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新凤鸣

(603225)

  

流通市值:271.25亿  总市值:272.09亿
流通股本:16.72亿   总股本:16.77亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入64,927,141,194.2340,691,469,82417,530,320,809.1771,556,616,631.23
  营业收入64,927,141,194.2340,691,469,82417,530,320,809.1771,556,616,631.23
二、营业总成本61,888,368,706.7838,855,447,347.8816,982,045,234.2270,630,866,076.11
  营业成本59,509,474,634.6437,276,112,194.0416,249,926,418.2467,758,122,812.99
  税金及附加201,802,308.78126,297,844.9561,504,060.52226,957,527.04
  销售费用83,362,229.4955,059,719.5226,439,868.95118,386,846.06
  管理费用634,609,265.35421,078,203.28203,302,051.62784,122,508.17
  研发费用1,210,898,484.64781,578,259.9329,862,761.331,349,628,224.38
  财务费用248,221,783.88195,321,126.19111,010,073.56393,648,157.47
  其中:利息费用414,111,759.76289,061,198.12151,119,633.09645,374,599.19
  其中:利息收入137,024,437.8979,644,053.838,263,627.99235,751,805.98
三、其他经营收益
  加:公允价值变动收益10,730,218.5445,904,857.8-73,148,421.87-28,661,523.74
  加:投资收益-184,619,102.99-202,297,893.01-134,207,807.7921,861,556.27
  资产处置收益-3,105,368.86-3,142,561.53-3,068,706.791,981,435.32
  资产减值损失(新)-167,744,025.95-133,865,414.7-12,258,772.83-179,152,386.15
  信用减值损失(新)3,842,454.73919,681.845,643,705.95-2,469,762.56
  其他收益320,649,426.94121,528,330.965,010,837.49294,331,254.15
四、营业利润3,018,526,089.861,665,069,477.42396,246,409.111,033,641,128.41
  加:营业外收入37,699,131.5523,241,640.8712,891,825.162,211,817.99
  减:营业外支出19,822,767.2416,423,812.1863,078.746,391,911.73
五、利润总额3,036,402,454.171,671,887,306.11409,075,155.471,089,461,034.67
  减:所得税费用424,313,355.69232,908,098.8141,332,114.369,697,083.28
六、净利润2,612,089,098.481,438,979,207.3367,743,041.171,019,763,951.39
(一)按经营持续性分类
  持续经营净利润2,612,089,098.481,438,979,207.3367,743,041.171,019,763,951.39
(二)按所有权归属分类
  归属于母公司股东的净利润2,612,186,404.691,438,899,646.49367,573,142.61,018,367,110.83
  少数股东损益-97,306.2179,560.81169,898.571,396,840.56
  扣除非经常损益后的净利润2,679,400,792.31,521,911,623.74504,738,043.7897,582,871.64
七、每股收益
  (一)基本每股收益1.630.910.240.69
  (二)稀释每股收益1.610.890.240.69
八、其他综合收益-10,519,238.88-7,823,862.99-3,936,507.53-6,580,817.64
  归属于母公司股东的其他综合收益-10,519,238.88-7,823,862.99-3,936,507.53-6,580,817.64
九、综合收益总额2,601,569,859.61,431,155,344.31363,806,533.641,013,183,133.75
  归属于母公司股东的综合收益总额2,601,667,165.811,431,075,783.5363,636,635.071,011,786,293.19
  归属于少数股东的综合收益总额-97,306.2179,560.81169,898.571,396,840.56
公告日期2026-10-292026-08-282026-04-292026-04-17
审计意见(境内)标准无保留意见
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