凤形股份
(002760)
| 流通市值：20.39亿 | | | 总市值：20.39亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,604,275.66 | 588,079,315.23 | 436,446,300.36 | 301,146,421.01 |
| 营业收入 | 152,604,275.66 | 588,079,315.23 | 436,446,300.36 | 301,146,421.01 |
| 二、营业总成本 | 157,631,700.39 | 626,865,867.2 | 447,081,026.13 | 305,606,706.09 |
| 营业成本 | 125,368,275.05 | 503,147,832.01 | 358,715,987.69 | 243,796,477.62 |
| 税金及附加 | 1,854,894.5 | 7,041,183.95 | 5,169,916.42 | 3,466,611.57 |
| 销售费用 | 8,994,297.6 | 33,746,868.34 | 26,281,621.17 | 17,301,428.55 |
| 管理费用 | 15,458,890.72 | 58,191,972.42 | 40,764,898.56 | 25,602,556.41 |
| 研发费用 | 5,749,001.46 | 25,003,538.05 | 17,902,945.98 | 13,253,593.77 |
| 财务费用 | 206,341.06 | -265,527.57 | -1,754,343.69 | 2,186,038.17 |
| 其中:利息费用 | 700,130.27 | 6,049,278.09 | 5,375,520.11 | 3,327,307.47 |
| 其中:利息收入 | 53,696.56 | 6,296,861.96 | 6,887,155.82 | 960,853.82 |
| 加:公允价值变动收益 | 95,392.43 | - | 682,806.6 | 445,704.28 |
| 加:投资收益 | 931,923.12 | 5,374,017.04 | 1,454,964.48 | 1,054,712.03 |
| 资产处置收益 | 9,136.42 | 46,156.6 | -11,387.59 | -19,702.61 |
| 资产减值损失(新) | -37,013.78 | -54,843,601.53 | -1,419,211.93 | -1,016,777.87 |
| 信用减值损失(新) | 1,536,661.82 | -49,600.11 | 2,879,476.7 | 2,942,160.86 |
| 其他收益 | 6,925,319.55 | 29,819,598.58 | 21,329,451.98 | 14,197,622.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,433,994.83 | -58,439,981.39 | 14,281,374.47 | 13,143,434.37 |
| 加:营业外收入 | 8,457.08 | 272,115.61 | 19,882.67 | 17,592.38 |
| 减:营业外支出 | 41,822.02 | 106,543.44 | 96,136.03 | 82,447.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,400,629.89 | -58,274,409.22 | 14,205,121.11 | 13,078,579.2 |
| 减:所得税费用 | 1,353,277.05 | 2,555,041.87 | -77,971.68 | 34,262.99 |
| 六、净利润 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 |
| 持续经营净利润 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 |
| 归属于母公司股东的净利润 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 |
| (一)基本每股收益 | 0.03 | -0.57 | 0.13 | 0.12 |
| (二)稀释每股收益 | 0.03 | -0.57 | 0.13 | 0.12 |
| 九、综合收益总额 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 |
| 归属于母公司股东的综合收益总额 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 |
| 公告日期 | 2025-04-25 | 2025-03-20 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |