上海凤凰
(600679)
| 流通市值：45.71亿 | | | 总市值：68.53亿 |
| 流通股本：3.44亿 | | | 总股本：5.15亿 |
| 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 | 1,835,412,208.92 | 1,299,311,968.74 | 656,723,976.89 | 2,192,088,983.95 |
| 营业收入 | 1,835,412,208.92 | 1,299,311,968.74 | 656,723,976.89 | 2,192,088,983.95 |
| 二、营业总成本 | 1,763,643,394.28 | 1,242,055,106.33 | 621,764,186.24 | 2,180,792,460.13 |
| 营业成本 | 1,541,583,649.31 | 1,104,666,793.1 | 548,190,128.9 | 1,912,340,321.85 |
| 税金及附加 | 7,775,194.72 | 4,640,232.94 | 2,176,005.61 | 11,590,590.75 |
| 销售费用 | 82,173,741.29 | 51,052,634.13 | 28,622,579.58 | 82,708,644.77 |
| 管理费用 | 107,950,782.79 | 73,499,483.44 | 39,947,925.31 | 160,430,410.08 |
| 研发费用 | 27,848,742.65 | 12,984,295.38 | 4,569,751.44 | 22,650,562.4 |
| 财务费用 | -3,688,716.48 | -4,788,332.67 | -1,742,204.61 | -8,928,069.72 |
| 其中:利息费用 | 8,341,822.72 | 4,898,627.41 | 2,651,529.27 | 13,492,796.16 |
| 其中:利息收入 | 12,168,890.34 | 6,535,667.44 | 3,154,979.57 | 11,446,755.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -354,166.06 | -405,274.07 | -1,500.95 | 728,605.71 |
| 加:投资收益 | 11,820,755.1 | 7,040,779.89 | 3,063,102.48 | 23,512,143.69 |
| 资产处置收益 | -9,944.73 | -188,547.08 | - | 371,915.91 |
| 资产减值损失(新) | -92,099.12 | -92,099.12 | - | -89,009,848.65 |
| 信用减值损失(新) | -8,981,852.44 | -9,020,966.75 | -17,259.9 | -9,447,237.85 |
| 其他收益 | 6,335,754.07 | 2,779,064.48 | 667,081.27 | 10,860,163.95 |
| 四、营业利润 | 80,487,261.46 | 57,369,819.76 | 38,671,213.55 | -51,687,733.42 |
| 加:营业外收入 | 58,243,998.67 | 3,961,163.05 | 1,139,495.57 | 2,459,688.44 |
| 减:营业外支出 | 5,590,655.14 | 1,823,585 | 978,880.98 | 95,262,224.72 |
| 五、利润总额 | 133,140,604.99 | 59,507,397.81 | 38,831,828.14 | -144,490,269.7 |
| 减:所得税费用 | 16,133,516.34 | 11,325,252.6 | 7,843,895.9 | -6,238,147.46 |
| 六、净利润 | 117,007,088.65 | 48,182,145.21 | 30,987,932.24 | -138,252,122.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,007,088.65 | 48,182,145.21 | 30,987,932.24 | -138,252,122.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,223,791.92 | 47,866,278.66 | 30,680,991.45 | -139,093,684.31 |
| 少数股东损益 | 783,296.73 | 315,866.55 | 306,940.79 | 841,562.07 |
| 扣除非经常损益后的净利润 | 52,001,224.97 | 39,826,018.79 | 28,311,572.42 | -63,519,514.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.09 | 0.06 | -0.27 |
| (二)稀释每股收益 | 0.23 | 0.09 | 0.06 | -0.27 |
| 八、其他综合收益 | 3,856,126.64 | 17,353,673.75 | -1,166,842.95 | 26,641,960.09 |
| 归属于母公司股东的其他综合收益 | 3,856,126.64 | 17,353,673.75 | -1,166,842.95 | 26,641,960.09 |
| 九、综合收益总额 | 120,863,215.29 | 65,535,818.96 | 29,821,089.29 | -111,610,162.15 |
| 归属于母公司股东的综合收益总额 | 120,079,918.56 | 65,219,952.41 | 29,514,148.5 | -112,451,724.22 |
| 归属于少数股东的综合收益总额 | 783,296.73 | 315,866.55 | 306,940.79 | 841,562.07 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |