凤凰股份
(600716)
| 流通市值：40.63亿 | | | 总市值：40.63亿 |
| 流通股本：9.36亿 | | | 总股本：9.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,709,549.18 | 523,402,046.21 | 422,486,535.47 | 291,088,701.69 |
| 营业收入 | 115,709,549.18 | 523,402,046.21 | 422,486,535.47 | 291,088,701.69 |
| 二、营业总成本 | 133,724,384.64 | 609,572,643.82 | 429,157,274.54 | 286,032,027.47 |
| 营业成本 | 111,996,979.8 | 476,720,169.24 | 359,269,674.93 | 242,067,888.69 |
| 税金及附加 | 2,688,928.55 | 20,952,876.79 | 11,586,472.29 | 8,770,004.11 |
| 销售费用 | 2,490,819.23 | 24,932,081.57 | 9,257,908.42 | 6,175,293.54 |
| 管理费用 | 5,709,903.25 | 47,759,268.55 | 23,368,796.96 | 15,511,444.51 |
| 财务费用 | 10,837,753.81 | 39,208,247.67 | 25,674,421.94 | 13,507,396.62 |
| 其中:利息费用 | 12,112,479.49 | 42,614,916.04 | 29,925,114.17 | 15,423,180.24 |
| 其中:利息收入 | 1,287,657.58 | 3,465,244.25 | 4,301,616.15 | 1,960,414.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 32,125 | 22,691,502.39 | 22,655,451 | 13,941,816 |
| 资产减值损失(新) | -10,306,488.04 | -265,081,170.08 | - | - |
| 信用减值损失(新) | -303,909.31 | -56,606,556.9 | -1,673,966.35 | -1,597,870.08 |
| 其他收益 | 3,227.54 | 251,678.09 | 25,341.45 | 19,619.45 |
| 四、营业利润 | -28,589,880.27 | -384,915,144.11 | 14,336,087.03 | 17,420,239.59 |
| 加:营业外收入 | 370,008.12 | 690,372.65 | 596,979.32 | 76,979.29 |
| 减:营业外支出 | 2.88 | 2,004,176.9 | 30,236.71 | 16,114.9 |
| 五、利润总额 | -28,219,875.03 | -386,228,948.36 | 14,902,829.64 | 17,481,103.98 |
| 减:所得税费用 | -86,733.95 | 1,047,681.59 | 5,932,284.39 | 6,445,743.46 |
| 六、净利润 | -28,133,141.08 | -387,276,629.95 | 8,970,545.25 | 11,035,360.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,133,141.08 | -387,276,629.95 | 8,970,545.25 | 11,035,360.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,133,141.08 | -387,276,629.95 | 8,970,545.25 | 11,035,360.52 |
| 扣除非经常损益后的净利润 | -28,503,145.01 | -386,460,344.23 | 8,528,819.66 | 10,980,763.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.41 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.41 | 0.01 | 0.01 |
| 八、其他综合收益 | -77,115,669.75 | -96,792,176.54 | -15,925,060.8 | -76,049,142.3 |
| 归属于母公司股东的其他综合收益 | -77,115,669.75 | -96,792,176.54 | -15,925,060.8 | -76,049,142.3 |
| 九、综合收益总额 | -105,248,810.83 | -484,068,806.49 | -6,954,515.55 | -65,013,781.78 |
| 归属于母公司股东的综合收益总额 | -105,248,810.83 | -484,068,806.49 | -6,954,515.55 | -65,013,781.78 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |