凤形股份
(002760)
| 流通市值：27.11亿 | | | 总市值：27.11亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,875,366.39 | 633,144,633.11 | 443,290,789.16 | 293,749,016.77 |
| 营业收入 | 147,875,366.39 | 633,144,633.11 | 443,290,789.16 | 293,749,016.77 |
| 二、营业总成本 | 148,790,868.86 | 643,685,104.65 | 446,150,820.62 | 300,645,588.31 |
| 营业成本 | 118,934,387.17 | 518,311,886.2 | 356,729,409.47 | 241,035,579.08 |
| 税金及附加 | 1,586,148.62 | 7,416,460.06 | 5,247,006.32 | 3,265,716.2 |
| 销售费用 | 9,229,659.38 | 41,267,894.25 | 28,966,995.94 | 18,578,821.19 |
| 管理费用 | 14,174,871.88 | 57,939,284.91 | 41,203,978.81 | 27,370,513.46 |
| 研发费用 | 6,253,215.04 | 23,724,296.85 | 18,113,067.94 | 12,717,777.38 |
| 财务费用 | -1,387,413.23 | -4,974,717.62 | -4,109,637.86 | -2,322,819 |
| 其中:利息费用 | 457,773.85 | 1,851,148.87 | 1,518,668.84 | 1,127,512.37 |
| 其中:利息收入 | 2,022,416.91 | 6,789,013.47 | 5,302,050.82 | 3,379,878.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 124,256.86 | 115,931.51 | 287,576.68 | 133,054.24 |
| 加:投资收益 | -532,660.01 | 7,051,777.51 | 2,356,710.22 | 1,439,885.59 |
| 资产处置收益 | - | -101,404.95 | -157,721.97 | 24,982.58 |
| 资产减值损失(新) | 517,907.45 | 515,058.92 | -843,803.08 | -338,340.37 |
| 信用减值损失(新) | 3,078,839.67 | -2,603,741.79 | -78,853.07 | 1,075,526.96 |
| 其他收益 | 6,209,141.18 | 28,948,265.55 | 21,974,175.23 | 14,448,046.42 |
| 四、营业利润 | 8,481,982.68 | 23,385,415.21 | 20,678,052.55 | 9,886,583.88 |
| 加:营业外收入 | 1,504.42 | 64,695.2 | 62,691.9 | 28,657.08 |
| 减:营业外支出 | 1,630.25 | 1,464,381.14 | 110,877.65 | 86,963.13 |
| 五、利润总额 | 8,481,856.85 | 21,985,729.27 | 20,629,866.8 | 9,828,277.83 |
| 减:所得税费用 | 1,820,202.2 | 1,814,641.68 | 3,542,236.74 | 2,547,551.23 |
| 六、净利润 | 6,661,654.65 | 20,171,087.59 | 17,087,630.06 | 7,280,726.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,661,654.65 | 20,171,087.59 | 17,087,630.06 | 7,280,726.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,661,654.65 | 20,171,087.59 | 17,087,630.06 | 7,280,726.6 |
| 扣除非经常损益后的净利润 | 5,594,672.59 | 10,984,453 | 9,107,718.8 | 2,853,009.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.19 | 0.16 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.19 | 0.16 | 0.07 |
| 九、综合收益总额 | 6,661,654.65 | 20,171,087.59 | 17,087,630.06 | 7,280,726.6 |
| 归属于母公司股东的综合收益总额 | 6,661,654.65 | 20,171,087.59 | 17,087,630.06 | 7,280,726.6 |
| 公告日期 | 2026-04-28 | 2026-04-09 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |