安徽凤凰
(832000)
| 流通市值：11.67亿 | | | 总市值：22.14亿 |
| 流通股本：4830.63万 | | | 总股本：9168.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,972,487.72 | 474,104,649.2 | 352,937,982.8 | 217,419,410.91 |
| 营业收入 | 90,972,487.72 | 474,104,649.2 | 352,937,982.8 | 217,419,410.91 |
| 二、营业总成本 | 78,085,165.26 | 400,154,634.77 | 291,993,940.69 | 184,643,643.34 |
| 营业成本 | 69,259,596.51 | 349,062,318.54 | 258,259,821.8 | 161,634,751.75 |
| 税金及附加 | 1,931,251.5 | 7,139,755.21 | 4,797,790.75 | 3,388,349.37 |
| 销售费用 | 1,896,428.53 | 12,885,550.57 | 8,567,093.51 | 5,327,563.87 |
| 管理费用 | 3,743,465.25 | 16,364,889.12 | 11,144,482.68 | 7,467,079.69 |
| 研发费用 | 3,612,698.36 | 16,144,913.69 | 11,551,007.15 | 7,743,006.57 |
| 财务费用 | -2,358,274.89 | -1,442,792.36 | -2,326,255.2 | -917,107.91 |
| 其中:利息费用 | 27,765.35 | 136,355.55 | 102,483.33 | 68,238.89 |
| 其中:利息收入 | 570,395.33 | 2,074,201.18 | 1,720,016.7 | 1,123,916.67 |
| 加:公允价值变动收益 | 196,200.28 | 163,705.15 | 335,057.74 | 159,331.25 |
| 加:投资收益 | 357,432.04 | 1,818,341.76 | 1,107,569.55 | 798,944.17 |
| 资产处置收益 | -9,680.2 | 149,727.56 | 149,727.56 | 137,115.98 |
| 资产减值损失(新) | -642,527.77 | -3,569,194.25 | -3,098,645.04 | -1,419,619.51 |
| 信用减值损失(新) | 939,386.2 | -1,612,995.8 | -1,053,526.3 | -788,172.52 |
| 其他收益 | 1,197,148.61 | 4,377,145.79 | 3,178,382.9 | 2,013,091.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,925,281.62 | 75,276,744.64 | 61,562,608.52 | 33,676,458.74 |
| 加:营业外收入 | - | 3,000 | 3,000 | - |
| 减:营业外支出 | 206,113.66 | 321,924.04 | 118,711.72 | 1,405.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,719,167.96 | 74,957,820.6 | 61,446,896.8 | 33,675,053.72 |
| 减:所得税费用 | 2,423,571.53 | 9,979,055 | 8,337,743.98 | 4,484,139.88 |
| 六、净利润 | 12,295,596.43 | 64,978,765.6 | 53,109,152.82 | 29,190,913.84 |
| 持续经营净利润 | 12,295,596.43 | 64,978,765.6 | 53,109,152.82 | 29,190,913.84 |
| 归属于母公司股东的净利润 | 12,089,344.6 | 64,474,634.66 | 52,585,766.31 | 28,902,995.93 |
| 少数股东损益 | 206,251.83 | 504,130.94 | 523,386.51 | 287,917.91 |
| (一)基本每股收益 | 0.13 | 0.7 | 0.57 | 0.32 |
| (二)稀释每股收益 | 0.13 | 0.7 | 0.57 | 0.32 |
| 九、综合收益总额 | 12,295,596.43 | 64,978,765.6 | 53,109,152.82 | 29,190,913.84 |
| 归属于母公司股东的综合收益总额 | 12,089,344.6 | 64,474,634.66 | 52,585,766.31 | 28,902,995.93 |
| 归属于少数股东的综合收益总额 | 206,251.83 | 504,130.94 | 523,386.51 | 287,917.91 |
| 公告日期 | 2025-04-22 | 2025-03-31 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |