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凤凰股份

(600716)

  

流通市值:34.07亿  总市值:34.07亿
流通股本:9.36亿   总股本:9.36亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入303,284,759.67115,709,549.18523,402,046.21422,486,535.47
  营业收入303,284,759.67115,709,549.18523,402,046.21422,486,535.47
二、营业总成本337,537,637.18133,724,384.64609,572,643.82429,157,274.54
  营业成本288,197,110.95111,996,979.8476,720,169.24359,269,674.93
  税金及附加6,641,050.712,688,928.5520,952,876.7911,586,472.29
  销售费用8,946,856.12,490,819.2324,932,081.579,257,908.42
  管理费用12,356,466.275,709,903.2547,759,268.5523,368,796.96
  财务费用21,396,153.1510,837,753.8139,208,247.6725,674,421.94
  其中:利息费用22,955,600.7212,112,479.4942,614,916.0429,925,114.17
  其中:利息收入1,572,590.751,287,657.583,465,244.254,301,616.15
三、其他经营收益
  加:投资收益14,360,450.7232,12522,691,502.3922,655,451
  资产减值损失(新)-276,554,291.59-10,306,488.04-265,081,170.08-
  信用减值损失(新)-1,876,624.13-303,909.31-56,606,556.9-1,673,966.35
  其他收益20,067.253,227.54251,678.0925,341.45
四、营业利润-298,303,275.26-28,589,880.27-384,915,144.1114,336,087.03
  加:营业外收入370,029.82370,008.12690,372.65596,979.32
  减:营业外支出6,570.482.882,004,176.930,236.71
五、利润总额-297,939,815.92-28,219,875.03-386,228,948.3614,902,829.64
  减:所得税费用-590,879.42-86,733.951,047,681.595,932,284.39
六、净利润-297,348,936.5-28,133,141.08-387,276,629.958,970,545.25
(一)按经营持续性分类
  持续经营净利润-297,348,936.5-28,133,141.08-387,276,629.958,970,545.25
(二)按所有权归属分类
  归属于母公司股东的净利润-297,348,936.5-28,133,141.08-387,276,629.958,970,545.25
  扣除非经常损益后的净利润-297,714,031.01-28,503,145.01-386,460,344.238,528,819.66
七、每股收益
  (一)基本每股收益-0.32-0.03-0.410.01
  (二)稀释每股收益-0.32-0.03-0.410.01
八、其他综合收益-176,485,607.56-77,115,669.75-96,792,176.54-15,925,060.8
  归属于母公司股东的其他综合收益-176,485,607.56-77,115,669.75-96,792,176.54-15,925,060.8
九、综合收益总额-473,834,544.06-105,248,810.83-484,068,806.49-6,954,515.55
  归属于母公司股东的综合收益总额-473,834,544.06-105,248,810.83-484,068,806.49-6,954,515.55
公告日期2026-08-222026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
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