凤竹纺织
(600493)
| 流通市值:18.69亿 | | | 总市值:18.69亿 |
| 流通股本:2.72亿 | | | 总股本:2.72亿 |
| 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 | 200,601,690.96 | 920,894,717.38 | 687,589,431.62 | 426,388,682.19 |
| 营业收入 | 200,601,690.96 | 920,894,717.38 | 687,589,431.62 | 426,388,682.19 |
| 二、营业总成本 | 206,293,245.76 | 909,323,051.44 | 668,857,645.47 | 418,029,954.16 |
| 营业成本 | 179,259,724.22 | 794,255,319.93 | 589,480,574.09 | 368,512,892.58 |
| 税金及附加 | 1,775,884.66 | 7,773,283.57 | 5,242,005.21 | 3,261,164.07 |
| 销售费用 | 7,092,685.16 | 31,412,839.3 | 22,962,840.5 | 15,899,825.49 |
| 管理费用 | 11,848,180.27 | 47,273,236.02 | 32,988,123.6 | 20,826,849.46 |
| 研发费用 | 4,240,686.38 | 27,076,384.66 | 19,781,444.83 | 11,898,365.67 |
| 财务费用 | 2,076,085.07 | 1,531,987.96 | -1,597,342.76 | -2,369,143.11 |
| 其中:利息费用 | 816,733.31 | 4,615,007.92 | 881,230.02 | 526,416.95 |
| 其中:利息收入 | 956,819.06 | 4,139,686.64 | 3,411,591.6 | 2,465,140.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 375,918.5 | 434,422.32 | 133,746.27 | 61,235.16 |
| 加:投资收益 | 212,568.31 | 4,214,161.49 | 5,005,403.12 | 4,574,038.29 |
| 资产处置收益 | - | 2,924,048.42 | 2,919,430.83 | 428,893.41 |
| 资产减值损失(新) | -3,029,972.27 | -16,322,823.9 | -15,710,246.18 | -9,304,534.52 |
| 信用减值损失(新) | -1,409,878.1 | 4,443,010.5 | 4,840,481.06 | 2,068,798.21 |
| 其他收益 | 593,561.58 | 5,750,479.99 | 4,283,064.33 | 3,489,192.34 |
| 四、营业利润 | -8,949,356.78 | 13,014,964.76 | 20,203,665.58 | 9,676,350.92 |
| 加:营业外收入 | 28,492.72 | 1,770,551.13 | 1,003,363.31 | 319,335.62 |
| 减:营业外支出 | 7.37 | 1,159,045.46 | 564,963.97 | 564,850.86 |
| 五、利润总额 | -8,920,871.43 | 13,626,470.43 | 20,642,064.92 | 9,430,835.68 |
| 减:所得税费用 | -2,166,722.61 | -2,083,810.39 | 4,906,647.23 | 1,484,109.4 |
| 六、净利润 | -6,754,148.82 | 15,710,280.82 | 15,735,417.69 | 7,946,726.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,754,148.82 | 15,710,280.82 | 15,735,417.69 | 7,946,726.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,754,148.82 | 15,710,280.82 | 15,735,417.69 | 7,946,726.28 |
| 扣除非经常损益后的净利润 | -7,662,049.13 | 7,080,435.6 | 7,002,665.71 | 2,588,626.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.06 | 0.06 | 0.03 |
| (二)稀释每股收益 | -0.02 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益 | - | -2,070,400.5 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,070,400.5 | - | - |
| 九、综合收益总额 | -6,754,148.82 | 13,639,880.32 | 15,735,417.69 | 7,946,726.28 |
| 归属于母公司股东的综合收益总额 | -6,754,148.82 | 13,639,880.32 | 15,735,417.69 | 7,946,726.28 |
| 公告日期 | 2026-04-22 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |