上海凤凰
(600679)
| 流通市值：34.30亿 | | | 总市值：49.43亿 |
| 流通股本：3.44亿 | | | 总股本：4.95亿 |
| 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 | 1,900,232,075.67 | 1,367,718,099.13 | 641,026,578.8 | 2,157,730,477.65 |
| 营业收入 | 1,900,232,075.67 | 1,367,718,099.13 | 641,026,578.8 | 2,157,730,477.65 |
| 二、营业总成本 | 1,838,570,378.88 | 1,302,815,284.43 | 614,076,645.3 | 2,103,123,100.3 |
| 营业成本 | 1,606,206,908.6 | 1,144,057,497.61 | 537,870,066.66 | 1,828,924,286.54 |
| 税金及附加 | 7,811,800.17 | 4,516,403.96 | 2,473,347.34 | 12,721,419.19 |
| 销售费用 | 70,981,075.31 | 44,426,947.94 | 21,347,477.75 | 87,850,724.88 |
| 管理费用 | 97,227,887.04 | 65,320,269.71 | 35,037,111.56 | 142,780,926.31 |
| 研发费用 | 26,476,695.82 | 19,502,840.54 | 9,190,013.79 | 29,480,107.68 |
| 财务费用 | 29,866,011.94 | 24,991,324.67 | 8,158,628.2 | 1,365,635.7 |
| 其中:利息费用 | 7,960,237.02 | 6,890,531.96 | 484,059.75 | 10,610,436.57 |
| 其中:利息收入 | 8,559,238.28 | 6,566,497.59 | 2,085,837.55 | 16,427,679.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,637,563.89 | 4,724,866.79 | -181,070.17 | -1,889,999.69 |
| 加:投资收益 | 15,556,846.98 | 11,597,590.44 | 4,831,658.93 | 21,411,351.38 |
| 资产处置收益 | 139,050.23 | 75,064.39 | 7,745.01 | -2,049,676.36 |
| 资产减值损失(新) | -958,215.91 | 218,682.06 | - | -6,902,197.38 |
| 信用减值损失(新) | -14,360,872.8 | -13,091,539.55 | -28,295.39 | 58,853.41 |
| 其他收益 | 5,023,110.34 | 3,098,570.53 | 639,849.78 | 8,547,140.7 |
| 营业利润平衡项目 | 0.01 | 0 | -0.01 | 0 |
| 四、营业利润 | 70,699,179.53 | 71,526,049.36 | 32,219,821.65 | 73,782,849.41 |
| 加:营业外收入 | 26,021,978.78 | 1,324,790.4 | 857,120.61 | 55,337,083.78 |
| 减:营业外支出 | 31,184,997.7 | 27,290,641.73 | 13,921,240.15 | 7,676,743.56 |
| 五、利润总额 | 65,536,160.61 | 45,560,198.03 | 19,155,702.11 | 121,443,189.63 |
| 减:所得税费用 | 13,266,477.65 | 9,800,934.26 | 4,719,513.44 | 15,582,936.45 |
| 六、净利润 | 52,269,682.95 | 35,759,263.78 | 14,436,188.68 | 105,860,253.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,269,682.95 | 35,759,263.78 | 14,436,188.68 | 105,860,253.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,219,394.63 | 35,748,675.23 | 12,095,647.34 | 106,713,801.91 |
| 少数股东损益 | -1,949,711.68 | 10,588.55 | 2,340,541.34 | -853,548.73 |
| 扣除非经常损益后的净利润 | 31,711,734.19 | 36,421,062.03 | 16,561,696.5 | 50,384,487.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.02 | 0.21 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.02 | 0.21 |
| 八、其他综合收益 | -18,538,538.87 | -26,103,197.8 | -15,300,518.86 | 7,707,016.01 |
| 归属于母公司股东的其他综合收益 | -17,682,252.74 | -25,462,586.08 | -14,686,860.32 | 7,824,254.26 |
| 九、综合收益总额 | 33,731,144.08 | 9,656,065.98 | -864,330.18 | 113,567,269.19 |
| 归属于母公司股东的综合收益总额 | 36,537,141.89 | 10,286,089.15 | -2,591,212.98 | 114,538,056.17 |
| 归属于少数股东的综合收益总额 | -2,805,997.81 | -630,023.17 | 1,726,882.8 | -970,786.98 |
| 公告日期 | 2026-10-28 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |