凤凰光学
(600071)
| 流通市值：41.25亿 | | | 总市值：41.25亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,266,635,635.01 | 786,885,486.18 | 352,367,988.45 | 1,601,065,405.9 |
| 营业收入 | 1,266,635,635.01 | 786,885,486.18 | 352,367,988.45 | 1,601,065,405.9 |
| 二、营业总成本 | 1,247,104,096.41 | 775,000,327.09 | 352,759,672.65 | 1,590,703,394.14 |
| 营业成本 | 1,058,990,685.72 | 653,193,690.69 | 292,448,904.8 | 1,330,202,045.41 |
| 税金及附加 | 5,301,473.19 | 3,563,052.78 | 1,803,980.99 | 9,240,603.09 |
| 销售费用 | 25,270,608.98 | 16,279,845.53 | 7,927,683.07 | 34,656,858.39 |
| 管理费用 | 69,531,093.73 | 45,461,762.77 | 22,124,846.36 | 102,750,229.4 |
| 研发费用 | 63,638,396.28 | 39,404,500.15 | 20,113,988.32 | 92,896,649.57 |
| 财务费用 | 24,371,838.51 | 17,097,475.17 | 8,340,269.11 | 20,957,008.28 |
| 其中:利息费用 | 19,092,018.17 | 13,110,811.52 | 6,574,609.69 | 20,240,561.35 |
| 其中:利息收入 | 1,535,585.32 | 1,049,212.61 | 188,705.31 | 390,333.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,281,254.02 | -1,978,164.76 | -1,778,317.43 | 7,323,204.7 |
| 资产处置收益 | -85,596.46 | - | -61.29 | 10,119,585.31 |
| 资产减值损失(新) | -1,712,739.01 | 61,602.2 | 617,779.55 | -9,863,377.77 |
| 信用减值损失(新) | -5,544,583.14 | -1,683,082.92 | 916,941.3 | 1,221,837.77 |
| 其他收益 | 4,357,740.67 | 3,285,502.55 | 1,778,327.01 | 18,285,335.47 |
| 四、营业利润 | 13,265,106.64 | 11,571,016.16 | 1,142,984.94 | 37,448,597.24 |
| 加:营业外收入 | 205,653.69 | 144,739.02 | 56,550.72 | 611,690.81 |
| 减:营业外支出 | 243,178.43 | 148,318.58 | 68,028.83 | 1,363,548.78 |
| 五、利润总额 | 13,227,581.9 | 11,567,436.6 | 1,131,506.83 | 36,696,739.27 |
| 减:所得税费用 | 965,142.56 | 1,473,427.48 | 1,062,087.35 | 176,352.06 |
| 六、净利润 | 12,262,439.34 | 10,094,009.12 | 69,419.48 | 36,520,387.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,262,439.34 | 10,094,009.12 | 69,419.48 | 31,063,752.9 |
| 终止经营净利润 | - | - | - | 5,456,634.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,583,369.12 | 6,605,954.27 | -1,782,140.92 | 34,422,270.67 |
| 少数股东损益 | 4,679,070.22 | 3,488,054.85 | 1,851,560.4 | 2,098,116.54 |
| 扣除非经常损益后的净利润 | 4,881,390.64 | 4,594,559.69 | -3,094,825.69 | 5,248,315.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.01 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.01 | 0.12 |
| 八、其他综合收益 | -737,436.69 | -91,648.34 | -45,052.78 | -40,754.43 |
| 归属于母公司股东的其他综合收益 | -737,436.69 | -91,648.34 | -45,052.78 | -40,754.43 |
| 九、综合收益总额 | 11,525,002.65 | 10,002,360.78 | 24,366.7 | 36,479,632.78 |
| 归属于母公司股东的综合收益总额 | 6,845,932.43 | 6,514,305.93 | -1,827,193.7 | 34,381,516.24 |
| 归属于少数股东的综合收益总额 | 4,679,070.22 | 3,488,054.85 | 1,851,560.4 | 2,098,116.54 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |