上海凤凰
(600679)
| 流通市值：44.10亿 | | | 总市值：66.11亿 |
| 流通股本：3.44亿 | | | 总股本：5.15亿 |
| 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 | 656,723,976.89 | 2,192,088,983.95 | 1,832,713,237.27 | 1,210,268,039 |
| 营业收入 | 656,723,976.89 | 2,192,088,983.95 | 1,832,713,237.27 | 1,210,268,039 |
| 二、营业总成本 | 621,764,186.24 | 2,180,792,460.13 | 1,770,122,352.25 | 1,156,057,443.72 |
| 营业成本 | 548,190,128.9 | 1,912,340,321.85 | 1,571,813,342.57 | 1,033,581,112.86 |
| 税金及附加 | 2,176,005.61 | 11,590,590.75 | 9,258,265.38 | 5,122,923.68 |
| 销售费用 | 28,622,579.58 | 82,708,644.77 | 62,537,588.69 | 42,437,839.84 |
| 管理费用 | 39,947,925.31 | 160,430,410.08 | 114,073,235.94 | 71,105,160.34 |
| 研发费用 | 4,569,751.44 | 22,650,562.4 | 15,605,670.03 | 9,942,467.36 |
| 财务费用 | -1,742,204.61 | -8,928,069.72 | -3,165,750.36 | -6,132,060.36 |
| 其中:利息费用 | 2,651,529.27 | 13,492,796.16 | 6,117,349.53 | 4,636,801.13 |
| 其中:利息收入 | 3,154,979.57 | 11,446,755.53 | 10,229,537.18 | 7,925,572.23 |
| 加:公允价值变动收益 | -1,500.95 | 728,605.71 | 226,377.66 | 296,900.58 |
| 加:投资收益 | 3,063,102.48 | 23,512,143.69 | 14,466,982.42 | 7,363,395.58 |
| 资产处置收益 | - | 371,915.91 | 195,334.42 | 156,692.19 |
| 资产减值损失(新) | - | -89,009,848.65 | - | - |
| 信用减值损失(新) | -17,259.9 | -9,447,237.85 | -11,873,804.62 | -11,991,359.04 |
| 其他收益 | 667,081.27 | 10,860,163.95 | 5,168,561.68 | 3,406,719.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,671,213.55 | -51,687,733.42 | 70,774,336.58 | 53,442,943.85 |
| 加:营业外收入 | 1,139,495.57 | 2,459,688.44 | 1,992,556.33 | 1,424,396.14 |
| 减:营业外支出 | 978,880.98 | 95,262,224.72 | 9,304,405.42 | 6,453,411.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,831,828.14 | -144,490,269.7 | 63,462,487.49 | 48,413,928.79 |
| 减:所得税费用 | 7,843,895.9 | -6,238,147.46 | 12,047,744.74 | 7,986,831.23 |
| 六、净利润 | 30,987,932.24 | -138,252,122.24 | 51,414,742.76 | 40,427,097.56 |
| 持续经营净利润 | 30,987,932.24 | -138,252,122.24 | 51,414,742.76 | 40,427,097.56 |
| 归属于母公司股东的净利润 | 30,680,991.45 | -139,093,684.31 | 50,164,349.13 | 40,608,023.91 |
| 少数股东损益 | 306,940.79 | 841,562.07 | 1,250,393.63 | -180,926.35 |
| (一)基本每股收益 | 0.06 | -0.27 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.06 | -0.27 | 0.1 | 0.08 |
| 八、其他综合收益 | -1,166,842.95 | 26,641,960.09 | 26,551,595.93 | 13,571,180.37 |
| 归属于母公司股东的其他综合收益 | -1,166,842.95 | 26,641,960.09 | 26,551,595.93 | 13,571,180.37 |
| 九、综合收益总额 | 29,821,089.29 | -111,610,162.15 | 77,966,338.69 | 53,998,277.93 |
| 归属于母公司股东的综合收益总额 | 29,514,148.5 | -112,451,724.22 | 76,715,945.06 | 54,179,204.28 |
| 归属于少数股东的综合收益总额 | 306,940.79 | 841,562.07 | 1,250,393.63 | -180,926.35 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |