上海凤凰
(600679)
| 流通市值：41.48亿 | | | 总市值：62.20亿 |
| 流通股本：3.44亿 | | | 总股本：5.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,832,713,237.27 | 1,210,268,039 | 589,106,639.09 | 1,739,322,692.17 |
| 营业收入 | 1,832,713,237.27 | 1,210,268,039 | 589,106,639.09 | 1,739,322,692.17 |
| 二、营业总成本 | 1,770,122,352.25 | 1,156,057,443.72 | 556,828,663.12 | 1,695,018,715.97 |
| 营业成本 | 1,571,813,342.57 | 1,033,581,112.86 | 506,711,337.98 | 1,471,326,831.36 |
| 税金及附加 | 9,258,265.38 | 5,122,923.68 | 2,453,961.39 | 9,116,328.66 |
| 销售费用 | 62,537,588.69 | 42,437,839.84 | 14,339,649.23 | 61,331,949.96 |
| 管理费用 | 114,073,235.94 | 71,105,160.34 | 31,372,243.85 | 143,514,103.58 |
| 研发费用 | 15,605,670.03 | 9,942,467.36 | 4,881,690.57 | 18,635,992.99 |
| 财务费用 | -3,165,750.36 | -6,132,060.36 | -2,930,219.9 | -8,906,490.58 |
| 其中:利息费用 | 6,117,349.53 | 4,636,801.13 | 2,791,677.12 | 9,162,059.77 |
| 其中:利息收入 | 10,229,537.18 | 7,925,572.23 | 4,822,579.61 | 12,888,253.5 |
| 加:公允价值变动收益 | 226,377.66 | 296,900.58 | 427,939 | 6,745,420.73 |
| 加:投资收益 | 14,466,982.42 | 7,363,395.58 | 249,403.29 | 14,678,847.58 |
| 资产处置收益 | 195,334.42 | 156,692.19 | 71,567.14 | 241,776.93 |
| 资产减值损失(新) | - | - | - | -14,360,479.8 |
| 信用减值损失(新) | -11,873,804.62 | -11,991,359.04 | 351,406.44 | -13,588,237.4 |
| 其他收益 | 5,168,561.68 | 3,406,719.26 | 736,565.53 | 6,315,235.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,774,336.58 | 53,442,943.85 | 34,114,857.37 | 44,336,539.89 |
| 加:营业外收入 | 1,992,556.33 | 1,424,396.14 | 939,573.03 | 4,214,306.38 |
| 减:营业外支出 | 9,304,405.42 | 6,453,411.2 | 2,427,224.9 | 3,012,694.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,462,487.49 | 48,413,928.79 | 32,627,205.5 | 45,538,152.22 |
| 减:所得税费用 | 12,047,744.74 | 7,986,831.23 | 4,432,836.72 | 1,313,335.26 |
| 六、净利润 | 51,414,742.76 | 40,427,097.56 | 28,194,368.78 | 44,224,816.96 |
| 持续经营净利润 | 51,414,742.76 | 40,427,097.56 | 28,194,368.78 | 44,224,816.96 |
| 归属于母公司股东的净利润 | 50,164,349.13 | 40,608,023.91 | 28,415,584.17 | 45,293,826.3 |
| 少数股东损益 | 1,250,393.63 | -180,926.35 | -221,215.39 | -1,069,009.34 |
| (一)基本每股收益 | 0.1 | 0.08 | 0.06 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.06 | 0.09 |
| 八、其他综合收益 | 26,551,595.93 | 13,571,180.37 | 5,086,367.63 | 1,485,128.94 |
| 归属于母公司股东的其他综合收益 | 26,551,595.93 | 13,571,180.37 | 5,086,367.63 | 1,485,128.94 |
| 九、综合收益总额 | 77,966,338.69 | 53,998,277.93 | 33,280,736.41 | 45,709,945.9 |
| 归属于母公司股东的综合收益总额 | 76,715,945.06 | 54,179,204.28 | 33,501,951.8 | 46,778,955.24 |
| 归属于少数股东的综合收益总额 | 1,250,393.63 | -180,926.35 | -221,215.39 | -1,069,009.34 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |