凤凰航运
(000520)
| 流通市值：45.75亿 | | | 总市值：45.75亿 |
| 流通股本：10.12亿 | | | 总股本：10.12亿 |
| 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 | 548,506,966.09 | 343,685,354.2 | 164,731,229 | 887,720,580.72 |
| 营业收入 | 548,506,966.09 | 343,685,354.2 | 164,731,229 | 887,720,580.72 |
| 二、营业总成本 | 541,376,216.64 | 343,581,129.58 | 168,027,331.81 | 930,354,045.54 |
| 营业成本 | 516,145,508.97 | 327,295,146.02 | 160,792,001.97 | 893,851,131.92 |
| 税金及附加 | 1,044,186.95 | 647,586.89 | 267,609.71 | 1,556,480.97 |
| 销售费用 | 3,273,863.55 | 1,746,298.45 | 711,278.25 | 3,997,787.06 |
| 管理费用 | 19,248,980.21 | 12,919,724.52 | 5,977,425.69 | 33,010,586.54 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 1,663,676.96 | 972,373.7 | 279,016.19 | -2,061,940.95 |
| 其中:利息费用 | 614,022.1 | 328,078.41 | - | 1,871,660.43 |
| 其中:利息收入 | 111,226.89 | 84,205.47 | - | 352,925.27 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -63,141,485.45 | 533,070.14 | - | 1,330,366.86 |
| 资产减值损失(新) | - | - | - | -45,497,477.64 |
| 信用减值损失(新) | 93,467.9 | 294,165.94 | 114,353.21 | -1,372,929.2 |
| 其他收益 | 392,407.35 | 390,407.35 | 312,301.77 | 992,797.63 |
| 四、营业利润 | -55,524,860.75 | 1,321,868.05 | -2,869,447.83 | -87,180,707.17 |
| 加:营业外收入 | 12,204.73 | 12,204.53 | 403,150.45 | 5,668,279.44 |
| 减:营业外支出 | 25,976.77 | 23,586.03 | 19,795.12 | 434,754.92 |
| 五、利润总额 | -55,538,632.79 | 1,310,486.55 | -2,486,092.5 | -81,947,182.65 |
| 减:所得税费用 | 78,500.12 | 80,289.77 | 17,998.49 | 754,683.49 |
| 六、净利润 | -55,617,132.91 | 1,230,196.78 | -2,504,090.99 | -82,701,866.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,617,132.91 | 1,230,196.78 | -2,504,090.99 | -82,701,866.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,617,132.91 | 1,230,196.78 | -2,504,090.99 | -82,701,866.14 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 7,145,717.23 | 838,930.3 | -3,022,301.41 | -89,949,540.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0 | 0 | -0.08 |
| (二)稀释每股收益 | -0.06 | 0 | 0 | -0.08 |
| 八、其他综合收益 | -423,214.73 | -60,767.37 | -67,510.18 | -3,011,305.29 |
| 归属于母公司股东的其他综合收益 | -423,214.73 | -60,767.37 | -67,510.18 | -3,011,305.29 |
| 九、综合收益总额 | -56,040,347.64 | 1,169,429.41 | -2,571,601.17 | -85,713,171.43 |
| 归属于母公司股东的综合收益总额 | -56,040,347.64 | 1,169,429.41 | -2,571,601.17 | -85,713,171.43 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |