凤形股份
(002760)
| 流通市值：13.34亿 | | | 总市值：16.37亿 |
| 流通股本：8798.09万 | | | 总股本：1.08亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,336,217.54 | 690,801,274.95 | 519,941,930.7 | 370,661,184.43 |
| 营业收入 | 140,336,217.54 | 690,801,274.95 | 519,941,930.7 | 370,661,184.43 |
| 二、营业总成本 | 144,442,976.53 | 705,341,648.57 | 512,986,163.25 | 362,374,647.95 |
| 营业成本 | 112,809,940.39 | 557,172,604.84 | 414,542,232.7 | 294,435,958.31 |
| 税金及附加 | 1,627,814.71 | 7,879,673.58 | 6,243,261.49 | 4,216,133.88 |
| 销售费用 | 8,240,588.28 | 39,759,393.24 | 26,790,721.98 | 19,740,902.13 |
| 管理费用 | 12,572,114.57 | 61,624,696.86 | 39,664,945.96 | 25,204,040.3 |
| 研发费用 | 8,031,120.93 | 32,975,314.77 | 20,817,257.33 | 15,222,980.43 |
| 财务费用 | 1,161,397.65 | 5,929,965.28 | 4,927,743.79 | 3,554,632.9 |
| 其中:利息费用 | 1,917,795.99 | 9,765,202.68 | 7,917,801.12 | 5,547,937.28 |
| 其中:利息收入 | 742,181.81 | 3,854,386.94 | -317,050.22 | 1,639,484.98 |
| 加:公允价值变动收益 | - | 819,198.51 | - | - |
| 加:投资收益 | 418,220.3 | 189,055.37 | 714,475.51 | 525,930.46 |
| 资产处置收益 | -12,689.6 | 13,885.73 | 10,737.66 | 0 |
| 资产减值损失(新) | -1,616,652.88 | -74,384,962.84 | -49,476,745.04 | 666,533.01 |
| 信用减值损失(新) | 472,750.33 | -6,664,199.67 | 1,314,918.42 | 2,660,089.85 |
| 其他收益 | 6,760,773.9 | 23,450,877.04 | 23,827,530.36 | 9,859,795.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,915,643.06 | -71,116,519.48 | -16,653,315.64 | 21,998,885.72 |
| 加:营业外收入 | 6,443.38 | 8,869,734.57 | 1,730 | 0 |
| 减:营业外支出 | 5,095.43 | 892,547.7 | 577,735.6 | 537,960.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,916,991.01 | -63,139,332.61 | -17,229,321.24 | 21,460,925.08 |
| 减:所得税费用 | -1,059,556.97 | -3,503,384.53 | 533,566.37 | 409,368.51 |
| 六、净利润 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 |
| 持续经营净利润 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 |
| 归属于母公司股东的净利润 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 |
| (一)基本每股收益 | 0.03 | -0.55 | -0.16 | 0.19 |
| (二)稀释每股收益 | 0.03 | -0.55 | -0.16 | 0.19 |
| 九、综合收益总额 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 |
| 归属于母公司股东的综合收益总额 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |