沪深市场个股详情

振华风光 (688439)

添加自选
  • 65.31
  • +0.90+1.40%
已收盘 01/16 15:00 (北京)
130.62亿总市值79.07市盈率TTM

振华风光 (688439) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-11.59%7.01亿
-23.90%4.65亿
-45.69%1.89亿
-18.04%10.63亿
-18.74%7.92亿
-5.69%6.11亿
7.63%3.48亿
66.54%12.97亿
69.50%9.75亿
61.61%6.47亿
营业收入
-11.59%7.01亿
-23.90%4.65亿
-45.69%1.89亿
-18.04%10.63亿
-18.74%7.92亿
-5.69%6.11亿
7.63%3.48亿
66.54%12.97亿
69.50%9.75亿
61.61%6.47亿
营业总成本
9.54%5.11亿
6.18%3.54亿
-10.33%1.48亿
5.16%6.16亿
1.64%4.66亿
10.17%3.34亿
12.99%1.65亿
48.18%5.86亿
71.38%4.59亿
78.40%3.03亿
营业成本
12.16%2.9亿
1.62%2.02亿
-20.34%7,890.33万
2.61%3.39亿
-7.02%2.59亿
8.61%1.99亿
9.97%9,905.06万
87.83%3.31亿
123.57%2.78亿
139.35%1.83亿
营业税金及附加
36.17%1,036.06万
14.10%598.7万
31.12%331.06万
96.83%955.9万
204.44%760.85万
389.09%524.7万
641.69%252.48万
100.73%485.64万
19.23%249.91万
-31.82%107.28万
销售费用
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
24.68%3,550.23万
27.88%2,330.29万
管理费用
-1.84%6,679.42万
3.65%4,600.99万
-11.05%2,135.32万
4.65%9,675.97万
6.23%6,804.4万
11.88%4,438.85万
27.68%2,400.55万
12.42%9,245.97万
14.67%6,405.4万
16.37%3,967.38万
财务费用
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
-440.46%-2,844.24万
-380.88%-1,824.79万
-利息费用
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
-84.32%138.47万
-79.34%94.62万
-利息收入
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
-3,188.28%-3,038.49万
-17,089.31%-1,955.05万
研发费用
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
120.49%1.07亿
124.89%7,409.89万
信用减值损失
-75.16%-1.05亿
-122.88%-6,000.25万
-25.28%-2,901.39万
-333.61%-9,062.74万
-131.59%-5,992.96万
-100.92%-2,692.1万
-148.09%-2,315.93万
-103.65%-2,090.08万
-213.92%-2,587.73万
-116.66%-1,339.86万
资产减值损失
35.50%-606.66万
18.23%-611.72万
36.99%-201.46万
3.65%-1,266.05万
-22.69%-940.6万
-76.68%-748.12万
-63.81%-319.75万
-391.78%-1,313.95万
-1,977.30%-766.64万
-1,269.78%-423.43万
非经营性净收益
公允价值变动净收益
--185.88万
--277.85万
--2.98万
-99.23%2.76万
----
----
----
--360.18万
----
----
投资净收益
-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
--1,224.03万
--275.19万
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
--2.73万
--2.73万
其他收益
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
812.64%1,104.46万
204.95%223.58万
营业利润
-64.78%9,986.05万
-77.20%5,984.38万
-87.83%1,995.31万
-45.02%3.91亿
-43.96%2.84亿
-20.90%2.63亿
-1.93%1.64亿
86.61%7.11亿
68.60%5.06亿
47.47%3.32亿
加:营业外收入
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
-99.88%515.83
-99.82%506.31
减:营业外支出
-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
662.94%62.57万
--1.77万
利润总额
-64.75%9,967.55万
-77.12%6,002.34万
-87.80%2,001.02万
-45.06%3.9亿
-44.04%2.83亿
-20.95%2.62亿
-1.95%1.64亿
86.27%7.1亿
68.19%5.05亿
47.28%3.32亿
减:所得税费用
-83.93%527.51万
-92.65%239.83万
-98.30%42.25万
-56.01%4,287.77万
-56.25%3,283.44万
-31.79%3,264.72万
-2.52%2,483.71万
128.60%9,747.98万
74.47%7,505.56万
52.71%4,785.99万
净利润
-62.23%9,440.04万
-74.91%5,762.51万
-85.92%1,958.77万
-43.31%3.47亿
-41.91%2.5亿
-19.12%2.3亿
-1.85%1.39亿
80.94%6.12亿
67.14%4.3亿
46.40%2.84亿
持续经营净利润
-62.23%9,440.04万
-74.91%5,762.51万
-85.92%1,958.77万
-43.31%3.47亿
-41.91%2.5亿
-19.12%2.3亿
-1.85%1.39亿
80.94%6.12亿
67.14%4.3亿
46.40%2.84亿
减:少数股东损益
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
9.61%3,357.43万
-1.08%2,745万
归属于母公司所有者的净利润
-63.33%9,109.73万
-73.03%6,237.38万
-85.97%1,961.4万
-47.18%3.23亿
-37.36%2.48亿
-9.84%2.31亿
8.57%1.4亿
101.51%6.11亿
74.91%3.97亿
54.33%2.57亿
每股收益
基本每股收益
-63.33%0.4555
-73.03%0.3119
-85.97%0.0981
-47.18%1.6127
-37.36%1.2422
-9.85%1.1565
8.57%0.699
67.92%3.053
36.04%1.9832
15.74%1.2828
稀释每股收益
-63.33%0.4555
-73.03%0.3119
-85.97%0.0981
-47.18%1.6127
-37.36%1.2422
-9.85%1.1565
8.57%0.699
67.92%3.053
36.04%1.9832
15.74%1.2828
其他综合收益
-141.51%-128万
-53万
归属于母公司所有者的其他综合收益总额
----
----
----
-141.51%-128万
----
----
----
---53万
----
----
综合收益总额
-62.23%9,440.04万
-74.91%5,762.51万
-85.92%1,958.77万
-43.47%3.46亿
-41.91%2.5亿
-19.12%2.3亿
-1.85%1.39亿
80.78%6.12亿
67.14%4.3亿
46.40%2.84亿
归属于母公司所有者的综合收益总额
-63.33%9,109.73万
-73.03%6,237.38万
-85.97%1,961.4万
-47.34%3.21亿
-37.36%2.48亿
-9.84%2.31亿
8.57%1.4亿
101.33%6.1亿
74.91%3.97亿
54.33%2.57亿
归属于少数股东的综合收益总额
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
9.61%3,357.43万
-1.08%2,745万
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)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -11.59%7.01亿-23.90%4.65亿-45.69%1.89亿-18.04%10.63亿-18.74%7.92亿-5.69%6.11亿7.63%3.48亿66.54%12.97亿69.50%9.75亿61.61%6.47亿
营业收入 -11.59%7.01亿-23.90%4.65亿-45.69%1.89亿-18.04%10.63亿-18.74%7.92亿-5.69%6.11亿7.63%3.48亿66.54%12.97亿69.50%9.75亿61.61%6.47亿
营业总成本 9.54%5.11亿6.18%3.54亿-10.33%1.48亿5.16%6.16亿1.64%4.66亿10.17%3.34亿12.99%1.65亿48.18%5.86亿71.38%4.59亿78.40%3.03亿
营业成本 12.16%2.9亿1.62%2.02亿-20.34%7,890.33万2.61%3.39亿-7.02%2.59亿8.61%1.99亿9.97%9,905.06万87.83%3.31亿123.57%2.78亿139.35%1.83亿
营业税金及附加 36.17%1,036.06万14.10%598.7万31.12%331.06万96.83%955.9万204.44%760.85万389.09%524.7万641.69%252.48万100.73%485.64万19.23%249.91万-31.82%107.28万
销售费用 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%4,685.11万24.68%3,550.23万27.88%2,330.29万
管理费用 -1.84%6,679.42万3.65%4,600.99万-11.05%2,135.32万4.65%9,675.97万6.23%6,804.4万11.88%4,438.85万27.68%2,400.55万12.42%9,245.97万14.67%6,405.4万16.37%3,967.38万
财务费用 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%-4,225.33万-440.46%-2,844.24万-380.88%-1,824.79万
-利息费用 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%179.88万-84.32%138.47万-79.34%94.62万
-利息收入 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%-4,524.81万-3,188.28%-3,038.49万-17,089.31%-1,955.05万
研发费用 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%1.53亿120.49%1.07亿124.89%7,409.89万
信用减值损失 -75.16%-1.05亿-122.88%-6,000.25万-25.28%-2,901.39万-333.61%-9,062.74万-131.59%-5,992.96万-100.92%-2,692.1万-148.09%-2,315.93万-103.65%-2,090.08万-213.92%-2,587.73万-116.66%-1,339.86万
资产减值损失 35.50%-606.66万18.23%-611.72万36.99%-201.46万3.65%-1,266.05万-22.69%-940.6万-76.68%-748.12万-63.81%-319.75万-391.78%-1,313.95万-1,977.30%-766.64万-1,269.78%-423.43万
非经营性净收益
公允价值变动净收益 --185.88万--277.85万--2.98万-99.23%2.76万--------------360.18万--------
投资净收益 -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--1,224.03万--275.19万
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--2.73万--2.73万
其他收益 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%1,734.65万812.64%1,104.46万204.95%223.58万
营业利润 -64.78%9,986.05万-77.20%5,984.38万-87.83%1,995.31万-45.02%3.91亿-43.96%2.84亿-20.90%2.63亿-1.93%1.64亿86.61%7.11亿68.60%5.06亿47.47%3.32亿
加:营业外收入 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%516.63-99.88%515.83-99.82%506.31
减:营业外支出 -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%62.57万662.94%62.57万--1.77万
利润总额 -64.75%9,967.55万-77.12%6,002.34万-87.80%2,001.02万-45.06%3.9亿-44.04%2.83亿-20.95%2.62亿-1.95%1.64亿86.27%7.1亿68.19%5.05亿47.28%3.32亿
减:所得税费用 -83.93%527.51万-92.65%239.83万-98.30%42.25万-56.01%4,287.77万-56.25%3,283.44万-31.79%3,264.72万-2.52%2,483.71万128.60%9,747.98万74.47%7,505.56万52.71%4,785.99万
净利润 -62.23%9,440.04万-74.91%5,762.51万-85.92%1,958.77万-43.31%3.47亿-41.91%2.5亿-19.12%2.3亿-1.85%1.39亿80.94%6.12亿67.14%4.3亿46.40%2.84亿
持续经营净利润 -62.23%9,440.04万-74.91%5,762.51万-85.92%1,958.77万-43.31%3.47亿-41.91%2.5亿-19.12%2.3亿-1.85%1.39亿80.94%6.12亿67.14%4.3亿46.40%2.84亿
减:少数股东损益 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%183.32万9.61%3,357.43万-1.08%2,745万
归属于母公司所有者的净利润 -63.33%9,109.73万-73.03%6,237.38万-85.97%1,961.4万-47.18%3.23亿-37.36%2.48亿-9.84%2.31亿8.57%1.4亿101.51%6.11亿74.91%3.97亿54.33%2.57亿
每股收益
基本每股收益 -63.33%0.4555-73.03%0.3119-85.97%0.0981-47.18%1.6127-37.36%1.2422-9.85%1.15658.57%0.69967.92%3.05336.04%1.983215.74%1.2828
稀释每股收益 -63.33%0.4555-73.03%0.3119-85.97%0.0981-47.18%1.6127-37.36%1.2422-9.85%1.15658.57%0.69967.92%3.05336.04%1.983215.74%1.2828
其他综合收益 -141.51%-128万-53万
归属于母公司所有者的其他综合收益总额 -------------141.51%-128万---------------53万--------
综合收益总额 -62.23%9,440.04万-74.91%5,762.51万-85.92%1,958.77万-43.47%3.46亿-41.91%2.5亿-19.12%2.3亿-1.85%1.39亿80.78%6.12亿67.14%4.3亿46.40%2.84亿
归属于母公司所有者的综合收益总额 -63.33%9,109.73万-73.03%6,237.38万-85.97%1,961.4万-47.34%3.21亿-37.36%2.48亿-9.84%2.31亿8.57%1.4亿101.33%6.1亿74.91%3.97亿54.33%2.57亿
归属于少数股东的综合收益总额 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%183.32万9.61%3,357.43万-1.08%2,745万
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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