凤凰股份
(600716)
| 流通市值：43.25亿 | | | 总市值：43.25亿 |
| 流通股本：9.36亿 | | | 总股本：9.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,083,223.8 | 96,778,424.33 | 44,346,863.98 | 646,586,503.55 |
| 营业收入 | 136,083,223.8 | 96,778,424.33 | 44,346,863.98 | 646,586,503.55 |
| 二、营业总成本 | 179,289,468.79 | 122,618,908.77 | 57,521,086.04 | 655,870,168.59 |
| 营业成本 | 101,005,362.97 | 71,414,180.55 | 35,855,311.11 | 486,789,604.11 |
| 税金及附加 | 13,925,369.67 | 8,328,548.05 | 2,467,452.22 | 48,017,608.75 |
| 销售费用 | 12,741,030.33 | 8,810,913.55 | 2,719,787.84 | 28,973,533.77 |
| 管理费用 | 25,961,020.4 | 15,724,428.85 | 7,074,345.08 | 47,181,097.24 |
| 财务费用 | 25,656,685.42 | 18,340,837.77 | 9,404,189.79 | 44,908,324.72 |
| 其中:利息费用 | 31,005,470.95 | 22,576,675.97 | 11,730,677.65 | 52,598,935.28 |
| 其中:利息收入 | 5,379,047.58 | 4,258,630.66 | 2,341,377.02 | 7,733,638.88 |
| 加:公允价值变动收益 | - | - | - | 2,712,530.57 |
| 加:投资收益 | 13,941,816 | 13,941,816 | - | 40,841,736.3 |
| 资产处置收益 | 2,753.49 | - | - | - |
| 信用减值损失(新) | -209,538.76 | -217,430.92 | 106,861.99 | -723,035.92 |
| 其他收益 | 30,985.25 | 25,580.25 | 25,567.15 | 134,011.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,440,229.01 | -12,090,519.11 | -13,041,792.92 | 33,681,577.39 |
| 加:营业外收入 | 7,935.66 | 5,735.65 | 5,000 | 86,364.68 |
| 减:营业外支出 | 18,343.5 | 10,285.52 | 9,029.63 | 1,245,505.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,450,636.85 | -12,095,068.98 | -13,045,822.55 | 32,522,436.84 |
| 减:所得税费用 | -818,784.14 | 386,952.65 | 1,372,429.6 | 24,850,924.29 |
| 六、净利润 | -28,631,852.71 | -12,482,021.63 | -14,418,252.15 | 7,671,512.55 |
| 持续经营净利润 | -28,631,852.71 | -12,482,021.63 | -14,418,252.15 | 7,671,512.55 |
| 归属于母公司股东的净利润 | -28,631,852.71 | -12,482,021.63 | -14,418,252.15 | 7,671,512.55 |
| (一)基本每股收益 | -0.03 | -0.01 | -0.02 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.02 | 0.01 |
| 八、其他综合收益 | 222,197,692.5 | -39,211,357.5 | -30,062,040.75 | 6,535,226.26 |
| 归属于母公司股东的其他综合收益 | 222,197,692.5 | -39,211,357.5 | -30,062,040.75 | 6,535,226.26 |
| 九、综合收益总额 | 193,565,839.79 | -51,693,379.13 | -44,480,292.9 | 14,206,738.81 |
| 归属于母公司股东的综合收益总额 | 193,565,839.79 | -51,693,379.13 | -44,480,292.9 | 14,206,738.81 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |