凤凰股份
(600716)
| 流通市值：37.72亿 | | | 总市值：37.72亿 |
| 流通股本：9.36亿 | | | 总股本：9.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 422,486,535.47 | 291,088,701.69 | 162,718,509.49 | 845,406,254.98 |
| 营业收入 | 422,486,535.47 | 291,088,701.69 | 162,718,509.49 | 845,406,254.98 |
| 二、营业总成本 | 429,157,274.54 | 286,032,027.47 | 157,924,871.25 | 864,564,926.97 |
| 营业成本 | 359,269,674.93 | 242,067,888.69 | 137,411,347.22 | 730,801,290.78 |
| 税金及附加 | 11,586,472.29 | 8,770,004.11 | 3,949,160.93 | 20,188,439.4 |
| 销售费用 | 9,257,908.42 | 6,175,293.54 | 2,105,078.74 | 28,245,642.15 |
| 管理费用 | 23,368,796.96 | 15,511,444.51 | 7,363,931.47 | 49,632,014.98 |
| 财务费用 | 25,674,421.94 | 13,507,396.62 | 7,095,352.89 | 35,697,539.66 |
| 其中:利息费用 | 29,925,114.17 | 15,423,180.24 | 8,509,596.96 | 41,976,600.67 |
| 其中:利息收入 | 4,301,616.15 | 1,960,414.67 | 1,445,503.57 | 6,321,622.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 22,655,451 | 13,941,816 | - | 22,306,905.6 |
| 资产处置收益 | - | - | - | 2,104 |
| 资产减值损失(新) | - | - | - | -156,328,023.16 |
| 信用减值损失(新) | -1,673,966.35 | -1,597,870.08 | -170,107.77 | -580,735.86 |
| 其他收益 | 25,341.45 | 19,619.45 | 2,935.27 | 130,643.25 |
| 四、营业利润 | 14,336,087.03 | 17,420,239.59 | 4,626,465.74 | -153,627,778.16 |
| 加:营业外收入 | 596,979.32 | 76,979.29 | 71,323 | 50,964.14 |
| 减:营业外支出 | 30,236.71 | 16,114.9 | 14,674.9 | 6,501.3 |
| 五、利润总额 | 14,902,829.64 | 17,481,103.98 | 4,683,113.84 | -153,583,315.32 |
| 减:所得税费用 | 5,932,284.39 | 6,445,743.46 | 3,297,123.71 | 25,201,535.32 |
| 六、净利润 | 8,970,545.25 | 11,035,360.52 | 1,385,990.13 | -178,784,850.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,970,545.25 | 11,035,360.52 | 1,385,990.13 | -178,784,850.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,970,545.25 | 11,035,360.52 | 1,385,990.13 | -178,784,850.64 |
| 扣除非经常损益后的净利润 | 8,528,819.66 | 10,980,763.14 | 1,325,555.72 | -178,916,237.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.19 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.19 |
| 八、其他综合收益 | -15,925,060.8 | -76,049,142.3 | -60,124,081.5 | 88,191,397.22 |
| 归属于母公司股东的其他综合收益 | -15,925,060.8 | -76,049,142.3 | -60,124,081.5 | 88,191,397.22 |
| 九、综合收益总额 | -6,954,515.55 | -65,013,781.78 | -58,738,091.37 | -90,593,453.42 |
| 归属于母公司股东的综合收益总额 | -6,954,515.55 | -65,013,781.78 | -58,738,091.37 | -90,593,453.42 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-28 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |