风语筑
(603466)
| 流通市值：69.77亿 | | | 总市值：69.77亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,840,929,271.18 | 931,175,334.06 | 422,485,472.5 | 1,681,904,485.58 |
| 营业收入 | 1,840,929,271.18 | 931,175,334.06 | 422,485,472.5 | 1,681,904,485.58 |
| 二、营业总成本 | 1,517,743,755.74 | 756,606,532.63 | 323,468,960.12 | 1,494,888,659.26 |
| 营业成本 | 1,295,337,260.74 | 619,651,356.33 | 263,635,007.78 | 1,225,530,459.83 |
| 税金及附加 | 6,287,885.58 | 3,704,372.19 | 1,970,388.37 | 8,753,356.2 |
| 销售费用 | 91,345,106.87 | 55,281,995.7 | 24,403,769.06 | 102,053,875.58 |
| 管理费用 | 73,906,246.61 | 47,002,997.54 | 22,336,973.31 | 91,454,722.39 |
| 研发费用 | 57,071,304.7 | 34,559,881.31 | 14,161,856.19 | 71,803,551.08 |
| 财务费用 | -6,204,048.76 | -3,594,070.44 | -3,039,034.59 | -4,707,305.82 |
| 其中:利息费用 | 16,975,524.32 | 11,270,754.52 | 5,627,501.66 | 16,733,901.96 |
| 其中:利息收入 | 23,871,787.19 | 15,581,006.96 | 9,054,608.23 | 23,047,065.9 |
| 加:公允价值变动收益 | 63,812,669.89 | 55,857,076.46 | 1,722,744.19 | 18,575,233.57 |
| 加:投资收益 | 7,500,922.84 | 5,871,743.67 | 284,355.37 | 14,679,207.25 |
| 资产处置收益 | 30,110.66 | 30,110.66 | - | - |
| 资产减值损失(新) | -13,001,071.94 | -10,057,307.8 | -8,126,883.04 | -9,347,541.48 |
| 信用减值损失(新) | -151,104,100.82 | -97,424,808.32 | -39,452,126.31 | -154,554,995.08 |
| 其他收益 | 8,556,150.92 | 676,023.39 | 366,290.65 | 19,644,678.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 238,980,196.99 | 129,521,639.49 | 53,810,893.24 | 76,012,408.73 |
| 加:营业外收入 | 76,115.27 | 24,114.86 | 31,614.63 | 9,282.61 |
| 减:营业外支出 | 130,884.66 | 130,630.81 | 46,068.28 | 77,892.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 238,925,427.6 | 129,415,123.54 | 53,796,439.59 | 75,943,799.11 |
| 减:所得税费用 | 30,007,257.61 | 15,170,796.16 | 9,679,584.89 | 9,899,619.35 |
| 六、净利润 | 208,918,169.99 | 114,244,327.38 | 44,116,854.7 | 66,044,179.76 |
| 持续经营净利润 | 208,918,169.99 | 114,244,327.38 | - | 66,044,179.76 |
| 归属于母公司股东的净利润 | 208,918,264.33 | 114,244,375.2 | 44,116,883.27 | 66,044,003.96 |
| 少数股东损益 | -94.34 | -47.82 | -28.57 | 175.8 |
| (一)基本每股收益 | 0.35 | 0.19 | 0.07 | 0.11 |
| (二)稀释每股收益 | 0.35 | 0.19 | 0.07 | 0.11 |
| 九、综合收益总额 | 208,918,169.99 | 114,244,327.38 | 44,116,854.7 | 66,044,179.76 |
| 归属于母公司股东的综合收益总额 | 208,918,264.33 | 114,244,375.2 | 44,116,883.27 | 66,044,003.96 |
| 归属于少数股东的综合收益总额 | -94.34 | -47.82 | -28.57 | 175.8 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |