 |
| 持续经营净利润 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 | 282,356,776.89 |
| 归属于母公司股东的净利润 | -117,122,453.45 | -134,303,307.35 | -15,013,945.7 | 282,357,198.46 |
| 少数股东损益 | -223.22 | -227.1 | -27.94 | -421.57 |
| (一)基本每股收益 | -0.2 | -0.23 | -0.01 | 0.47 |
| (二)稀释每股收益 | -0.2 | -0.23 | -0.01 | 0.47 |
| 九、综合收益总额 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 | 282,356,776.89 |
| 归属于母公司股东的综合收益总额 | -117,122,453.45 | -134,303,307.35 | -15,013,945.7 | 282,357,198.46 |
| 归属于少数股东的综合收益总额 | -223.22 | -227.1 | -27.94 | -421.57 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |