振华风光
(688439)
| 流通市值：70.72亿 | | | 总市值：70.72亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,763,473 | 137,274,785.42 | 771,623,013.68 | 700,518,597.16 |
| 营业收入 | 303,763,473 | 137,274,785.42 | 771,623,013.68 | 700,518,597.16 |
| 二、营业总成本 | 265,148,211.63 | 120,874,756.12 | 635,276,047.64 | 511,021,763.35 |
| 营业成本 | 131,228,945.1 | 57,563,993.72 | 305,192,513.38 | 290,258,365.34 |
| 税金及附加 | 4,945,361.74 | 2,316,540.79 | 12,543,084.68 | 10,360,599.56 |
| 销售费用 | 16,597,366.65 | 7,369,073.85 | 49,904,508.6 | 33,560,774.54 |
| 管理费用 | 53,266,734.23 | 23,960,256.02 | 93,360,133.1 | 66,794,212.63 |
| 研发费用 | 60,348,334.36 | 30,069,263.84 | 171,653,038.06 | 110,294,781.82 |
| 财务费用 | -1,238,530.45 | -404,372.1 | 2,622,769.82 | -246,970.54 |
| 其中:利息费用 | 1,908,691.46 | 1,052,550.36 | 2,767,959.28 | 2,034,241.64 |
| 其中:利息收入 | 3,529,122.04 | 1,638,558.29 | 3,856,836.78 | 2,821,149.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 27,602.74 | 219,824.66 | 1,858,821.92 |
| 加:投资收益 | 12,532,781.38 | 6,151,909.42 | 17,638,155.06 | 12,440,623.31 |
| 资产减值损失(新) | -15,274,383.35 | -1,681,421.96 | -9,783,075.18 | -6,066,596.13 |
| 信用减值损失(新) | -57,928,435.18 | -42,295,340.23 | 16,285,915.9 | -99,142,692.68 |
| 其他收益 | 6,713,569.56 | 873,602.61 | 10,784,705 | 7,101,146.02 |
| 四、营业利润 | -15,341,206.22 | -20,523,618.12 | 171,492,491.48 | 105,688,136.25 |
| 加:营业外收入 | 46,900.16 | 31,435 | 226,817.14 | 216,565.02 |
| 减:营业外支出 | 662,189.17 | 264,656.68 | 363,670.99 | 401,512.43 |
| 五、利润总额 | -15,956,495.23 | -20,756,839.8 | 171,355,637.63 | 105,503,188.84 |
| 减:所得税费用 | -3,232,121.25 | -5,225,180.88 | 14,205,830.24 | 6,149,296.84 |
| 六、净利润 | -12,724,373.98 | -15,531,658.92 | 157,149,807.39 | 99,353,892 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,724,373.98 | -15,531,658.92 | 157,149,807.39 | 99,353,892 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,873,724.57 | -13,428,870.21 | 170,040,775.08 | 96,050,761.28 |
| 少数股东损益 | -3,850,649.41 | -2,102,788.71 | -12,890,967.69 | 3,303,130.72 |
| 扣除非经常损益后的净利润 | -23,630,700.06 | -19,086,105.21 | 149,589,855.61 | 81,973,739.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.07 | 0.85 | 0.48 |
| (二)稀释每股收益 | -0.04 | -0.07 | 0.85 | 0.48 |
| 八、其他综合收益 | - | - | 800,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 800,000 | - |
| 九、综合收益总额 | -12,724,373.98 | -15,531,658.92 | 157,949,807.39 | 99,353,892 |
| 归属于母公司股东的综合收益总额 | -8,873,724.57 | -13,428,870.21 | 170,840,775.08 | 96,050,761.28 |
| 归属于少数股东的综合收益总额 | -3,850,649.41 | -2,102,788.71 | -12,890,967.69 | 3,303,130.72 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |