凤凰股份
(600716)
| 流通市值：35.57亿 | | | 总市值：35.57亿 |
| 流通股本：9.36亿 | | | 总股本：9.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 291,088,701.69 | 162,718,509.49 | 845,406,254.98 | 136,083,223.8 |
| 营业收入 | 291,088,701.69 | 162,718,509.49 | 845,406,254.98 | 136,083,223.8 |
| 二、营业总成本 | 286,032,027.47 | 157,924,871.25 | 864,564,926.97 | 179,289,468.79 |
| 营业成本 | 242,067,888.69 | 137,411,347.22 | 730,801,290.78 | 101,005,362.97 |
| 税金及附加 | 8,770,004.11 | 3,949,160.93 | 20,188,439.4 | 13,925,369.67 |
| 销售费用 | 6,175,293.54 | 2,105,078.74 | 28,245,642.15 | 12,741,030.33 |
| 管理费用 | 15,511,444.51 | 7,363,931.47 | 49,632,014.98 | 25,961,020.4 |
| 财务费用 | 13,507,396.62 | 7,095,352.89 | 35,697,539.66 | 25,656,685.42 |
| 其中:利息费用 | 15,423,180.24 | 8,509,596.96 | 41,976,600.67 | 31,005,470.95 |
| 其中:利息收入 | 1,960,414.67 | 1,445,503.57 | 6,321,622.84 | 5,379,047.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,941,816 | - | 22,306,905.6 | 13,941,816 |
| 资产处置收益 | - | - | 2,104 | 2,753.49 |
| 资产减值损失(新) | - | - | -156,328,023.16 | - |
| 信用减值损失(新) | -1,597,870.08 | -170,107.77 | -580,735.86 | -209,538.76 |
| 其他收益 | 19,619.45 | 2,935.27 | 130,643.25 | 30,985.25 |
| 四、营业利润 | 17,420,239.59 | 4,626,465.74 | -153,627,778.16 | -29,440,229.01 |
| 加:营业外收入 | 76,979.29 | 71,323 | 50,964.14 | 7,935.66 |
| 减:营业外支出 | 16,114.9 | 14,674.9 | 6,501.3 | 18,343.5 |
| 五、利润总额 | 17,481,103.98 | 4,683,113.84 | -153,583,315.32 | -29,450,636.85 |
| 减:所得税费用 | 6,445,743.46 | 3,297,123.71 | 25,201,535.32 | -818,784.14 |
| 六、净利润 | 11,035,360.52 | 1,385,990.13 | -178,784,850.64 | -28,631,852.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,035,360.52 | 1,385,990.13 | -178,784,850.64 | -28,631,852.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,035,360.52 | 1,385,990.13 | -178,784,850.64 | -28,631,852.71 |
| 扣除非经常损益后的净利润 | 10,980,763.14 | 1,325,555.72 | -178,916,237.99 | -28,638,794.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.19 | -0.03 |
| (二)稀释每股收益 | 0.01 | 0 | -0.19 | -0.03 |
| 八、其他综合收益 | -76,049,142.3 | -60,124,081.5 | 88,191,397.22 | 222,197,692.5 |
| 归属于母公司股东的其他综合收益 | -76,049,142.3 | -60,124,081.5 | 88,191,397.22 | 222,197,692.5 |
| 九、综合收益总额 | -65,013,781.78 | -58,738,091.37 | -90,593,453.42 | 193,565,839.79 |
| 归属于母公司股东的综合收益总额 | -65,013,781.78 | -58,738,091.37 | -90,593,453.42 | 193,565,839.79 |
| 公告日期 | 2025-08-23 | 2025-04-28 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |