风语筑
(603466)
| 流通市值：56.98亿 | | | 总市值：56.98亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 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 | 1,330,942,755.58 | 774,610,927.58 | 382,304,168.93 | 1,376,388,874.26 |
| 营业收入 | 1,330,942,755.58 | 774,610,927.58 | 382,304,168.93 | 1,376,388,874.26 |
| 二、营业总成本 | 1,182,696,957.67 | 692,494,022.44 | 319,475,747.58 | 1,330,698,181.34 |
| 营业成本 | 989,010,675.79 | 572,539,432.09 | 261,933,383.61 | 1,060,044,194.44 |
| 税金及附加 | 5,845,120.32 | 3,827,625.92 | 2,207,513.29 | 10,716,851.18 |
| 销售费用 | 47,777,811.53 | 31,209,289.22 | 15,532,849.74 | 83,620,602.42 |
| 管理费用 | 84,536,351.55 | 50,667,649.83 | 24,871,908.18 | 104,440,778.7 |
| 研发费用 | 44,857,232.95 | 28,288,295.74 | 11,481,488.17 | 64,255,859.6 |
| 财务费用 | 10,669,765.53 | 5,961,729.64 | 3,448,604.59 | 7,619,895 |
| 其中:利息费用 | 20,074,509.89 | 13,572,561.24 | 7,431,591.72 | 23,829,115.31 |
| 其中:利息收入 | 10,754,228.29 | 8,797,613.63 | 4,547,423.13 | 17,023,719.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,031,350.02 | 2,682,123.72 | 1,061,810.65 | -35,509,447.64 |
| 加:投资收益 | 17,038,473.65 | 7,323,752.99 | 1,975,450.58 | 18,631,935.33 |
| 资产减值损失(新) | 5,387,633.98 | 213,055.53 | 2,156,865.09 | -26,786,652.69 |
| 信用减值损失(新) | -128,228,201.21 | -85,068,388.04 | -21,755,765.41 | -175,462,017.86 |
| 其他收益 | 10,689,131.23 | 10,871,938.27 | 1,436,163.72 | 10,537,503.26 |
| 四、营业利润 | 59,164,185.58 | 18,139,387.61 | 47,702,945.98 | -162,897,986.68 |
| 加:营业外收入 | 4,318.22 | 4,319.55 | 4,312.79 | 134,549.89 |
| 减:营业外支出 | 1,049,124.92 | 586,185.76 | 121,451.55 | 877,306.48 |
| 五、利润总额 | 58,119,378.88 | 17,557,521.4 | 47,585,807.22 | -163,640,743.27 |
| 减:所得税费用 | 5,418,792.66 | 605,460.3 | 7,311,379.38 | -28,195,820.07 |
| 六、净利润 | 52,700,586.22 | 16,952,061.1 | 40,274,427.84 | -135,444,923.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,700,586.22 | 16,952,061.1 | 40,274,427.84 | -135,444,923.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,700,586.22 | 16,952,061.1 | 40,274,427.84 | -135,444,608.36 |
| 少数股东损益 | - | - | - | -314.84 |
| 扣除非经常损益后的净利润 | 36,493,885.61 | 7,118,449.2 | 39,679,341.75 | -116,462,803.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.07 | -0.23 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.07 | -0.23 |
| 九、综合收益总额 | 52,700,586.22 | 16,952,061.1 | 40,274,427.84 | -135,444,923.2 |
| 归属于母公司股东的综合收益总额 | 52,700,586.22 | 16,952,061.1 | 40,274,427.84 | -135,444,608.36 |
| 归属于少数股东的综合收益总额 | - | - | - | -314.84 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-17 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |