凤凰光学
(600071)
| 流通市值：58.71亿 | | | 总市值：58.71亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,571,600.31 | 1,681,142,023.49 | 1,216,519,600.18 | 788,175,640.72 |
| 营业收入 | 334,571,600.31 | 1,681,142,023.49 | 1,216,519,600.18 | 788,175,640.72 |
| 二、营业总成本 | 341,938,107.49 | 1,724,175,294.59 | 1,266,488,620.96 | 826,089,398 |
| 营业成本 | 281,046,592.65 | 1,417,348,929.73 | 1,035,469,475.48 | 672,097,749.62 |
| 税金及附加 | 1,863,311.28 | 10,463,522.2 | 7,645,473.67 | 4,771,938.27 |
| 销售费用 | 7,965,303.1 | 40,852,229.91 | 30,678,981.63 | 19,638,246.75 |
| 管理费用 | 23,701,948.17 | 100,227,017.71 | 71,847,904.16 | 50,397,900.69 |
| 研发费用 | 22,967,706.64 | 134,928,187.21 | 103,479,155.65 | 68,548,150.47 |
| 财务费用 | 4,393,245.65 | 20,355,407.83 | 17,367,630.37 | 10,635,412.2 |
| 其中:利息费用 | 4,915,433.82 | 23,564,161.64 | 18,278,023.78 | 12,694,174.8 |
| 其中:利息收入 | 85,600.75 | 1,087,904.3 | 921,357.37 | 592,666.35 |
| 加:公允价值变动收益 | - | -1,388,128.38 | -391,635.33 | -391,635.33 |
| 加:投资收益 | 6,356,317.81 | - | - | - |
| 资产处置收益 | 284,962.85 | 37,441,056.21 | 320,462.29 | 249,238.09 |
| 资产减值损失(新) | -571,285.1 | -16,959,757.06 | -6,566,970.64 | -6,079,896.56 |
| 信用减值损失(新) | 4,902,664.94 | -3,268,745.08 | 223,753.32 | 1,071,533.23 |
| 其他收益 | 944,562.15 | 38,435,125.42 | 34,267,957.85 | 30,907,065.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,550,715.47 | 11,226,280.01 | -22,115,453.29 | -12,157,451.91 |
| 加:营业外收入 | 17,749 | 949,381.65 | 707,576.76 | 570,536.76 |
| 减:营业外支出 | 189,571.35 | 1,003,256.82 | 213,689.86 | 127,719.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,378,893.12 | 11,172,404.84 | -21,621,566.39 | -11,714,634.77 |
| 减:所得税费用 | -149,026.73 | 168,127.56 | 1,171,780.77 | 2,212,176.79 |
| 六、净利润 | 4,527,919.85 | 11,004,277.28 | -22,793,347.16 | -13,926,811.56 |
| 持续经营净利润 | 4,527,919.85 | 11,004,277.28 | -22,793,347.16 | -13,926,811.56 |
| 归属于母公司股东的净利润 | 3,752,128.47 | 13,445,516.51 | -19,970,025.62 | -11,905,293.02 |
| 少数股东损益 | 775,791.38 | -2,441,239.23 | -2,823,321.54 | -2,021,518.54 |
| (一)基本每股收益 | 0.01 | 0.05 | -0.07 | -0.04 |
| (二)稀释每股收益 | 0.01 | 0.05 | -0.07 | -0.04 |
| 八、其他综合收益 | 34,213.42 | -63,021.89 | -5,387.42 | -93,139.47 |
| 归属于母公司股东的其他综合收益 | 34,213.42 | -63,021.89 | -5,387.42 | -93,139.47 |
| 九、综合收益总额 | 4,562,133.27 | 10,941,255.39 | -22,798,734.58 | -14,019,951.03 |
| 归属于母公司股东的综合收益总额 | 3,786,341.89 | 13,382,494.62 | -19,975,413.04 | -11,998,432.49 |
| 归属于少数股东的综合收益总额 | 775,791.38 | -2,441,239.23 | -2,823,321.54 | -2,021,518.54 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |