新凤鸣
(603225)
| 流通市值：162.21亿 | | | 总市值：163.60亿 |
| 流通股本：15.12亿 | | | 总股本：15.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,557,270,380.82 | 67,090,551,501.44 | 49,196,524,587.27 | 31,272,282,186.4 |
| 营业收入 | 14,557,270,380.82 | 67,090,551,501.44 | 49,196,524,587.27 | 31,272,282,186.4 |
| 二、营业总成本 | 14,204,971,689.57 | 66,151,595,480.71 | 48,629,877,312.5 | 30,824,436,646.74 |
| 营业成本 | 13,609,078,420.96 | 63,313,730,444.26 | 46,435,648,797.36 | 29,392,562,828.22 |
| 税金及附加 | 50,895,621.83 | 188,840,984.7 | 135,409,283.73 | 87,185,658.42 |
| 销售费用 | 24,063,343.54 | 105,507,878.81 | 71,291,600.74 | 43,726,863.02 |
| 管理费用 | 187,589,703.59 | 711,031,647.26 | 557,822,989.68 | 365,719,728.59 |
| 研发费用 | 232,911,403.43 | 1,209,247,285.31 | 919,263,793.37 | 600,887,818.92 |
| 财务费用 | 100,433,196.22 | 623,237,240.37 | 510,440,847.62 | 334,353,749.57 |
| 其中:利息费用 | 173,338,671.99 | 828,296,770.63 | 658,215,685.64 | 451,507,251.18 |
| 其中:利息收入 | 67,028,394.25 | 309,308,669.37 | 243,720,286.23 | 187,058,204.57 |
| 加:公允价值变动收益 | 15,464,862.32 | -6,185,820.32 | 4,425,650.84 | 6,223,119.17 |
| 加:投资收益 | 12,096,798.14 | 63,269,509.38 | 59,149,079.72 | 29,449,060.8 |
| 资产处置收益 | 18,188.32 | 600,333.43 | 565,549.15 | 338,968.43 |
| 资产减值损失(新) | -100,026,917.73 | -109,795,273.92 | -101,817,316.12 | -35,391,458.42 |
| 信用减值损失(新) | 4,757,686.51 | -8,580,148.86 | -7,352,385.93 | -5,800,926.63 |
| 其他收益 | 55,879,640.14 | 326,104,603.09 | 237,384,121.02 | 194,185,699.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 340,488,948.95 | 1,204,369,223.53 | 759,001,973.45 | 636,850,002.76 |
| 加:营业外收入 | 16,413,825.51 | 62,589,706.23 | 47,551,788.62 | 28,754,780.89 |
| 减:营业外支出 | 219,443.27 | 10,045,094.71 | 1,476,035.47 | 408,223.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 356,683,331.19 | 1,256,913,835.05 | 805,077,726.6 | 665,196,560.26 |
| 减:所得税费用 | 49,983,607.81 | 156,542,747.86 | 59,557,159.57 | 60,570,717.14 |
| 六、净利润 | 306,699,723.38 | 1,100,371,087.19 | 745,520,567.03 | 604,625,843.12 |
| 持续经营净利润 | 306,699,723.38 | 1,100,371,087.19 | 745,520,567.03 | 604,625,843.12 |
| 归属于母公司股东的净利润 | 306,422,925.67 | 1,100,475,750.68 | 745,584,337.96 | 604,664,674.92 |
| 少数股东损益 | 276,797.71 | -104,663.49 | -63,770.93 | -38,831.8 |
| (一)基本每股收益 | 0.21 | 0.73 | 0.5 | 0.4 |
| (二)稀释每股收益 | 0.21 | 0.73 | 0.5 | 0.4 |
| 八、其他综合收益 | -489,196.34 | 2,098,145.94 | -1,368,283.02 | 1,453,950.56 |
| 归属于母公司股东的其他综合收益 | -489,196.34 | 2,098,145.94 | -1,368,283.02 | 1,453,950.56 |
| 九、综合收益总额 | 306,210,527.04 | 1,102,469,233.13 | 744,152,284.01 | 606,079,793.68 |
| 归属于母公司股东的综合收益总额 | 305,933,729.33 | 1,102,573,896.62 | 744,216,054.94 | 606,118,625.48 |
| 归属于少数股东的综合收益总额 | 276,797.71 | -104,663.49 | -63,770.93 | -38,831.8 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |