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凤竹纺织

(600493)

  

流通市值:16.89亿  总市值:16.89亿
流通股本:2.72亿   总股本:2.72亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入465,579,944.91200,601,690.96920,894,717.38687,589,431.62
  营业收入465,579,944.91200,601,690.96920,894,717.38687,589,431.62
二、营业总成本463,916,619.67206,293,245.76909,323,051.44668,857,645.47
  营业成本404,673,216.02179,259,724.22794,255,319.93589,480,574.09
  税金及附加3,715,030.91,775,884.667,773,283.575,242,005.21
  销售费用15,677,021.667,092,685.1631,412,839.322,962,840.5
  管理费用23,261,926.0911,848,180.2747,273,236.0232,988,123.6
  研发费用10,854,481.164,240,686.3827,076,384.6619,781,444.83
  财务费用5,734,943.842,076,085.071,531,987.96-1,597,342.76
  其中:利息费用2,436,229.2816,733.314,615,007.92881,230.02
  其中:利息收入1,900,567.27956,819.064,139,686.643,411,591.6
三、其他经营收益
  加:公允价值变动收益2,202,130.21375,918.5434,422.32133,746.27
  加:投资收益1,079,406.01212,568.314,214,161.495,005,403.12
  资产处置收益--2,924,048.422,919,430.83
  资产减值损失(新)-6,334,351.85-3,029,972.27-16,322,823.9-15,710,246.18
  信用减值损失(新)-910,658.96-1,409,878.14,443,010.54,840,481.06
  其他收益1,783,571.89593,561.585,750,479.994,283,064.33
四、营业利润-516,577.46-8,949,356.7813,014,964.7620,203,665.58
  加:营业外收入28,903.0928,492.721,770,551.131,003,363.31
  减:营业外支出8.077.371,159,045.46564,963.97
五、利润总额-487,682.44-8,920,871.4313,626,470.4320,642,064.92
  减:所得税费用-1,780,894.07-2,166,722.61-2,083,810.394,906,647.23
六、净利润1,293,211.63-6,754,148.8215,710,280.8215,735,417.69
(一)按经营持续性分类
  持续经营净利润1,293,211.63-6,754,148.8215,710,280.8215,735,417.69
(二)按所有权归属分类
  归属于母公司股东的净利润1,293,211.63-6,754,148.8215,710,280.8215,735,417.69
  扣除非经常损益后的净利润-1,936,035.99-7,662,049.137,080,435.67,002,665.71
七、每股收益
  (一)基本每股收益0-0.020.060.06
  (二)稀释每股收益0-0.020.060.06
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1,293,211.63-6,754,148.8213,639,880.3215,735,417.69
  归属于母公司股东的综合收益总额1,293,211.63-6,754,148.8213,639,880.3215,735,417.69
公告日期2026-08-292026-04-222026-03-312025-10-31
审计意见(境内)标准无保留意见
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