安徽凤凰
(920000)
| 流通市值：9.55亿 | | | 总市值：18.13亿 |
| 流通股本：4830.63万 | | | 总股本：9168.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,321,866.91 | 201,290,080.54 | 90,972,487.72 | 474,104,649.2 |
| 营业收入 | 322,321,866.91 | 201,290,080.54 | 90,972,487.72 | 474,104,649.2 |
| 二、营业总成本 | 256,754,870.94 | 162,790,047.74 | 78,085,165.26 | 400,154,634.77 |
| 营业成本 | 233,383,526.99 | 150,590,321.12 | 69,259,596.51 | 349,062,318.54 |
| 税金及附加 | 5,368,399.51 | 3,790,840.81 | 1,931,251.5 | 7,139,755.21 |
| 销售费用 | 7,061,107.76 | 4,476,664.09 | 1,896,428.53 | 12,885,550.57 |
| 管理费用 | 10,793,185.92 | 7,437,075.03 | 3,743,465.25 | 16,364,889.12 |
| 研发费用 | 10,648,307.54 | 7,004,115.08 | 3,612,698.36 | 16,144,913.69 |
| 财务费用 | -10,499,656.78 | -10,508,968.39 | -2,358,274.89 | -1,442,792.36 |
| 其中:利息费用 | 81,048.68 | 55,748.68 | 27,765.35 | 136,355.55 |
| 其中:利息收入 | 2,453,789.6 | 1,251,936.24 | 570,395.33 | 2,074,201.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,372,218.56 | 854,944.63 | 196,200.28 | 163,705.15 |
| 加:投资收益 | 678,856.87 | 472,910.06 | 357,432.04 | 1,818,341.76 |
| 资产处置收益 | -9,680.2 | -9,680.2 | -9,680.2 | 149,727.56 |
| 资产减值损失(新) | -4,123,381.3 | -3,060,023.22 | -642,527.77 | -3,569,194.25 |
| 信用减值损失(新) | -1,318,111.99 | 814,735.74 | 939,386.2 | -1,612,995.8 |
| 其他收益 | 2,995,406.17 | 1,807,553.26 | 1,197,148.61 | 4,377,145.79 |
| 四、营业利润 | 65,162,304.08 | 39,380,473.07 | 14,925,281.62 | 75,276,744.64 |
| 加:营业外收入 | 5,031.14 | - | - | 3,000 |
| 减:营业外支出 | 212,688.92 | 210,569.48 | 206,113.66 | 321,924.04 |
| 五、利润总额 | 64,954,646.3 | 39,169,903.59 | 14,719,167.96 | 74,957,820.6 |
| 减:所得税费用 | 9,384,009.82 | 6,097,311.47 | 2,423,571.53 | 9,979,055 |
| 六、净利润 | 55,570,636.48 | 33,072,592.12 | 12,295,596.43 | 64,978,765.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,570,636.48 | 33,072,592.12 | 12,295,596.43 | 64,978,765.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,975,667.13 | 32,696,291.42 | 12,089,344.6 | 64,474,634.66 |
| 少数股东损益 | 594,969.35 | 376,300.7 | 206,251.83 | 504,130.94 |
| 扣除非经常损益后的净利润 | 52,375,450.47 | 31,295,010.88 | 11,401,522.34 | 61,129,529.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.36 | 0.13 | 0.7 |
| (二)稀释每股收益 | 0.6 | 0.36 | 0.13 | 0.7 |
| 九、综合收益总额 | 55,570,636.48 | 33,072,592.12 | 12,295,596.43 | 64,978,765.6 |
| 归属于母公司股东的综合收益总额 | 54,975,667.13 | 32,696,291.42 | 12,089,344.6 | 64,474,634.66 |
| 归属于少数股东的综合收益总额 | 594,969.35 | 376,300.7 | 206,251.83 | 504,130.94 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-22 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |