凤凰股份
(600716)
| 流通市值：27.33亿 | | | 总市值：27.33亿 |
| 流通股本：9.36亿 | | | 总股本：9.36亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 646,586,503.55 | 279,837,150.58 | 238,867,436.77 | 215,754,310.29 |
| 营业收入 | 646,586,503.55 | 279,837,150.58 | 238,867,436.77 | 215,754,310.29 |
| 二、营业总成本 | 655,870,168.59 | 250,241,421.78 | 205,451,520.29 | 161,581,331.88 |
| 营业成本 | 486,789,604.11 | 142,790,897.98 | 118,257,893.57 | 105,825,202.5 |
| 税金及附加 | 48,017,608.75 | 34,070,533.23 | 29,555,574.63 | 26,219,528.62 |
| 销售费用 | 28,973,533.77 | 15,760,745.3 | 8,621,284.59 | 3,808,146.65 |
| 管理费用 | 47,181,097.24 | 25,669,669.91 | 17,428,858.31 | 9,639,380.57 |
| 财务费用 | 44,908,324.72 | 31,949,575.36 | 31,587,909.19 | 16,089,073.54 |
| 其中:利息费用 | 52,598,935.28 | 37,366,021.86 | 35,032,506.3 | 17,929,162.48 |
| 其中:利息收入 | 7,733,638.88 | 5,445,797.9 | 3,469,502.13 | 1,856,922.34 |
| 加:公允价值变动收益 | 2,712,530.57 | 2,712,530.57 | 2,712,530.57 | 7,325,560.27 |
| 加:投资收益 | 40,841,736.3 | 40,839,493.36 | 17,427,270 | - |
| 信用减值损失(新) | -723,035.92 | -241,513.47 | -287,676.25 | 29,433.57 |
| 其他收益 | 134,011.48 | 40,385.48 | 38,378.48 | 34,738.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,681,577.39 | 72,946,624.74 | 53,306,419.28 | 61,562,710.32 |
| 加:营业外收入 | 86,364.68 | 61,151.98 | 41,004.19 | 27,456.75 |
| 减:营业外支出 | 1,245,505.23 | 1,045,189.79 | 745,544.23 | 989.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,522,436.84 | 71,962,586.93 | 52,601,879.24 | 61,589,177.1 |
| 减:所得税费用 | 24,850,924.29 | 25,822,416.02 | 19,814,494.52 | 20,914,046.4 |
| 六、净利润 | 7,671,512.55 | 46,140,170.91 | 32,787,384.72 | 40,675,130.7 |
| 持续经营净利润 | 7,671,512.55 | 46,140,170.91 | 32,787,384.72 | 40,675,130.7 |
| 归属于母公司股东的净利润 | 7,671,512.55 | 46,140,170.91 | 32,787,384.72 | 40,675,130.7 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.04 | 0.04 |
| 八、其他综合收益 | 6,535,226.26 | 23,526,814.51 | 32,676,131.26 | 109,791,801 |
| 归属于母公司股东的其他综合收益 | 6,535,226.26 | 23,526,814.51 | 32,676,131.26 | 109,791,801 |
| 九、综合收益总额 | 14,206,738.81 | 69,666,985.42 | 65,463,515.98 | 150,466,931.7 |
| 归属于母公司股东的综合收益总额 | 14,206,738.81 | 69,666,985.42 | 65,463,515.98 | 150,466,931.7 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |