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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入200,601,690.96920,894,717.38687,589,431.62426,388,682.19
  营业收入200,601,690.96920,894,717.38687,589,431.62426,388,682.19
二、营业总成本206,293,245.76909,323,051.44668,857,645.47418,029,954.16
  营业成本179,259,724.22794,255,319.93589,480,574.09368,512,892.58
  税金及附加1,775,884.667,773,283.575,242,005.213,261,164.07
  销售费用7,092,685.1631,412,839.322,962,840.515,899,825.49
  管理费用11,848,180.2747,273,236.0232,988,123.620,826,849.46
  研发费用4,240,686.3827,076,384.6619,781,444.8311,898,365.67
  财务费用2,076,085.071,531,987.96-1,597,342.76-2,369,143.11
  其中:利息费用816,733.314,615,007.92881,230.02526,416.95
  其中:利息收入956,819.064,139,686.643,411,591.62,465,140.42
三、其他经营收益
  加:公允价值变动收益375,918.5434,422.32133,746.2761,235.16
  加:投资收益212,568.314,214,161.495,005,403.124,574,038.29
  资产处置收益-2,924,048.422,919,430.83428,893.41
  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)-1,409,878.14,443,010.54,840,481.062,068,798.21
  其他收益593,561.585,750,479.994,283,064.333,489,192.34
四、营业利润-8,949,356.7813,014,964.7620,203,665.589,676,350.92
  加:营业外收入28,492.721,770,551.131,003,363.31319,335.62
  减:营业外支出7.371,159,045.46564,963.97564,850.86
五、利润总额-8,920,871.4313,626,470.4320,642,064.929,430,835.68
  减:所得税费用-2,166,722.61-2,083,810.394,906,647.231,484,109.4
六、净利润-6,754,148.8215,710,280.8215,735,417.697,946,726.28
(一)按经营持续性分类
  持续经营净利润-6,754,148.8215,710,280.8215,735,417.697,946,726.28
(二)按所有权归属分类
  归属于母公司股东的净利润-6,754,148.8215,710,280.8215,735,417.697,946,726.28
  扣除非经常损益后的净利润-7,662,049.137,080,435.67,002,665.712,588,626.74
七、每股收益
  (一)基本每股收益-0.020.060.060.03
  (二)稀释每股收益-0.020.060.060.03
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-6,754,148.8213,639,880.3215,735,417.697,946,726.28
  归属于母公司股东的综合收益总额-6,754,148.8213,639,880.3215,735,417.697,946,726.28
公告日期2026-04-222026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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