新凤鸣
(603225)
| 流通市值：183.83亿 | | | 总市值：185.41亿 |
| 流通股本：15.12亿 | | | 总股本：15.25亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,196,524,587.27 | 31,272,282,186.4 | 14,452,258,268.83 | 61,468,601,763.07 |
| 营业收入 | 49,196,524,587.27 | 31,272,282,186.4 | 14,452,258,268.83 | 61,468,601,763.07 |
| 二、营业总成本 | 48,629,877,312.5 | 30,824,436,646.74 | 14,274,842,694.9 | 60,558,972,783.25 |
| 营业成本 | 46,435,648,797.36 | 29,392,562,828.22 | 13,599,624,818.42 | 57,880,692,998.8 |
| 税金及附加 | 135,409,283.73 | 87,185,658.42 | 44,175,669.21 | 176,196,446.68 |
| 销售费用 | 71,291,600.74 | 43,726,863.02 | 18,057,131.37 | 101,158,764.72 |
| 管理费用 | 557,822,989.68 | 365,719,728.59 | 187,222,045.62 | 692,912,865.07 |
| 研发费用 | 919,263,793.37 | 600,887,818.92 | 260,875,111.46 | 1,198,293,384.47 |
| 财务费用 | 510,440,847.62 | 334,353,749.57 | 164,887,918.82 | 509,718,323.51 |
| 其中:利息费用 | 658,215,685.64 | 451,507,251.18 | 217,668,881.14 | 852,870,257.48 |
| 其中:利息收入 | 243,720,286.23 | 187,058,204.57 | 81,290,487.69 | 317,138,515.03 |
| 加:公允价值变动收益 | 4,425,650.84 | 6,223,119.17 | 11,449,808.57 | 40,063,618.54 |
| 加:投资收益 | 59,149,079.72 | 29,449,060.8 | 17,124,338.32 | 32,767,517.96 |
| 资产处置收益 | 565,549.15 | 338,968.43 | 327,867.96 | -944,521.37 |
| 资产减值损失(新) | -101,817,316.12 | -35,391,458.42 | -29,223,284.41 | -82,711,354.04 |
| 信用减值损失(新) | -7,352,385.93 | -5,800,926.63 | -3,043,908.2 | 3,477,388.65 |
| 其他收益 | 237,384,121.02 | 194,185,699.75 | 120,341,743.7 | 213,774,319.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 759,001,973.45 | 636,850,002.76 | 294,392,139.87 | 1,116,055,949.09 |
| 加:营业外收入 | 47,551,788.62 | 28,754,780.89 | 14,268,993.24 | 61,230,101.02 |
| 减:营业外支出 | 1,476,035.47 | 408,223.39 | 108,895.47 | 2,885,928.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 805,077,726.6 | 665,196,560.26 | 308,552,237.64 | 1,174,400,121.86 |
| 减:所得税费用 | 59,557,159.57 | 60,570,717.14 | 33,383,889.27 | 88,247,491.15 |
| 六、净利润 | 745,520,567.03 | 604,625,843.12 | 275,168,348.37 | 1,086,152,630.71 |
| 持续经营净利润 | 745,520,567.03 | 604,625,843.12 | 275,168,348.37 | 1,086,152,630.71 |
| 归属于母公司股东的净利润 | 745,584,337.96 | 604,664,674.92 | 275,181,070.96 | 1,086,152,630.98 |
| 少数股东损益 | -63,770.93 | -38,831.8 | -12,722.59 | -0.27 |
| (一)基本每股收益 | 0.5 | 0.4 | 0.18 | 0.72 |
| (二)稀释每股收益 | 0.5 | 0.4 | 0.18 | 0.72 |
| 八、其他综合收益 | -1,368,283.02 | 1,453,950.56 | 481,010.23 | 231,062.32 |
| 归属于母公司股东的其他综合收益 | -1,368,283.02 | 1,453,950.56 | 481,010.23 | 231,062.32 |
| 九、综合收益总额 | 744,152,284.01 | 606,079,793.68 | 275,649,358.6 | 1,086,383,693.03 |
| 归属于母公司股东的综合收益总额 | 744,216,054.94 | 606,118,625.48 | 275,662,081.19 | 1,086,383,693.3 |
| 归属于少数股东的综合收益总额 | -63,770.93 | -38,831.8 | -12,722.59 | -0.27 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |