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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 465,579,944.91 | 200,601,690.96 | 920,894,717.38 | 687,589,431.62 |
| 营业收入 | 465,579,944.91 | 200,601,690.96 | 920,894,717.38 | 687,589,431.62 |
| 二、营业总成本 | 463,916,619.67 | 206,293,245.76 | 909,323,051.44 | 668,857,645.47 |
| 营业成本 | 404,673,216.02 | 179,259,724.22 | 794,255,319.93 | 589,480,574.09 |
| 税金及附加 | 3,715,030.9 | 1,775,884.66 | 7,773,283.57 | 5,242,005.21 |
| 销售费用 | 15,677,021.66 | 7,092,685.16 | 31,412,839.3 | 22,962,840.5 |
| 管理费用 | 23,261,926.09 | 11,848,180.27 | 47,273,236.02 | 32,988,123.6 |
| 研发费用 | 10,854,481.16 | 4,240,686.38 | 27,076,384.66 | 19,781,444.83 |
| 财务费用 | 5,734,943.84 | 2,076,085.07 | 1,531,987.96 | -1,597,342.76 |
| 其中:利息费用 | 2,436,229.2 | 816,733.31 | 4,615,007.92 | 881,230.02 |
| 其中:利息收入 | 1,900,567.27 | 956,819.06 | 4,139,686.64 | 3,411,591.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,202,130.21 | 375,918.5 | 434,422.32 | 133,746.27 |
| 加:投资收益 | 1,079,406.01 | 212,568.31 | 4,214,161.49 | 5,005,403.12 |
| 资产处置收益 | - | - | 2,924,048.42 | 2,919,430.83 |
| 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 | -1,409,878.1 | 4,443,010.5 | 4,840,481.06 |
| 其他收益 | 1,783,571.89 | 593,561.58 | 5,750,479.99 | 4,283,064.33 |
| 四、营业利润 | -516,577.46 | -8,949,356.78 | 13,014,964.76 | 20,203,665.58 |
| 加:营业外收入 | 28,903.09 | 28,492.72 | 1,770,551.13 | 1,003,363.31 |
| 减:营业外支出 | 8.07 | 7.37 | 1,159,045.46 | 564,963.97 |
| 五、利润总额 | -487,682.44 | -8,920,871.43 | 13,626,470.43 | 20,642,064.92 |
| 减:所得税费用 | -1,780,894.07 | -2,166,722.61 | -2,083,810.39 | 4,906,647.23 |
| 六、净利润 | 1,293,211.63 | -6,754,148.82 | 15,710,280.82 | 15,735,417.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,293,211.63 | -6,754,148.82 | 15,710,280.82 | 15,735,417.69 |
| (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 | -6,754,148.82 | 15,710,280.82 | 15,735,417.69 |
| 扣除非经常损益后的净利润 | -1,936,035.99 | -7,662,049.13 | 7,080,435.6 | 7,002,665.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0 | -0.02 | 0.06 | 0.06 |
| 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 | -6,754,148.82 | 13,639,880.32 | 15,735,417.69 |
| 归属于母公司股东的综合收益总额 | 1,293,211.63 | -6,754,148.82 | 13,639,880.32 | 15,735,417.69 |
| 公告日期 | 2026-08-29 | 2026-04-22 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |