沪深市场个股详情

风语筑 (603466)

添加自选
  • 9.84
  • +0.12+1.23%
未开盘 05/06 15:00 (北京)
58.53亿总市值-364.44市盈率TTM

风语筑 (603466) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-21.55%3亿
20.72%16.62亿
38.88%13.31亿
33.97%7.75亿
29.81%3.82亿
-41.44%13.76亿
-47.94%9.58亿
-37.91%5.78亿
-30.29%2.95亿
39.75%23.5亿
营业收入
-21.55%3亿
20.72%16.62亿
38.88%13.31亿
33.97%7.75亿
29.81%3.82亿
-41.44%13.76亿
-47.94%9.58亿
-37.91%5.78亿
-30.29%2.95亿
39.75%23.5亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-22.43%2.48亿
16.29%15.47亿
25.10%11.83亿
11.32%6.92亿
9.73%3.19亿
-32.10%13.31亿
-37.71%9.45亿
-17.78%6.22亿
-9.99%2.91亿
31.09%19.6亿
营业成本
-24.90%1.97亿
20.16%12.74亿
32.19%9.89亿
18.60%5.73亿
15.49%2.62亿
-37.02%10.6亿
-43.39%7.48亿
-23.76%4.83亿
-13.97%2.27亿
37.34%16.83亿
营业税金及附加
-19.97%176.67万
-25.86%794.54万
-13.47%584.51万
-7.76%382.76万
-10.06%220.75万
24.75%1,071.69万
7.43%675.51万
12.02%414.96万
24.56%245.44万
-1.85%859.1万
销售费用
-20.30%1,237.92万
-21.07%6,600.3万
-26.09%4,777.78万
-33.72%3,120.93万
-23.26%1,553.28万
-7.48%8,362.06万
-0.64%6,464.12万
12.80%4,708.42万
-17.05%2,024.2万
-11.43%9,038.59万
管理费用
-16.72%2,071.31万
19.38%1.25亿
12.46%8,453.64万
-4.57%5,066.76万
-11.07%2,487.19万
0.99%1.04亿
1.71%7,517.14万
12.96%5,309.64万
25.21%2,796.75万
13.08%1.03亿
财务费用
64.10%565.9万
118.42%1,664.34万
156.69%1,066.98万
473.21%596.17万
1,233.28%344.86万
250.59%761.99万
167.00%415.66万
128.94%104.01万
108.51%25.87万
-7.50%-506.01万
-利息费用
-14.32%636.75万
12.46%2,679.8万
13.81%2,007.45万
16.01%1,357.26万
27.47%743.16万
4.28%2,382.91万
3.90%1,763.8万
3.80%1,169.93万
3.60%583万
36.56%2,285.16万
-利息收入
78.85%-96.17万
30.45%-1,184.05万
24.58%-1,075.42万
20.30%-879.76万
21.28%-454.74万
41.48%-1,702.37万
40.27%-1,425.96万
29.16%-1,103.79万
36.20%-577.66万
-26.22%-2,909.04万
研发费用
-7.98%1,056.57万
-9.20%5,834.67万
-3.57%4,485.72万
-16.75%2,828.83万
-14.44%1,148.15万
-18.85%6,425.59万
-18.49%4,651.88万
-1.67%3,398.14万
-5.24%1,341.93万
10.28%7,918.46万
信用减值损失
48.89%-1,111.96万
13.17%-1.52亿
9.01%-1.28亿
2.09%-8,506.84万
-6.79%-2,175.58万
-9.70%-1.75亿
6.74%-1.41亿
10.82%-8,688.14万
48.36%-2,037.28万
-3.49%-1.6亿
资产减值损失
-355.10%-550.22万
46.28%-1,438.93万
237.03%538.76万
105.89%21.31万
261.78%215.69万
-80.72%-2,678.67万
69.76%-393.17万
64.01%-361.96万
83.59%-133.32万
-58.57%-1,482.21万
非经营性净收益
76.92%-349.16万
31.42%-1.43亿
41.80%-8,908.16万
44.34%-6,397.75万
27.98%-1,512.55万
-183.96%-2.09亿
-81.78%-1.53亿
-155.18%-1.15亿
53.54%-2,100.11万
33.82%-7,345.67万
公允价值变动净收益
36.81%145.27万
51.08%-1,737.02万
122.60%603.14万
109.66%268.21万
4,767.92%106.18万
-158.72%-3,550.94万
-141.83%-2,669.01万
-149.71%-2,776.54万
-101.32%-2.27万
225.55%6,047.11万
投资净收益
43.63%283.74万
41.40%2,634.55万
113.39%1,703.85万
90.73%732.38万
215.71%197.55万
-38.67%1,863.19万
6.45%798.45万
-34.61%383.98万
120.05%62.57万
106.97%3,038.21万
-其中:对联营合营企业的投资收益
11,728.38%59.75万
10.35%587.59万
11.75%256.58万
791.81%113.63万
99.28%-5,138.6
34.49%532.48万
195.88%229.6万
-29.72%12.74万
-2,814.45%-71.2万
157.61%395.91万
资产处置收益
--4.32万
----
----
----
----
----
----
----
----
--3.01万
其他收益
512.52%879.68万
39.70%1,472.05万
1.86%1,068.91万
2,166.42%1,087.19万
1,308.00%143.62万
1.07%1,053.75万
22.65%1,049.38万
-177.83%-52.61万
-72.15%10.2万
-46.93%1,042.56万
营业利润
1.96%4,863.71万
82.29%-2,885.48万
142.20%5,916.42万
111.42%1,813.94万
370.73%4,770.29万
-151.33%-1.63亿
-158.66%-1.4亿
-222.65%-1.59亿
-132.74%-1,762.02万
317.47%3.17亿
加:营业外收入
-99.96%1.63
-94.49%7,407.31
-96.79%4,318.22
617.18%4,319.55
663,406.15%4,312.79
91.89%13.45万
76.77%13.45万
-97.50%602.3
-100.00%0.65
655.37%7.01万
减:营业外支出
-97.02%3,618.87
32.38%116.14万
29.31%104.91万
-17.52%58.62万
1,935.27%12.15万
120.18%87.73万
519.89%81.13万
444.04%71.07万
-87.05%5,967.33
411.55%39.85万
利润总额
2.20%4,863.35万
81.66%-3,000.87万
141.26%5,811.94万
111.00%1,755.75万
369.97%4,758.58万
-151.62%-1.64亿
-158.96%-1.41亿
-223.30%-1.6亿
-132.76%-1,762.62万
317.41%3.17亿
减:所得税费用
-17.58%602.57万
58.74%-1,163.39万
122.83%541.88万
102.40%60.55万
379.90%731.14万
-181.39%-2,819.58万
-179.11%-2,373.77万
-266.56%-2,526.82万
-126.99%-261.22万
249.95%3,464.37万
净利润
5.79%4,260.79万
86.43%-1,837.49万
145.00%5,270.06万
112.62%1,695.21万
368.25%4,027.44万
-147.97%-1.35亿
-156.06%-1.17亿
-217.56%-1.34亿
-134.03%-1,501.4万
327.53%2.82亿
持续经营净利润
5.79%4,260.79万
86.43%-1,837.49万
145.00%5,270.06万
112.62%1,695.21万
368.25%4,027.44万
-147.97%-1.35亿
-156.06%-1.17亿
-217.56%-1.34亿
-134.03%-1,501.4万
327.53%2.82亿
减:少数股东损益
----
----
----
----
----
25.32%-314.84
-136.61%-223.22
-374.91%-227.1
2.21%-27.94
-339.80%-421.57
归属于母公司所有者的净利润
5.79%4,260.79万
86.43%-1,837.49万
145.00%5,270.06万
112.62%1,695.21万
368.25%4,027.44万
-147.97%-1.35亿
-156.06%-1.17亿
-217.56%-1.34亿
-134.03%-1,501.39万
327.53%2.82亿
每股收益
基本每股收益
0.00%0.07
86.96%-0.03
145.00%0.09
113.04%0.03
800.00%0.07
-148.94%-0.23
-157.14%-0.2
-221.05%-0.23
-114.29%-0.01
327.27%0.47
稀释每股收益
0.00%0.07
86.96%-0.03
145.00%0.09
113.04%0.03
800.00%0.07
-148.94%-0.23
-157.14%-0.2
-221.05%-0.23
-114.29%-0.01
327.27%0.47
其他综合收益
综合收益总额
5.79%4,260.79万
86.43%-1,837.49万
145.00%5,270.06万
112.62%1,695.21万
368.25%4,027.44万
-147.97%-1.35亿
-156.06%-1.17亿
-217.56%-1.34亿
-134.03%-1,501.4万
327.53%2.82亿
归属于母公司所有者的综合收益总额
5.79%4,260.79万
86.43%-1,837.49万
145.00%5,270.06万
112.62%1,695.21万
368.25%4,027.44万
-147.97%-1.35亿
-156.06%-1.17亿
-217.56%-1.34亿
-134.03%-1,501.39万
327.53%2.82亿
归属于少数股东的综合收益总额
----
----
----
----
----
25.32%-314.84
-136.61%-223.22
-374.91%-227.1
2.21%-27.94
-339.80%-421.57
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
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--
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天职国际会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -21.55%3亿20.72%16.62亿38.88%13.31亿33.97%7.75亿29.81%3.82亿-41.44%13.76亿-47.94%9.58亿-37.91%5.78亿-30.29%2.95亿39.75%23.5亿
营业收入 -21.55%3亿20.72%16.62亿38.88%13.31亿33.97%7.75亿29.81%3.82亿-41.44%13.76亿-47.94%9.58亿-37.91%5.78亿-30.29%2.95亿39.75%23.5亿
其他业务收入 ------0------0------0------0------0
营业总成本 -22.43%2.48亿16.29%15.47亿25.10%11.83亿11.32%6.92亿9.73%3.19亿-32.10%13.31亿-37.71%9.45亿-17.78%6.22亿-9.99%2.91亿31.09%19.6亿
营业成本 -24.90%1.97亿20.16%12.74亿32.19%9.89亿18.60%5.73亿15.49%2.62亿-37.02%10.6亿-43.39%7.48亿-23.76%4.83亿-13.97%2.27亿37.34%16.83亿
营业税金及附加 -19.97%176.67万-25.86%794.54万-13.47%584.51万-7.76%382.76万-10.06%220.75万24.75%1,071.69万7.43%675.51万12.02%414.96万24.56%245.44万-1.85%859.1万
销售费用 -20.30%1,237.92万-21.07%6,600.3万-26.09%4,777.78万-33.72%3,120.93万-23.26%1,553.28万-7.48%8,362.06万-0.64%6,464.12万12.80%4,708.42万-17.05%2,024.2万-11.43%9,038.59万
管理费用 -16.72%2,071.31万19.38%1.25亿12.46%8,453.64万-4.57%5,066.76万-11.07%2,487.19万0.99%1.04亿1.71%7,517.14万12.96%5,309.64万25.21%2,796.75万13.08%1.03亿
财务费用 64.10%565.9万118.42%1,664.34万156.69%1,066.98万473.21%596.17万1,233.28%344.86万250.59%761.99万167.00%415.66万128.94%104.01万108.51%25.87万-7.50%-506.01万
-利息费用 -14.32%636.75万12.46%2,679.8万13.81%2,007.45万16.01%1,357.26万27.47%743.16万4.28%2,382.91万3.90%1,763.8万3.80%1,169.93万3.60%583万36.56%2,285.16万
-利息收入 78.85%-96.17万30.45%-1,184.05万24.58%-1,075.42万20.30%-879.76万21.28%-454.74万41.48%-1,702.37万40.27%-1,425.96万29.16%-1,103.79万36.20%-577.66万-26.22%-2,909.04万
研发费用 -7.98%1,056.57万-9.20%5,834.67万-3.57%4,485.72万-16.75%2,828.83万-14.44%1,148.15万-18.85%6,425.59万-18.49%4,651.88万-1.67%3,398.14万-5.24%1,341.93万10.28%7,918.46万
信用减值损失 48.89%-1,111.96万13.17%-1.52亿9.01%-1.28亿2.09%-8,506.84万-6.79%-2,175.58万-9.70%-1.75亿6.74%-1.41亿10.82%-8,688.14万48.36%-2,037.28万-3.49%-1.6亿
资产减值损失 -355.10%-550.22万46.28%-1,438.93万237.03%538.76万105.89%21.31万261.78%215.69万-80.72%-2,678.67万69.76%-393.17万64.01%-361.96万83.59%-133.32万-58.57%-1,482.21万
非经营性净收益 76.92%-349.16万31.42%-1.43亿41.80%-8,908.16万44.34%-6,397.75万27.98%-1,512.55万-183.96%-2.09亿-81.78%-1.53亿-155.18%-1.15亿53.54%-2,100.11万33.82%-7,345.67万
公允价值变动净收益 36.81%145.27万51.08%-1,737.02万122.60%603.14万109.66%268.21万4,767.92%106.18万-158.72%-3,550.94万-141.83%-2,669.01万-149.71%-2,776.54万-101.32%-2.27万225.55%6,047.11万
投资净收益 43.63%283.74万41.40%2,634.55万113.39%1,703.85万90.73%732.38万215.71%197.55万-38.67%1,863.19万6.45%798.45万-34.61%383.98万120.05%62.57万106.97%3,038.21万
-其中:对联营合营企业的投资收益 11,728.38%59.75万10.35%587.59万11.75%256.58万791.81%113.63万99.28%-5,138.634.49%532.48万195.88%229.6万-29.72%12.74万-2,814.45%-71.2万157.61%395.91万
资产处置收益 --4.32万----------------------------------3.01万
其他收益 512.52%879.68万39.70%1,472.05万1.86%1,068.91万2,166.42%1,087.19万1,308.00%143.62万1.07%1,053.75万22.65%1,049.38万-177.83%-52.61万-72.15%10.2万-46.93%1,042.56万
营业利润 1.96%4,863.71万82.29%-2,885.48万142.20%5,916.42万111.42%1,813.94万370.73%4,770.29万-151.33%-1.63亿-158.66%-1.4亿-222.65%-1.59亿-132.74%-1,762.02万317.47%3.17亿
加:营业外收入 -99.96%1.63-94.49%7,407.31-96.79%4,318.22617.18%4,319.55663,406.15%4,312.7991.89%13.45万76.77%13.45万-97.50%602.3-100.00%0.65655.37%7.01万
减:营业外支出 -97.02%3,618.8732.38%116.14万29.31%104.91万-17.52%58.62万1,935.27%12.15万120.18%87.73万519.89%81.13万444.04%71.07万-87.05%5,967.33411.55%39.85万
利润总额 2.20%4,863.35万81.66%-3,000.87万141.26%5,811.94万111.00%1,755.75万369.97%4,758.58万-151.62%-1.64亿-158.96%-1.41亿-223.30%-1.6亿-132.76%-1,762.62万317.41%3.17亿
减:所得税费用 -17.58%602.57万58.74%-1,163.39万122.83%541.88万102.40%60.55万379.90%731.14万-181.39%-2,819.58万-179.11%-2,373.77万-266.56%-2,526.82万-126.99%-261.22万249.95%3,464.37万
净利润 5.79%4,260.79万86.43%-1,837.49万145.00%5,270.06万112.62%1,695.21万368.25%4,027.44万-147.97%-1.35亿-156.06%-1.17亿-217.56%-1.34亿-134.03%-1,501.4万327.53%2.82亿
持续经营净利润 5.79%4,260.79万86.43%-1,837.49万145.00%5,270.06万112.62%1,695.21万368.25%4,027.44万-147.97%-1.35亿-156.06%-1.17亿-217.56%-1.34亿-134.03%-1,501.4万327.53%2.82亿
减:少数股东损益 --------------------25.32%-314.84-136.61%-223.22-374.91%-227.12.21%-27.94-339.80%-421.57
归属于母公司所有者的净利润 5.79%4,260.79万86.43%-1,837.49万145.00%5,270.06万112.62%1,695.21万368.25%4,027.44万-147.97%-1.35亿-156.06%-1.17亿-217.56%-1.34亿-134.03%-1,501.39万327.53%2.82亿
每股收益
基本每股收益 0.00%0.0786.96%-0.03145.00%0.09113.04%0.03800.00%0.07-148.94%-0.23-157.14%-0.2-221.05%-0.23-114.29%-0.01327.27%0.47
稀释每股收益 0.00%0.0786.96%-0.03145.00%0.09113.04%0.03800.00%0.07-148.94%-0.23-157.14%-0.2-221.05%-0.23-114.29%-0.01327.27%0.47
其他综合收益
综合收益总额 5.79%4,260.79万86.43%-1,837.49万145.00%5,270.06万112.62%1,695.21万368.25%4,027.44万-147.97%-1.35亿-156.06%-1.17亿-217.56%-1.34亿-134.03%-1,501.4万327.53%2.82亿
归属于母公司所有者的综合收益总额 5.79%4,260.79万86.43%-1,837.49万145.00%5,270.06万112.62%1,695.21万368.25%4,027.44万-147.97%-1.35亿-156.06%-1.17亿-217.56%-1.34亿-134.03%-1,501.39万327.53%2.82亿
归属于少数股东的综合收益总额 --------------------25.32%-314.84-136.61%-223.22-374.91%-227.12.21%-27.94-339.80%-421.57
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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