凤形股份
(002760)
| 流通市值：19.71亿 | | | 总市值：19.71亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 588,079,315.23 | 436,446,300.36 | 301,146,421.01 | 140,336,217.54 |
| 营业收入 | 588,079,315.23 | 436,446,300.36 | 301,146,421.01 | 140,336,217.54 |
| 二、营业总成本 | 626,865,867.2 | 447,081,026.13 | 305,606,706.09 | 144,442,976.53 |
| 营业成本 | 503,147,832.01 | 358,715,987.69 | 243,796,477.62 | 112,809,940.39 |
| 税金及附加 | 7,041,183.95 | 5,169,916.42 | 3,466,611.57 | 1,627,814.71 |
| 销售费用 | 33,746,868.34 | 26,281,621.17 | 17,301,428.55 | 8,240,588.28 |
| 管理费用 | 58,191,972.42 | 40,764,898.56 | 25,602,556.41 | 12,572,114.57 |
| 研发费用 | 25,003,538.05 | 17,902,945.98 | 13,253,593.77 | 8,031,120.93 |
| 财务费用 | -265,527.57 | -1,754,343.69 | 2,186,038.17 | 1,161,397.65 |
| 其中:利息费用 | 6,049,278.09 | 5,375,520.11 | 3,327,307.47 | 1,917,795.99 |
| 其中:利息收入 | 6,296,861.96 | 6,887,155.82 | 960,853.82 | 742,181.81 |
| 加:公允价值变动收益 | - | 682,806.6 | 445,704.28 | - |
| 加:投资收益 | 5,374,017.04 | 1,454,964.48 | 1,054,712.03 | 418,220.3 |
| 资产处置收益 | 46,156.6 | -11,387.59 | -19,702.61 | -12,689.6 |
| 资产减值损失(新) | -54,843,601.53 | -1,419,211.93 | -1,016,777.87 | -1,616,652.88 |
| 信用减值损失(新) | -49,600.11 | 2,879,476.7 | 2,942,160.86 | 472,750.33 |
| 其他收益 | 29,819,598.58 | 21,329,451.98 | 14,197,622.76 | 6,760,773.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,439,981.39 | 14,281,374.47 | 13,143,434.37 | 1,915,643.06 |
| 加:营业外收入 | 272,115.61 | 19,882.67 | 17,592.38 | 6,443.38 |
| 减:营业外支出 | 106,543.44 | 96,136.03 | 82,447.55 | 5,095.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -58,274,409.22 | 14,205,121.11 | 13,078,579.2 | 1,916,991.01 |
| 减:所得税费用 | 2,555,041.87 | -77,971.68 | 34,262.99 | -1,059,556.97 |
| 六、净利润 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| 持续经营净利润 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| 归属于母公司股东的净利润 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| (一)基本每股收益 | -0.57 | 0.13 | 0.12 | 0.03 |
| (二)稀释每股收益 | -0.57 | 0.13 | 0.12 | 0.03 |
| 九、综合收益总额 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| 归属于母公司股东的综合收益总额 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| 公告日期 | 2025-03-20 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |