安徽凤凰
(832000)
| 流通市值：10.34亿 | | | 总市值：19.63亿 |
| 流通股本：4830.63万 | | | 总股本：9168.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,290,080.54 | 90,972,487.72 | 474,104,649.2 | 352,937,982.8 |
| 营业收入 | 201,290,080.54 | 90,972,487.72 | 474,104,649.2 | 352,937,982.8 |
| 二、营业总成本 | 162,790,047.74 | 78,085,165.26 | 400,154,634.77 | 291,993,940.69 |
| 营业成本 | 150,590,321.12 | 69,259,596.51 | 349,062,318.54 | 258,259,821.8 |
| 税金及附加 | 3,790,840.81 | 1,931,251.5 | 7,139,755.21 | 4,797,790.75 |
| 销售费用 | 4,476,664.09 | 1,896,428.53 | 12,885,550.57 | 8,567,093.51 |
| 管理费用 | 7,437,075.03 | 3,743,465.25 | 16,364,889.12 | 11,144,482.68 |
| 研发费用 | 7,004,115.08 | 3,612,698.36 | 16,144,913.69 | 11,551,007.15 |
| 财务费用 | -10,508,968.39 | -2,358,274.89 | -1,442,792.36 | -2,326,255.2 |
| 其中:利息费用 | 55,748.68 | 27,765.35 | 136,355.55 | 102,483.33 |
| 其中:利息收入 | 1,251,936.24 | 570,395.33 | 2,074,201.18 | 1,720,016.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 854,944.63 | 196,200.28 | 163,705.15 | 335,057.74 |
| 加:投资收益 | 472,910.06 | 357,432.04 | 1,818,341.76 | 1,107,569.55 |
| 资产处置收益 | -9,680.2 | -9,680.2 | 149,727.56 | 149,727.56 |
| 资产减值损失(新) | -3,060,023.22 | -642,527.77 | -3,569,194.25 | -3,098,645.04 |
| 信用减值损失(新) | 814,735.74 | 939,386.2 | -1,612,995.8 | -1,053,526.3 |
| 其他收益 | 1,807,553.26 | 1,197,148.61 | 4,377,145.79 | 3,178,382.9 |
| 四、营业利润 | 39,380,473.07 | 14,925,281.62 | 75,276,744.64 | 61,562,608.52 |
| 加:营业外收入 | - | - | 3,000 | 3,000 |
| 减:营业外支出 | 210,569.48 | 206,113.66 | 321,924.04 | 118,711.72 |
| 五、利润总额 | 39,169,903.59 | 14,719,167.96 | 74,957,820.6 | 61,446,896.8 |
| 减:所得税费用 | 6,097,311.47 | 2,423,571.53 | 9,979,055 | 8,337,743.98 |
| 六、净利润 | 33,072,592.12 | 12,295,596.43 | 64,978,765.6 | 53,109,152.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,072,592.12 | 12,295,596.43 | 64,978,765.6 | 53,109,152.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,696,291.42 | 12,089,344.6 | 64,474,634.66 | 52,585,766.31 |
| 少数股东损益 | 376,300.7 | 206,251.83 | 504,130.94 | 523,386.51 |
| 扣除非经常损益后的净利润 | 31,295,010.88 | 11,401,522.34 | 61,129,529.11 | 50,112,057.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.13 | 0.7 | 0.57 |
| (二)稀释每股收益 | 0.36 | 0.13 | 0.7 | 0.57 |
| 九、综合收益总额 | 33,072,592.12 | 12,295,596.43 | 64,978,765.6 | 53,109,152.82 |
| 归属于母公司股东的综合收益总额 | 32,696,291.42 | 12,089,344.6 | 64,474,634.66 | 52,585,766.31 |
| 归属于少数股东的综合收益总额 | 376,300.7 | 206,251.83 | 504,130.94 | 523,386.51 |
| 公告日期 | 2025-08-20 | 2025-04-22 | 2025-03-31 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |