凤凰航运
(000520)
| 流通市值：29.96亿 | | | 总市值：29.96亿 |
| 流通股本：10.12亿 | | | 总股本：10.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,002,520,801.68 | 672,590,221.07 | 243,585,328.37 | 754,500,340.42 |
| 营业收入 | 1,002,520,801.68 | 672,590,221.07 | 243,585,328.37 | 754,500,340.42 |
| 二、营业总成本 | 951,610,048.56 | 641,630,428.7 | 240,839,048.57 | 749,322,699.19 |
| 营业成本 | 928,430,832.18 | 625,811,270.96 | 232,890,387.81 | 707,887,345.79 |
| 税金及附加 | 960,918.29 | 620,753.59 | 232,354.18 | 1,655,457.16 |
| 销售费用 | 3,422,424.46 | 2,304,384.75 | 1,047,119.56 | 4,645,577.61 |
| 管理费用 | 16,752,108.78 | 11,580,246.1 | 6,095,459.4 | 29,151,612.07 |
| 财务费用 | 2,043,764.85 | 1,313,773.3 | 573,727.62 | 5,982,706.56 |
| 其中:利息费用 | 820,605.01 | 747,184.93 | - | 1,801,714.49 |
| 其中:利息收入 | 90,524.61 | 72,195.63 | - | 141,375.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 156,632.45 | 156,632.45 | 142,619.44 | 74,292.35 |
| 加:投资收益 | 51,104.77 | 51,104.77 | 33,156.65 | - |
| 资产处置收益 | -7,796.03 | -7,796.03 | - | -63,101,212.3 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -280,118.06 | -738,631.05 | -194,466.18 | 811,021.04 |
| 其他收益 | 3,779,000.59 | 2,811,000.59 | 601,500.59 | 41,116,592.45 |
| 四、营业利润 | 54,609,576.84 | 33,232,103.1 | 3,329,090.3 | -15,921,665.23 |
| 加:营业外收入 | 10,000.05 | 0.05 | - | 12,717.74 |
| 减:营业外支出 | 304,871.47 | 172,643.13 | 20,248.48 | 27,742,787.22 |
| 五、利润总额 | 54,314,705.42 | 33,059,460.02 | 3,308,841.82 | -43,651,734.71 |
| 减:所得税费用 | 6,857,190.09 | 3,169,529.67 | 6,874.46 | 293,730.4 |
| 六、净利润 | 47,457,515.33 | 29,889,930.35 | 3,301,967.36 | -43,945,465.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,457,515.33 | 29,889,930.35 | 3,301,967.36 | -43,945,465.11 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,457,515.33 | 29,889,930.35 | 3,301,967.36 | -43,945,465.11 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 44,664,852.24 | 27,690,855.75 | 2,546,439.75 | 5,799,879.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0 | -0.04 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0 | -0.04 |
| 八、其他综合收益 | 4,831,822.77 | 2,550,183.26 | -371,352.71 | 2,792,389.86 |
| 归属于母公司股东的其他综合收益 | 4,831,822.77 | 2,550,183.26 | -371,352.71 | 2,792,389.86 |
| 九、综合收益总额 | 52,289,338.1 | 32,440,113.61 | 2,930,614.65 | -41,153,075.25 |
| 归属于母公司股东的综合收益总额 | 52,289,338.1 | 32,440,113.61 | 2,930,614.65 | -41,153,075.25 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-10-26 | 2026-08-20 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |