凤竹纺织
(600493)
| 流通市值：14.12亿 | | | 总市值：14.12亿 |
| 流通股本：2.72亿 | | | 总股本：2.72亿 |
| 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 | 929,521,310.41 | 727,893,834.46 | 461,601,192.28 | 208,298,127.06 |
| 营业收入 | 929,521,310.41 | 727,893,834.46 | 461,601,192.28 | 208,298,127.06 |
| 二、营业总成本 | 923,443,041.1 | 710,862,907.41 | 454,214,832.03 | 209,254,876.97 |
| 营业成本 | 817,933,887.47 | 632,697,701.47 | 405,561,108.22 | 188,586,830.09 |
| 税金及附加 | 9,415,245.64 | 6,460,592.96 | 4,441,608.67 | 1,560,918.43 |
| 销售费用 | 27,916,565.9 | 18,722,625.42 | 11,678,302.77 | 4,724,045.06 |
| 管理费用 | 49,771,569.78 | 36,789,655.36 | 24,976,632.22 | 10,994,360.06 |
| 研发费用 | 23,261,829.46 | 17,267,167 | 11,510,826.02 | 5,275,200.01 |
| 财务费用 | -4,856,057.15 | -1,074,834.8 | -3,953,645.87 | -1,886,476.68 |
| 其中:利息费用 | 3,789,797.05 | 2,889,434.18 | 1,595,019.27 | 567,723.61 |
| 其中:利息收入 | 4,155,421.65 | 3,169,556.26 | 2,339,198.6 | 1,277,458.1 |
| 加:投资收益 | 6,047,044.62 | 4,273,189.93 | 3,878,446.95 | 3,011,359.08 |
| 资产处置收益 | 88,325,793.85 | 69,595,288.61 | -291,396.66 | -291,396.66 |
| 资产减值损失(新) | -29,253,475.12 | -11,179,519.49 | -7,112,412.24 | 256,419.63 |
| 信用减值损失(新) | -12,772,400.72 | -3,318,606.09 | -1,416,385.52 | -533,349.08 |
| 其他收益 | 6,290,535.78 | 4,555,355.59 | 4,181,786.67 | 494,432.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,715,767.72 | 80,956,635.6 | 6,626,399.45 | 1,980,715.74 |
| 加:营业外收入 | 871,895.21 | 22,616.01 | 18,831.44 | 1.5 |
| 减:营业外支出 | 561,461.24 | 385,868.87 | 211,768.5 | 24,732.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,026,201.69 | 80,593,382.74 | 6,433,462.39 | 1,955,985.16 |
| 减:所得税费用 | 11,852,144.05 | 18,014,636.32 | 402,553.04 | 214,694.59 |
| 六、净利润 | 53,174,057.64 | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 |
| 持续经营净利润 | 53,174,057.64 | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 |
| 归属于母公司股东的净利润 | 53,174,057.64 | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 |
| (一)基本每股收益 | 0.2 | 0.23 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.2 | 0.23 | 0.02 | 0.01 |
| 八、其他综合收益 | -3,950,053.27 | - | - | - |
| 归属于母公司股东的其他综合收益 | -3,950,053.27 | - | - | - |
| 九、综合收益总额 | 49,224,004.37 | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 |
| 归属于母公司股东的综合收益总额 | 49,224,004.37 | 62,578,746.42 | 6,030,909.35 | 1,741,290.57 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |