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新凤鸣

(603225)

  

流通市值:285.99亿  总市值:287.52亿
流通股本:16.69亿   总股本:16.77亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入17,530,320,809.1771,556,616,631.2351,542,169,127.4933,491,126,598.02
  营业收入17,530,320,809.1771,556,616,631.2351,542,169,127.4933,491,126,598.02
二、营业总成本16,982,045,234.2270,630,866,076.1150,708,497,727.9932,723,997,396.8
  营业成本16,249,926,418.2467,758,122,812.9948,496,722,339.3331,341,074,001.83
  税金及附加61,504,060.52226,957,527.04157,679,720.07101,733,206.54
  销售费用26,439,868.95118,386,846.0684,616,761.1956,582,188.85
  管理费用203,302,051.62784,122,508.17571,089,780.94378,473,603.48
  研发费用329,862,761.331,349,628,224.381,120,614,800.06691,176,064.03
  财务费用111,010,073.56393,648,157.47277,774,326.4154,958,332.07
  其中:利息费用151,119,633.09645,374,599.19500,440,373.32343,591,865.17
  其中:利息收入38,263,627.99235,751,805.98190,346,205.7138,451,633.1
三、其他经营收益
  加:公允价值变动收益-73,148,421.87-28,661,523.747,732,063.22-19,795,376.79
  加:投资收益-134,207,807.7921,861,556.274,217,456.56-133,717.19
  资产处置收益-3,068,706.791,981,435.322,147,854.61-201,676.01
  资产减值损失(新)-12,258,772.83-179,152,386.15-145,738,437.31-125,090,250.01
  信用减值损失(新)5,643,705.95-2,469,762.566,784,171.02851,438.14
  其他收益65,010,837.49294,331,254.15200,285,700.05148,269,292.98
四、营业利润396,246,409.111,033,641,128.41909,100,207.65771,028,912.34
  加:营业外收入12,891,825.162,211,817.9946,944,859.4133,220,527.97
  减:营业外支出63,078.746,391,911.733,569,611.231,347,440.34
五、利润总额409,075,155.471,089,461,034.67952,475,455.83802,901,999.97
  减:所得税费用41,332,114.369,697,083.2883,038,586.1693,264,852.14
六、净利润367,743,041.171,019,763,951.39869,436,869.67709,637,147.83
(一)按经营持续性分类
  持续经营净利润367,743,041.171,019,763,951.39869,436,869.67709,637,147.83
(二)按所有权归属分类
  归属于母公司股东的净利润367,573,142.61,018,367,110.83868,837,760.83709,180,340.26
  少数股东损益169,898.571,396,840.56599,108.84456,807.57
  扣除非经常损益后的净利润504,738,043.7897,582,871.64775,946,877.09660,247,158.75
七、每股收益
  (一)基本每股收益0.240.690.580.48
  (二)稀释每股收益0.240.690.580.47
八、其他综合收益-3,936,507.53-6,580,817.64-2,772,616.83-971,137.19
  归属于母公司股东的其他综合收益-3,936,507.53-6,580,817.64-2,772,616.83-971,137.19
九、综合收益总额363,806,533.641,013,183,133.75866,664,252.84708,666,010.64
  归属于母公司股东的综合收益总额363,636,635.071,011,786,293.19866,065,144708,209,203.07
  归属于少数股东的综合收益总额169,898.571,396,840.56599,108.84456,807.57
公告日期2026-04-292026-04-172025-10-312025-08-29
审计意见(境内)标准无保留意见
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