上海凤凰
(600679)
| 流通市值：27.37亿 | | | 总市值：45.09亿 |
| 流通股本：3.13亿 | | | 总股本：5.15亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,281,951,867.15 | 861,904,133.26 | 351,574,080.01 | 1,609,895,458.97 |
| 营业收入 | 1,281,951,867.15 | 861,904,133.26 | 351,574,080.01 | 1,609,895,458.97 |
| 二、营业总成本 | 1,247,355,352.48 | 838,182,372.14 | 342,015,608 | 1,552,126,883.69 |
| 营业成本 | 1,120,922,407.17 | 754,940,647.63 | 286,778,054.92 | 1,329,192,759.72 |
| 税金及附加 | 6,922,797.63 | 4,353,835.86 | 1,579,885.86 | 9,525,865.17 |
| 销售费用 | 36,593,830.52 | 24,524,821.21 | 13,469,305.76 | 47,463,230.38 |
| 管理费用 | 77,310,288.57 | 51,327,596.95 | 33,873,309.59 | 155,426,507.07 |
| 研发费用 | 13,576,719.77 | 8,548,346.87 | 3,382,745.09 | 20,439,121.82 |
| 财务费用 | -7,970,691.18 | -5,512,876.38 | 2,932,306.78 | -9,920,600.47 |
| 其中:利息费用 | 4,986,716.19 | 2,769,032.65 | 757,121.68 | 6,865,519.94 |
| 其中:利息收入 | 7,514,063.96 | -4,323,987.76 | 1,331,072.49 | 6,491,789.59 |
| 加:公允价值变动收益 | 1,982,635.92 | 1,991,122.79 | 1,390,259.7 | -12,036,220.3 |
| 加:投资收益 | 7,738,991.17 | 6,658,167.5 | 5,194,211.83 | 22,296,142.67 |
| 资产处置收益 | -11,044.6 | -11,044.6 | - | -21,375.45 |
| 资产减值损失(新) | 1,068,451.23 | 1,068,451.23 | - | -356,596,474.06 |
| 信用减值损失(新) | -2,851,579.76 | -2,268,888.25 | -53,263.59 | -17,205,852.52 |
| 其他收益 | 3,021,434.89 | 1,130,050.91 | 618,352.52 | 7,921,210.81 |
| 营业利润平衡项目 | -0.01 | 0 | 0.01 | 0 |
| 四、营业利润 | 45,545,403.51 | 32,289,620.7 | 16,708,032.48 | -297,873,993.57 |
| 加:营业外收入 | 1,191,241.7 | 533,842.75 | 171,884.53 | 1,724,904.03 |
| 减:营业外支出 | 2,769,709.71 | 936,304.97 | 434,478.97 | 10,159,026.12 |
| 利润总额平衡项目 | 0.01 | 0 | 0 | 0 |
| 五、利润总额 | 43,966,935.51 | 31,887,158.48 | 16,445,438.04 | -306,308,115.66 |
| 减:所得税费用 | 11,928,996.76 | 7,360,629.33 | 1,786,541.48 | 4,310,921.08 |
| 六、净利润 | 32,037,938.75 | 24,526,529.15 | 14,658,896.56 | -310,619,036.74 |
| 持续经营净利润 | 32,037,938.75 | 24,526,529.15 | 14,658,896.56 | -310,619,036.74 |
| 归属于母公司股东的净利润 | 32,969,884.23 | 25,252,113.71 | 15,151,349.24 | -308,040,663.87 |
| 少数股东损益 | -931,945.48 | -725,584.56 | -492,452.68 | -2,578,372.87 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.03 | -0.6 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.03 | -0.6 |
| 八、其他综合收益 | 3,410,371.67 | 5,201,977.29 | 1,327,501.56 | -10,221,103.48 |
| 归属于母公司股东的其他综合收益 | 3,410,371.67 | 5,201,977.29 | 1,327,501.56 | -10,221,103.48 |
| 九、综合收益总额 | 35,448,310.42 | 29,728,506.44 | 15,986,398.12 | -320,840,140.22 |
| 归属于母公司股东的综合收益总额 | 36,380,255.9 | 30,454,091 | 16,478,850.8 | -318,261,767.35 |
| 归属于少数股东的综合收益总额 | -931,945.48 | -725,584.56 | -492,452.68 | -2,578,372.87 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |