凤形股份
(002760)
| 流通市值：18.36亿 | | | 总市值：18.36亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 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 | 478,821,737.67 | 331,408,071.97 | 147,875,366.39 | 633,144,633.11 |
| 营业收入 | 478,821,737.67 | 331,408,071.97 | 147,875,366.39 | 633,144,633.11 |
| 二、营业总成本 | 483,613,033.17 | 334,194,864.47 | 148,790,868.86 | 643,685,104.65 |
| 营业成本 | 389,858,071.38 | 269,600,821.74 | 118,934,387.17 | 518,311,886.2 |
| 税金及附加 | 5,670,221.53 | 3,653,115.35 | 1,586,148.62 | 7,416,460.06 |
| 销售费用 | 28,186,352.16 | 19,818,195.33 | 9,229,659.38 | 41,267,894.25 |
| 管理费用 | 44,075,625.52 | 31,021,755.65 | 14,174,871.88 | 57,939,284.91 |
| 研发费用 | 16,741,272.14 | 11,163,814.82 | 6,253,215.04 | 23,724,296.85 |
| 财务费用 | -918,509.56 | -1,062,838.42 | -1,387,413.23 | -4,974,717.62 |
| 其中:利息费用 | 1,071,098.98 | 763,307.31 | 457,773.85 | 1,851,148.87 |
| 其中:利息收入 | 2,480,810.61 | 2,209,980.78 | 2,022,416.91 | 6,789,013.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 73,260.18 | 159,367.63 | 124,256.86 | 115,931.51 |
| 加:投资收益 | 11,951,806.34 | 492,346.97 | -532,660.01 | 7,051,777.51 |
| 资产处置收益 | -977,378.5 | -960,434.89 | - | -101,404.95 |
| 资产减值损失(新) | 45,474.7 | 158,054.95 | 517,907.45 | 515,058.92 |
| 信用减值损失(新) | 3,828,204.55 | 2,359,895.84 | 3,078,839.67 | -2,603,741.79 |
| 其他收益 | 16,222,217.46 | 10,752,667.17 | 6,209,141.18 | 28,948,265.55 |
| 四、营业利润 | 26,352,289.23 | 10,175,105.17 | 8,481,982.68 | 23,385,415.21 |
| 加:营业外收入 | 4,511.02 | 2,170.4 | 1,504.42 | 64,695.2 |
| 减:营业外支出 | 33,673.06 | 21,751.44 | 1,630.25 | 1,464,381.14 |
| 五、利润总额 | 26,323,127.19 | 10,155,524.13 | 8,481,856.85 | 21,985,729.27 |
| 减:所得税费用 | 3,087,185.99 | 2,372,436 | 1,820,202.2 | 1,814,641.68 |
| 六、净利润 | 23,235,941.2 | 7,783,088.13 | 6,661,654.65 | 20,171,087.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,235,941.2 | 7,783,088.13 | 6,661,654.65 | 20,171,087.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,235,941.2 | 7,783,088.13 | 6,661,654.65 | 20,171,087.59 |
| 扣除非经常损益后的净利润 | 21,395,655.81 | 7,292,081.9 | 5,594,672.59 | 10,984,453 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.07 | 0.06 | 0.19 |
| (二)稀释每股收益 | 0.22 | 0.07 | 0.06 | 0.19 |
| 九、综合收益总额 | 23,235,941.2 | 7,783,088.13 | 6,661,654.65 | 20,171,087.59 |
| 归属于母公司股东的综合收益总额 | 23,235,941.2 | 7,783,088.13 | 6,661,654.65 | 20,171,087.59 |
| 公告日期 | 2026-10-23 | 2026-08-20 | 2026-04-28 | 2026-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |