新凤鸣
(603225)
| 流通市值：223.91亿 | | | 总市值：223.91亿 |
| 流通股本：15.29亿 | | | 总股本：15.29亿 |
| 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 | 61,468,601,763.07 | 44,199,547,402.07 | 28,182,897,330.57 | 12,509,466,548.5 |
| 营业收入 | 61,468,601,763.07 | 44,199,547,402.07 | 28,182,897,330.57 | 12,509,466,548.5 |
| 二、营业总成本 | 60,558,972,783.25 | 43,378,692,627.32 | 27,783,407,999.46 | 12,395,860,019.64 |
| 营业成本 | 57,880,692,998.8 | 41,392,304,374.26 | 26,599,296,441.44 | 11,831,001,006.59 |
| 税金及附加 | 176,196,446.68 | 114,202,092.58 | 76,087,526.43 | 30,774,811.84 |
| 销售费用 | 101,158,764.72 | 74,998,497 | 47,937,115.53 | 21,343,553.44 |
| 管理费用 | 692,912,865.07 | 508,485,903.34 | 316,601,214.21 | 155,834,592.47 |
| 研发费用 | 1,198,293,384.47 | 881,037,832.98 | 505,666,284.34 | 204,302,552.36 |
| 财务费用 | 509,718,323.51 | 407,663,927.16 | 237,819,417.51 | 152,603,502.94 |
| 其中:利息费用 | 852,870,257.48 | 653,669,728.84 | 436,673,107.22 | 211,669,781.96 |
| 其中:利息收入 | 317,138,515.03 | 208,650,487.74 | 145,436,914.86 | 49,928,494.95 |
| 加:公允价值变动收益 | 40,063,618.54 | 15,043,398.76 | 35,261,213.91 | 39,557,325.41 |
| 加:投资收益 | 32,767,517.96 | 10,965,760.22 | -1,361,712.17 | -14,307,239.83 |
| 资产处置收益 | -944,521.37 | -1,062,159.77 | 665,800.07 | 493,653.37 |
| 资产减值损失(新) | -82,711,354.04 | -60,759,290.36 | -42,885,175.27 | -7,725,580.82 |
| 信用减值损失(新) | 3,477,388.65 | 349,107.53 | -733,595.63 | 1,656,150.87 |
| 其他收益 | 213,774,319.53 | 163,537,589.63 | 100,194,039.9 | 57,169,036.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,116,055,949.09 | 948,929,180.76 | 490,629,901.92 | 190,449,874.14 |
| 加:营业外收入 | 61,230,101.02 | 45,845,258.07 | 32,522,364.13 | 18,987,295.64 |
| 减:营业外支出 | 2,885,928.25 | 1,164,803.43 | 223,810.84 | 45,541.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,174,400,121.86 | 993,609,635.4 | 522,928,455.21 | 209,391,628.45 |
| 减:所得税费用 | 88,247,491.15 | 106,929,055.67 | 43,687,175.32 | 19,932,837.41 |
| 六、净利润 | 1,086,152,630.71 | 886,680,579.73 | 479,241,279.89 | 189,458,791.04 |
| 持续经营净利润 | 1,086,152,630.71 | 886,680,579.73 | 479,241,279.89 | 189,458,791.04 |
| 归属于母公司股东的净利润 | 1,086,152,630.98 | 886,680,579.73 | 479,241,279.89 | 189,458,791.04 |
| 少数股东损益 | -0.27 | - | - | - |
| (一)基本每股收益 | 0.72 | 0.59 | 0.32 | 0.13 |
| (二)稀释每股收益 | 0.72 | 0.59 | 0.32 | 0.13 |
| 八、其他综合收益 | 231,062.32 | 2,277,546.71 | 1,732,367.24 | -532,335.97 |
| 归属于母公司股东的其他综合收益 | 231,062.32 | 2,277,546.71 | 1,732,367.24 | -532,335.97 |
| 九、综合收益总额 | 1,086,383,693.03 | 888,958,126.44 | 480,973,647.13 | 188,926,455.07 |
| 归属于母公司股东的综合收益总额 | 1,086,383,693.3 | 888,958,126.44 | 480,973,647.13 | 188,926,455.07 |
| 归属于少数股东的综合收益总额 | -0.27 | - | - | - |
| 公告日期 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |