凤竹纺织
(600493)
| 流通市值：20.32亿 | | | 总市值：20.32亿 |
| 流通股本：2.72亿 | | | 总股本：2.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 687,589,431.62 | 426,388,682.19 | 193,328,582.57 | 929,521,310.41 |
| 营业收入 | 687,589,431.62 | 426,388,682.19 | 193,328,582.57 | 929,521,310.41 |
| 二、营业总成本 | 668,857,645.47 | 418,029,954.16 | 192,254,318.11 | 923,443,041.1 |
| 营业成本 | 589,480,574.09 | 368,512,892.58 | 167,770,949.96 | 817,933,887.47 |
| 税金及附加 | 5,242,005.21 | 3,261,164.07 | 1,325,413.25 | 9,415,245.64 |
| 销售费用 | 22,962,840.5 | 15,899,825.49 | 6,458,169.41 | 27,916,565.9 |
| 管理费用 | 32,988,123.6 | 20,826,849.46 | 11,609,031.66 | 49,771,569.78 |
| 研发费用 | 19,781,444.83 | 11,898,365.67 | 5,793,631.07 | 23,261,829.46 |
| 财务费用 | -1,597,342.76 | -2,369,143.11 | -702,877.24 | -4,856,057.15 |
| 其中:利息费用 | 881,230.02 | 526,416.95 | 170,705.57 | 3,789,797.05 |
| 其中:利息收入 | 3,411,591.6 | 2,465,140.42 | 1,302,656.88 | 4,155,421.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 133,746.27 | 61,235.16 | - | - |
| 加:投资收益 | 5,005,403.12 | 4,574,038.29 | 1,252,121.56 | 6,047,044.62 |
| 资产处置收益 | 2,919,430.83 | 428,893.41 | - | 88,325,793.85 |
| 资产减值损失(新) | -15,710,246.18 | -9,304,534.52 | -4,430,780.01 | -29,253,475.12 |
| 信用减值损失(新) | 4,840,481.06 | 2,068,798.21 | 1,939,444.12 | -12,772,400.72 |
| 其他收益 | 4,283,064.33 | 3,489,192.34 | 2,366,565.36 | 6,290,535.78 |
| 四、营业利润 | 20,203,665.58 | 9,676,350.92 | 2,201,615.49 | 64,715,767.72 |
| 加:营业外收入 | 1,003,363.31 | 319,335.62 | 102,663.94 | 871,895.21 |
| 减:营业外支出 | 564,963.97 | 564,850.86 | 105,567.65 | 561,461.24 |
| 五、利润总额 | 20,642,064.92 | 9,430,835.68 | 2,198,711.78 | 65,026,201.69 |
| 减:所得税费用 | 4,906,647.23 | 1,484,109.4 | -625,346.3 | 11,852,144.05 |
| 六、净利润 | 15,735,417.69 | 7,946,726.28 | 2,824,058.08 | 53,174,057.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,735,417.69 | 7,946,726.28 | 2,824,058.08 | 53,174,057.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,735,417.69 | 7,946,726.28 | 2,824,058.08 | 53,174,057.64 |
| 扣除非经常损益后的净利润 | 7,002,665.71 | 2,588,626.74 | 1,004,328.43 | -20,820,439.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.01 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.01 | 0.2 |
| 八、其他综合收益 | - | - | - | -3,950,053.27 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,950,053.27 |
| 九、综合收益总额 | 15,735,417.69 | 7,946,726.28 | 2,824,058.08 | 49,224,004.37 |
| 归属于母公司股东的综合收益总额 | 15,735,417.69 | 7,946,726.28 | 2,824,058.08 | 49,224,004.37 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-22 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |