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新凤鸣

(603225)

  

流通市值:276.98亿  总市值:278.46亿
流通股本:16.69亿   总股本:16.77亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入40,691,469,82417,530,320,809.1771,556,616,631.2351,542,169,127.49
  营业收入40,691,469,82417,530,320,809.1771,556,616,631.2351,542,169,127.49
二、营业总成本38,855,447,347.8816,982,045,234.2270,630,866,076.1150,708,497,727.99
  营业成本37,276,112,194.0416,249,926,418.2467,758,122,812.9948,496,722,339.33
  税金及附加126,297,844.9561,504,060.52226,957,527.04157,679,720.07
  销售费用55,059,719.5226,439,868.95118,386,846.0684,616,761.19
  管理费用421,078,203.28203,302,051.62784,122,508.17571,089,780.94
  研发费用781,578,259.9329,862,761.331,349,628,224.381,120,614,800.06
  财务费用195,321,126.19111,010,073.56393,648,157.47277,774,326.4
  其中:利息费用289,061,198.12151,119,633.09645,374,599.19500,440,373.32
  其中:利息收入79,644,053.838,263,627.99235,751,805.98190,346,205.7
三、其他经营收益
  加:公允价值变动收益45,904,857.8-73,148,421.87-28,661,523.747,732,063.22
  加:投资收益-202,297,893.01-134,207,807.7921,861,556.274,217,456.56
  资产处置收益-3,142,561.53-3,068,706.791,981,435.322,147,854.61
  资产减值损失(新)-133,865,414.7-12,258,772.83-179,152,386.15-145,738,437.31
  信用减值损失(新)919,681.845,643,705.95-2,469,762.566,784,171.02
  其他收益121,528,330.965,010,837.49294,331,254.15200,285,700.05
四、营业利润1,665,069,477.42396,246,409.111,033,641,128.41909,100,207.65
  加:营业外收入23,241,640.8712,891,825.162,211,817.9946,944,859.41
  减:营业外支出16,423,812.1863,078.746,391,911.733,569,611.23
五、利润总额1,671,887,306.11409,075,155.471,089,461,034.67952,475,455.83
  减:所得税费用232,908,098.8141,332,114.369,697,083.2883,038,586.16
六、净利润1,438,979,207.3367,743,041.171,019,763,951.39869,436,869.67
(一)按经营持续性分类
  持续经营净利润1,438,979,207.3367,743,041.171,019,763,951.39869,436,869.67
(二)按所有权归属分类
  归属于母公司股东的净利润1,438,899,646.49367,573,142.61,018,367,110.83868,837,760.83
  少数股东损益79,560.81169,898.571,396,840.56599,108.84
  扣除非经常损益后的净利润1,521,911,623.74504,738,043.7897,582,871.64775,946,877.09
七、每股收益
  (一)基本每股收益0.910.240.690.58
  (二)稀释每股收益0.890.240.690.58
八、其他综合收益-7,823,862.99-3,936,507.53-6,580,817.64-2,772,616.83
  归属于母公司股东的其他综合收益-7,823,862.99-3,936,507.53-6,580,817.64-2,772,616.83
九、综合收益总额1,431,155,344.31363,806,533.641,013,183,133.75866,664,252.84
  归属于母公司股东的综合收益总额1,431,075,783.5363,636,635.071,011,786,293.19866,065,144
  归属于少数股东的综合收益总额79,560.81169,898.571,396,840.56599,108.84
公告日期2026-08-282026-04-292026-04-172025-10-31
审计意见(境内)标准无保留意见
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