沪深市场个股详情

振华风光 (688439)

添加自选
  • 52.46
  • +1.22+2.38%
已收盘 05/22 15:00 (北京)
104.92亿总市值76.81市盈率TTM

振华风光 (688439) 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
-27.45%1.37亿
-23.10%7.72亿
-11.59%7.01亿
-23.90%4.65亿
-45.69%1.89亿
-22.64%10.03亿
-18.74%7.92亿
-5.69%6.11亿
7.63%3.48亿
66.54%12.97亿
营业收入
-27.45%1.37亿
-23.10%7.72亿
-11.59%7.01亿
-23.90%4.65亿
-45.69%1.89亿
-22.64%10.03亿
-18.74%7.92亿
-5.69%6.11亿
7.63%3.48亿
66.54%12.97亿
营业总成本
-18.37%1.21亿
5.27%6.35亿
9.54%5.11亿
6.18%3.54亿
-10.33%1.48亿
3.02%6.03亿
1.64%4.66亿
10.17%3.34亿
12.99%1.65亿
48.18%5.86亿
营业成本
-27.04%5,756.4万
-6.86%3.05亿
12.16%2.9亿
1.62%2.02亿
-20.34%7,890.33万
-0.94%3.28亿
-7.02%2.59亿
8.61%1.99亿
9.97%9,905.06万
87.83%3.31亿
营业税金及附加
-30.03%231.65万
45.34%1,254.31万
36.17%1,036.06万
14.10%598.7万
31.12%331.06万
77.71%863.02万
204.44%760.85万
389.09%524.7万
641.69%252.48万
100.73%485.64万
销售费用
-40.96%736.91万
49.06%4,990.45万
6.13%3,356.08万
19.78%2,352.27万
45.76%1,248.24万
-28.54%3,348.03万
-10.93%3,162.15万
-15.73%1,963.83万
-36.37%856.37万
10.04%4,685.11万
管理费用
12.21%2,396.03万
-3.69%9,336.01万
-1.84%6,679.42万
3.65%4,600.99万
-11.05%2,135.32万
4.85%9,694.16万
6.23%6,804.4万
11.88%4,438.85万
27.68%2,400.55万
12.42%9,245.97万
财务费用
-1,704.20%-40.44万
136.26%262.28万
96.43%-24.7万
97.60%-13.47万
99.34%-2.24万
82.88%-723.29万
75.66%-692.4万
69.19%-562.13万
65.18%-341.54万
-1,193.66%-4,225.33万
-利息费用
54.88%105.26万
45.90%276.8万
53.39%203.42万
75.30%136.21万
79.05%67.96万
5.47%189.72万
-4.23%132.62万
-17.88%77.7万
-21.36%37.95万
-80.87%179.88万
-利息收入
-71.82%-163.86万
63.55%-385.68万
68.27%-282.11万
73.17%-181.27万
75.91%-95.37万
76.61%-1,058.21万
70.73%-889.23万
65.44%-675.71万
62.22%-395.92万
-580.45%-4,524.81万
研发费用
-6.16%3,006.93万
19.24%1.72亿
2.74%1.1亿
7.98%7,698.37万
-6.87%3,204.46万
-5.94%1.44亿
0.29%1.07亿
-3.79%7,129.41万
3.37%3,440.83万
73.75%1.53亿
信用减值损失
-48.61%-4,229.53万
119.30%1,628.59万
-65.43%-9,914.27万
-118.69%-5,887.26万
-22.89%-2,845.97万
-303.78%-8,439.36万
-131.59%-5,992.96万
-100.92%-2,692.1万
-148.09%-2,315.93万
-103.65%-2,090.08万
资产减值损失
16.54%-168.14万
22.95%-978.31万
35.50%-606.66万
18.23%-611.72万
36.99%-201.46万
3.37%-1,269.64万
-22.69%-940.6万
-76.68%-748.12万
-63.81%-319.75万
-391.78%-1,313.95万
非经营性净收益
公允价值变动净收益
-7.40%2.76万
695.99%21.98万
--185.88万
--277.85万
--2.98万
-99.23%2.76万
----
----
----
--360.18万
投资净收益
-15.96%615.19万
-46.14%1,763.82万
-39.20%1,244.06万
-49.23%729.09万
25.37%732万
167.52%3,274.55万
67.17%2,046.26万
421.86%1,436.1万
--583.89万
--1,224.03万
资产处置收益
----
----
----
----
----
-52.90%1.29万
-52.90%1.29万
-52.90%1.29万
-52.90%1.29万
--2.73万
其他收益
-64.77%87.36万
-23.11%1,078.47万
9.33%710.11万
-1.67%557.65万
101.19%247.96万
-19.15%1,402.53万
-41.19%649.51万
153.64%567.11万
31.53%123.25万
71.12%1,734.65万
营业利润
-200.08%-2,052.36万
-50.96%1.71亿
-62.72%1.06亿
-76.77%6,097.36万
-87.50%2,050.73万
-50.79%3.5亿
-43.96%2.84亿
-20.90%2.63亿
-1.93%1.64亿
86.61%7.11亿
加:营业外收入
-45.56%3.14万
37.97%22.68万
2,198.80%21.66万
1,813.35%18.03万
4,632.24%5.77万
31,719.82%16.44万
1,726.34%9,420.8
1,760.67%9,420.77
23,500.39%1,220.14
-99.88%516.63
减:营业外支出
40,239.09%26.47万
-53.99%36.37万
-48.60%40.15万
-99.62%656.08
-98.32%656.08
26.31%79.03万
24.85%78.12万
866.79%17.12万
5,581.90%3.92万
619.10%62.57万
利润总额
-200.94%-2,075.68万
-50.91%1.71亿
-62.69%1.06亿
-76.69%6,115.32万
-87.46%2,056.44万
-50.83%3.49亿
-44.04%2.83亿
-20.95%2.62亿
-1.95%1.64亿
86.27%7.1亿
减:所得税费用
-1,133.36%-522.52万
-61.32%1,420.58万
-81.27%614.93万
-92.13%256.78万
-97.96%50.56万
-62.32%3,672.99万
-56.25%3,283.44万
-31.79%3,264.72万
-2.52%2,483.71万
128.60%9,747.98万
净利润
-177.43%-1,553.17万
-49.68%1.57亿
-60.24%9,935.39万
-74.49%5,858.55万
-85.58%2,005.88万
-49.00%3.12亿
-41.91%2.5亿
-19.12%2.3亿
-1.85%1.39亿
80.94%6.12亿
持续经营净利润
-177.43%-1,553.17万
-49.68%1.57亿
-60.24%9,935.39万
-74.49%5,858.55万
-85.58%2,005.88万
-49.00%3.12亿
-41.91%2.5亿
-19.12%2.3亿
-1.85%1.39亿
80.94%6.12亿
减:少数股东损益
-7,906.74%-210.28万
-152.34%-1,289.1万
124.32%330.31万
-196.64%-474.86万
96.03%-2.63万
1,243.59%2,463.1万
-95.61%147.25万
-105.83%-160.08万
-105.09%-66.2万
-94.83%183.32万
归属于母公司所有者的净利润
-166.86%-1,342.89万
-40.90%1.7亿
-61.34%9,605.08万
-72.62%6,333.41万
-85.63%2,008.5万
-52.88%2.88亿
-37.36%2.48亿
-9.84%2.31亿
8.57%1.4亿
101.51%6.11亿
每股收益
基本每股收益
-166.83%-0.0671
-40.90%0.8502
-61.33%0.4803
-72.62%0.3167
-85.64%0.1004
-52.88%1.4385
-37.36%1.2422
-9.85%1.1565
8.57%0.699
67.92%3.053
稀释每股收益
-166.83%-0.0671
-40.90%0.8502
-61.33%0.4803
-72.62%0.3167
-85.64%0.1004
-52.88%1.4385
-37.36%1.2422
-9.85%1.1565
8.57%0.699
67.92%3.053
其他综合收益
162.50%80万
-141.51%-128万
-53万
归属于母公司所有者的其他综合收益总额
----
162.50%80万
----
----
----
-141.51%-128万
----
----
----
---53万
综合收益总额
-177.43%-1,553.17万
-49.22%1.58亿
-60.24%9,935.39万
-74.49%5,858.55万
-85.58%2,005.88万
-49.17%3.11亿
-41.91%2.5亿
-19.12%2.3亿
-1.85%1.39亿
80.78%6.12亿
归属于母公司所有者的综合收益总额
-166.86%-1,342.89万
-40.35%1.71亿
-61.34%9,605.08万
-72.62%6,333.41万
-85.63%2,008.5万
-53.05%2.86亿
-37.36%2.48亿
-9.84%2.31亿
8.57%1.4亿
101.33%6.1亿
归属于少数股东的综合收益总额
-7,906.74%-210.28万
-152.34%-1,289.1万
124.32%330.31万
-196.64%-474.86万
96.03%-2.63万
1,243.59%2,463.1万
-95.61%147.25万
-105.83%-160.08万
-105.09%-66.2万
-94.83%183.32万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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大信会计师事务所(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 -27.45%1.37亿-23.10%7.72亿-11.59%7.01亿-23.90%4.65亿-45.69%1.89亿-22.64%10.03亿-18.74%7.92亿-5.69%6.11亿7.63%3.48亿66.54%12.97亿
营业收入 -27.45%1.37亿-23.10%7.72亿-11.59%7.01亿-23.90%4.65亿-45.69%1.89亿-22.64%10.03亿-18.74%7.92亿-5.69%6.11亿7.63%3.48亿66.54%12.97亿
营业总成本 -18.37%1.21亿5.27%6.35亿9.54%5.11亿6.18%3.54亿-10.33%1.48亿3.02%6.03亿1.64%4.66亿10.17%3.34亿12.99%1.65亿48.18%5.86亿
营业成本 -27.04%5,756.4万-6.86%3.05亿12.16%2.9亿1.62%2.02亿-20.34%7,890.33万-0.94%3.28亿-7.02%2.59亿8.61%1.99亿9.97%9,905.06万87.83%3.31亿
营业税金及附加 -30.03%231.65万45.34%1,254.31万36.17%1,036.06万14.10%598.7万31.12%331.06万77.71%863.02万204.44%760.85万389.09%524.7万641.69%252.48万100.73%485.64万
销售费用 -40.96%736.91万49.06%4,990.45万6.13%3,356.08万19.78%2,352.27万45.76%1,248.24万-28.54%3,348.03万-10.93%3,162.15万-15.73%1,963.83万-36.37%856.37万10.04%4,685.11万
管理费用 12.21%2,396.03万-3.69%9,336.01万-1.84%6,679.42万3.65%4,600.99万-11.05%2,135.32万4.85%9,694.16万6.23%6,804.4万11.88%4,438.85万27.68%2,400.55万12.42%9,245.97万
财务费用 -1,704.20%-40.44万136.26%262.28万96.43%-24.7万97.60%-13.47万99.34%-2.24万82.88%-723.29万75.66%-692.4万69.19%-562.13万65.18%-341.54万-1,193.66%-4,225.33万
-利息费用 54.88%105.26万45.90%276.8万53.39%203.42万75.30%136.21万79.05%67.96万5.47%189.72万-4.23%132.62万-17.88%77.7万-21.36%37.95万-80.87%179.88万
-利息收入 -71.82%-163.86万63.55%-385.68万68.27%-282.11万73.17%-181.27万75.91%-95.37万76.61%-1,058.21万70.73%-889.23万65.44%-675.71万62.22%-395.92万-580.45%-4,524.81万
研发费用 -6.16%3,006.93万19.24%1.72亿2.74%1.1亿7.98%7,698.37万-6.87%3,204.46万-5.94%1.44亿0.29%1.07亿-3.79%7,129.41万3.37%3,440.83万73.75%1.53亿
信用减值损失 -48.61%-4,229.53万119.30%1,628.59万-65.43%-9,914.27万-118.69%-5,887.26万-22.89%-2,845.97万-303.78%-8,439.36万-131.59%-5,992.96万-100.92%-2,692.1万-148.09%-2,315.93万-103.65%-2,090.08万
资产减值损失 16.54%-168.14万22.95%-978.31万35.50%-606.66万18.23%-611.72万36.99%-201.46万3.37%-1,269.64万-22.69%-940.6万-76.68%-748.12万-63.81%-319.75万-391.78%-1,313.95万
非经营性净收益
公允价值变动净收益 -7.40%2.76万695.99%21.98万--185.88万--277.85万--2.98万-99.23%2.76万--------------360.18万
投资净收益 -15.96%615.19万-46.14%1,763.82万-39.20%1,244.06万-49.23%729.09万25.37%732万167.52%3,274.55万67.17%2,046.26万421.86%1,436.1万--583.89万--1,224.03万
资产处置收益 ---------------------52.90%1.29万-52.90%1.29万-52.90%1.29万-52.90%1.29万--2.73万
其他收益 -64.77%87.36万-23.11%1,078.47万9.33%710.11万-1.67%557.65万101.19%247.96万-19.15%1,402.53万-41.19%649.51万153.64%567.11万31.53%123.25万71.12%1,734.65万
营业利润 -200.08%-2,052.36万-50.96%1.71亿-62.72%1.06亿-76.77%6,097.36万-87.50%2,050.73万-50.79%3.5亿-43.96%2.84亿-20.90%2.63亿-1.93%1.64亿86.61%7.11亿
加:营业外收入 -45.56%3.14万37.97%22.68万2,198.80%21.66万1,813.35%18.03万4,632.24%5.77万31,719.82%16.44万1,726.34%9,420.81,760.67%9,420.7723,500.39%1,220.14-99.88%516.63
减:营业外支出 40,239.09%26.47万-53.99%36.37万-48.60%40.15万-99.62%656.08-98.32%656.0826.31%79.03万24.85%78.12万866.79%17.12万5,581.90%3.92万619.10%62.57万
利润总额 -200.94%-2,075.68万-50.91%1.71亿-62.69%1.06亿-76.69%6,115.32万-87.46%2,056.44万-50.83%3.49亿-44.04%2.83亿-20.95%2.62亿-1.95%1.64亿86.27%7.1亿
减:所得税费用 -1,133.36%-522.52万-61.32%1,420.58万-81.27%614.93万-92.13%256.78万-97.96%50.56万-62.32%3,672.99万-56.25%3,283.44万-31.79%3,264.72万-2.52%2,483.71万128.60%9,747.98万
净利润 -177.43%-1,553.17万-49.68%1.57亿-60.24%9,935.39万-74.49%5,858.55万-85.58%2,005.88万-49.00%3.12亿-41.91%2.5亿-19.12%2.3亿-1.85%1.39亿80.94%6.12亿
持续经营净利润 -177.43%-1,553.17万-49.68%1.57亿-60.24%9,935.39万-74.49%5,858.55万-85.58%2,005.88万-49.00%3.12亿-41.91%2.5亿-19.12%2.3亿-1.85%1.39亿80.94%6.12亿
减:少数股东损益 -7,906.74%-210.28万-152.34%-1,289.1万124.32%330.31万-196.64%-474.86万96.03%-2.63万1,243.59%2,463.1万-95.61%147.25万-105.83%-160.08万-105.09%-66.2万-94.83%183.32万
归属于母公司所有者的净利润 -166.86%-1,342.89万-40.90%1.7亿-61.34%9,605.08万-72.62%6,333.41万-85.63%2,008.5万-52.88%2.88亿-37.36%2.48亿-9.84%2.31亿8.57%1.4亿101.51%6.11亿
每股收益
基本每股收益 -166.83%-0.0671-40.90%0.8502-61.33%0.4803-72.62%0.3167-85.64%0.1004-52.88%1.4385-37.36%1.2422-9.85%1.15658.57%0.69967.92%3.053
稀释每股收益 -166.83%-0.0671-40.90%0.8502-61.33%0.4803-72.62%0.3167-85.64%0.1004-52.88%1.4385-37.36%1.2422-9.85%1.15658.57%0.69967.92%3.053
其他综合收益 162.50%80万-141.51%-128万-53万
归属于母公司所有者的其他综合收益总额 ----162.50%80万-------------141.51%-128万---------------53万
综合收益总额 -177.43%-1,553.17万-49.22%1.58亿-60.24%9,935.39万-74.49%5,858.55万-85.58%2,005.88万-49.17%3.11亿-41.91%2.5亿-19.12%2.3亿-1.85%1.39亿80.78%6.12亿
归属于母公司所有者的综合收益总额 -166.86%-1,342.89万-40.35%1.71亿-61.34%9,605.08万-72.62%6,333.41万-85.63%2,008.5万-53.05%2.86亿-37.36%2.48亿-9.84%2.31亿8.57%1.4亿101.33%6.1亿
归属于少数股东的综合收益总额 -7,906.74%-210.28万-152.34%-1,289.1万124.32%330.31万-196.64%-474.86万96.03%-2.63万1,243.59%2,463.1万-95.61%147.25万-105.83%-160.08万-105.09%-66.2万-94.83%183.32万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------大信会计师事务所(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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