新凤鸣
(603225)
| 流通市值：228.88亿 | | | 总市值：230.83亿 |
| 流通股本：15.12亿 | | | 总股本：15.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,491,126,598.02 | 14,557,270,380.82 | 67,090,551,501.44 | 49,196,524,587.27 |
| 营业收入 | 33,491,126,598.02 | 14,557,270,380.82 | 67,090,551,501.44 | 49,196,524,587.27 |
| 二、营业总成本 | 32,723,997,396.8 | 14,204,971,689.57 | 66,151,595,480.71 | 48,629,877,312.5 |
| 营业成本 | 31,341,074,001.83 | 13,609,078,420.96 | 63,313,730,444.26 | 46,435,648,797.36 |
| 税金及附加 | 101,733,206.54 | 50,895,621.83 | 188,840,984.7 | 135,409,283.73 |
| 销售费用 | 56,582,188.85 | 24,063,343.54 | 105,507,878.81 | 71,291,600.74 |
| 管理费用 | 378,473,603.48 | 187,589,703.59 | 711,031,647.26 | 557,822,989.68 |
| 研发费用 | 691,176,064.03 | 232,911,403.43 | 1,209,247,285.31 | 919,263,793.37 |
| 财务费用 | 154,958,332.07 | 100,433,196.22 | 623,237,240.37 | 510,440,847.62 |
| 其中:利息费用 | 343,591,865.17 | 173,338,671.99 | 828,296,770.63 | 658,215,685.64 |
| 其中:利息收入 | 138,451,633.1 | 67,028,394.25 | 309,308,669.37 | 243,720,286.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,795,376.79 | 15,464,862.32 | -6,185,820.32 | 4,425,650.84 |
| 加:投资收益 | -133,717.19 | 12,096,798.14 | 63,269,509.38 | 59,149,079.72 |
| 资产处置收益 | -201,676.01 | 18,188.32 | 600,333.43 | 565,549.15 |
| 资产减值损失(新) | -125,090,250.01 | -100,026,917.73 | -109,795,273.92 | -101,817,316.12 |
| 信用减值损失(新) | 851,438.14 | 4,757,686.51 | -8,580,148.86 | -7,352,385.93 |
| 其他收益 | 148,269,292.98 | 55,879,640.14 | 326,104,603.09 | 237,384,121.02 |
| 四、营业利润 | 771,028,912.34 | 340,488,948.95 | 1,204,369,223.53 | 759,001,973.45 |
| 加:营业外收入 | 33,220,527.97 | 16,413,825.51 | 62,589,706.23 | 47,551,788.62 |
| 减:营业外支出 | 1,347,440.34 | 219,443.27 | 10,045,094.71 | 1,476,035.47 |
| 五、利润总额 | 802,901,999.97 | 356,683,331.19 | 1,256,913,835.05 | 805,077,726.6 |
| 减:所得税费用 | 93,264,852.14 | 49,983,607.81 | 156,542,747.86 | 59,557,159.57 |
| 六、净利润 | 709,637,147.83 | 306,699,723.38 | 1,100,371,087.19 | 745,520,567.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 709,637,147.83 | 306,699,723.38 | 1,100,371,087.19 | 745,520,567.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 709,180,340.26 | 306,422,925.67 | 1,100,475,750.68 | 745,584,337.96 |
| 少数股东损益 | 456,807.57 | 276,797.71 | -104,663.49 | -63,770.93 |
| 扣除非经常损益后的净利润 | 660,247,158.75 | 260,343,059.67 | 964,083,873.65 | 637,280,596.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.21 | 0.73 | 0.5 |
| (二)稀释每股收益 | 0.47 | 0.21 | 0.73 | 0.5 |
| 八、其他综合收益 | -971,137.19 | -489,196.34 | 2,098,145.94 | -1,368,283.02 |
| 归属于母公司股东的其他综合收益 | -971,137.19 | -489,196.34 | 2,098,145.94 | -1,368,283.02 |
| 九、综合收益总额 | 708,666,010.64 | 306,210,527.04 | 1,102,469,233.13 | 744,152,284.01 |
| 归属于母公司股东的综合收益总额 | 708,209,203.07 | 305,933,729.33 | 1,102,573,896.62 | 744,216,054.94 |
| 归属于少数股东的综合收益总额 | 456,807.57 | 276,797.71 | -104,663.49 | -63,770.93 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |