凤形股份
(002760)
| 流通市值：25.10亿 | | | 总市值：25.10亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 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 | 443,290,789.16 | 293,749,016.77 | 152,604,275.66 | 588,079,315.23 |
| 营业收入 | 443,290,789.16 | 293,749,016.77 | 152,604,275.66 | 588,079,315.23 |
| 二、营业总成本 | 446,150,820.62 | 300,645,588.31 | 157,631,700.39 | 626,865,867.2 |
| 营业成本 | 356,729,409.47 | 241,035,579.08 | 125,368,275.05 | 503,147,832.01 |
| 税金及附加 | 5,247,006.32 | 3,265,716.2 | 1,854,894.5 | 7,041,183.95 |
| 销售费用 | 28,966,995.94 | 18,578,821.19 | 8,994,297.6 | 33,746,868.34 |
| 管理费用 | 41,203,978.81 | 27,370,513.46 | 15,458,890.72 | 58,191,972.42 |
| 研发费用 | 18,113,067.94 | 12,717,777.38 | 5,749,001.46 | 25,003,538.05 |
| 财务费用 | -4,109,637.86 | -2,322,819 | 206,341.06 | -265,527.57 |
| 其中:利息费用 | 1,518,668.84 | 1,127,512.37 | 700,130.27 | 6,049,278.09 |
| 其中:利息收入 | 5,302,050.82 | 3,379,878.64 | 53,696.56 | 6,296,861.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 287,576.68 | 133,054.24 | 95,392.43 | - |
| 加:投资收益 | 2,356,710.22 | 1,439,885.59 | 931,923.12 | 5,374,017.04 |
| 资产处置收益 | -157,721.97 | 24,982.58 | 9,136.42 | 46,156.6 |
| 资产减值损失(新) | -843,803.08 | -338,340.37 | -37,013.78 | -54,843,601.53 |
| 信用减值损失(新) | -78,853.07 | 1,075,526.96 | 1,536,661.82 | -49,600.11 |
| 其他收益 | 21,974,175.23 | 14,448,046.42 | 6,925,319.55 | 29,819,598.58 |
| 四、营业利润 | 20,678,052.55 | 9,886,583.88 | 4,433,994.83 | -58,439,981.39 |
| 加:营业外收入 | 62,691.9 | 28,657.08 | 8,457.08 | 272,115.61 |
| 减:营业外支出 | 110,877.65 | 86,963.13 | 41,822.02 | 106,543.44 |
| 五、利润总额 | 20,629,866.8 | 9,828,277.83 | 4,400,629.89 | -58,274,409.22 |
| 减:所得税费用 | 3,542,236.74 | 2,547,551.23 | 1,353,277.05 | 2,555,041.87 |
| 六、净利润 | 17,087,630.06 | 7,280,726.6 | 3,047,352.84 | -60,829,451.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,087,630.06 | 7,280,726.6 | 3,047,352.84 | -60,829,451.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,087,630.06 | 7,280,726.6 | 3,047,352.84 | -60,829,451.09 |
| 扣除非经常损益后的净利润 | 9,107,718.8 | 2,853,009.32 | 1,447,849.28 | -71,109,716.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.03 | -0.57 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.03 | -0.57 |
| 九、综合收益总额 | 17,087,630.06 | 7,280,726.6 | 3,047,352.84 | -60,829,451.09 |
| 归属于母公司股东的综合收益总额 | 17,087,630.06 | 7,280,726.6 | 3,047,352.84 | -60,829,451.09 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |