安徽凤凰
(832000)
| 流通市值：9.27亿 | | | 总市值：17.58亿 |
| 流通股本：4830.63万 | | | 总股本：9168.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,937,982.8 | 217,419,410.91 | 96,399,161.33 | 403,749,232.84 |
| 营业收入 | 352,937,982.8 | 217,419,410.91 | 96,399,161.33 | 403,749,232.84 |
| 二、营业总成本 | 291,993,940.69 | 184,643,643.34 | 83,538,177.86 | 352,213,047.12 |
| 营业成本 | 258,259,821.8 | 161,634,751.75 | 72,633,228.77 | 309,707,064.69 |
| 税金及附加 | 4,797,790.75 | 3,388,349.37 | 1,667,143.97 | 7,088,131.93 |
| 销售费用 | 8,567,093.51 | 5,327,563.87 | 2,286,561.99 | 8,478,353.86 |
| 管理费用 | 11,144,482.68 | 7,467,079.69 | 3,495,377.89 | 16,200,454.26 |
| 研发费用 | 11,551,007.15 | 7,743,006.57 | 3,261,420.96 | 14,795,561.55 |
| 财务费用 | -2,326,255.2 | -917,107.91 | 194,444.28 | -4,056,519.17 |
| 其中:利息费用 | 102,483.33 | 68,238.89 | 33,994.45 | 51,750 |
| 其中:利息收入 | 1,720,016.7 | 1,123,916.67 | 478,949.28 | 1,062,141.87 |
| 加:公允价值变动收益 | 335,057.74 | 159,331.25 | -192,302.78 | 314,829.73 |
| 加:投资收益 | 1,107,569.55 | 798,944.17 | 358,473.67 | 192,932.28 |
| 资产处置收益 | 149,727.56 | 137,115.98 | 39,847.6 | 39,656.4 |
| 资产减值损失(新) | -3,098,645.04 | -1,419,619.51 | -795,356.26 | -543,356.76 |
| 信用减值损失(新) | -1,053,526.3 | -788,172.52 | 458,932.02 | -1,511,196.56 |
| 其他收益 | 3,178,382.9 | 2,013,091.8 | 804,071.42 | 2,791,979.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,562,608.52 | 33,676,458.74 | 13,534,649.14 | 52,821,029.88 |
| 加:营业外收入 | 3,000 | - | - | 6,222,568.97 |
| 减:营业外支出 | 118,711.72 | 1,405.02 | 984.88 | 301,729.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,446,896.8 | 33,675,053.72 | 13,533,664.26 | 58,741,869.39 |
| 减:所得税费用 | 8,337,743.98 | 4,484,139.88 | 1,850,527.42 | 7,535,748.65 |
| 六、净利润 | 53,109,152.82 | 29,190,913.84 | 11,683,136.84 | 51,206,120.74 |
| 持续经营净利润 | 53,109,152.82 | 29,190,913.84 | - | 51,206,120.74 |
| 归属于母公司股东的净利润 | 52,585,766.31 | 28,902,995.93 | 11,595,185.93 | 50,669,488.94 |
| 少数股东损益 | 523,386.51 | 287,917.91 | 87,950.91 | 536,631.8 |
| (一)基本每股收益 | 0.57 | 0.32 | 0.13 | 0.54 |
| (二)稀释每股收益 | 0.57 | 0.32 | 0.13 | 0.54 |
| 九、综合收益总额 | 53,109,152.82 | 29,190,913.84 | 11,683,136.84 | 51,206,120.74 |
| 归属于母公司股东的综合收益总额 | 52,585,766.31 | 28,902,995.93 | 11,595,185.93 | 50,669,488.94 |
| 归属于少数股东的综合收益总额 | 523,386.51 | 287,917.91 | 87,950.91 | 536,631.8 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |