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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 64,927,141,194.23 | 40,691,469,824 | 17,530,320,809.17 | 71,556,616,631.23 |
| 营业收入 | 64,927,141,194.23 | 40,691,469,824 | 17,530,320,809.17 | 71,556,616,631.23 |
| 二、营业总成本 | 61,888,368,706.78 | 38,855,447,347.88 | 16,982,045,234.22 | 70,630,866,076.11 |
| 营业成本 | 59,509,474,634.64 | 37,276,112,194.04 | 16,249,926,418.24 | 67,758,122,812.99 |
| 税金及附加 | 201,802,308.78 | 126,297,844.95 | 61,504,060.52 | 226,957,527.04 |
| 销售费用 | 83,362,229.49 | 55,059,719.52 | 26,439,868.95 | 118,386,846.06 |
| 管理费用 | 634,609,265.35 | 421,078,203.28 | 203,302,051.62 | 784,122,508.17 |
| 研发费用 | 1,210,898,484.64 | 781,578,259.9 | 329,862,761.33 | 1,349,628,224.38 |
| 财务费用 | 248,221,783.88 | 195,321,126.19 | 111,010,073.56 | 393,648,157.47 |
| 其中:利息费用 | 414,111,759.76 | 289,061,198.12 | 151,119,633.09 | 645,374,599.19 |
| 其中:利息收入 | 137,024,437.89 | 79,644,053.8 | 38,263,627.99 | 235,751,805.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,730,218.54 | 45,904,857.8 | -73,148,421.87 | -28,661,523.74 |
| 加:投资收益 | -184,619,102.99 | -202,297,893.01 | -134,207,807.79 | 21,861,556.27 |
| 资产处置收益 | -3,105,368.86 | -3,142,561.53 | -3,068,706.79 | 1,981,435.32 |
| 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) | 3,842,454.73 | 919,681.84 | 5,643,705.95 | -2,469,762.56 |
| 其他收益 | 320,649,426.94 | 121,528,330.9 | 65,010,837.49 | 294,331,254.15 |
| 四、营业利润 | 3,018,526,089.86 | 1,665,069,477.42 | 396,246,409.11 | 1,033,641,128.41 |
| 加:营业外收入 | 37,699,131.55 | 23,241,640.87 | 12,891,825.1 | 62,211,817.99 |
| 减:营业外支出 | 19,822,767.24 | 16,423,812.18 | 63,078.74 | 6,391,911.73 |
| 五、利润总额 | 3,036,402,454.17 | 1,671,887,306.11 | 409,075,155.47 | 1,089,461,034.67 |
| 减:所得税费用 | 424,313,355.69 | 232,908,098.81 | 41,332,114.3 | 69,697,083.28 |
| 六、净利润 | 2,612,089,098.48 | 1,438,979,207.3 | 367,743,041.17 | 1,019,763,951.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,612,089,098.48 | 1,438,979,207.3 | 367,743,041.17 | 1,019,763,951.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,612,186,404.69 | 1,438,899,646.49 | 367,573,142.6 | 1,018,367,110.83 |
| 少数股东损益 | -97,306.21 | 79,560.81 | 169,898.57 | 1,396,840.56 |
| 扣除非经常损益后的净利润 | 2,679,400,792.3 | 1,521,911,623.74 | 504,738,043.7 | 897,582,871.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.63 | 0.91 | 0.24 | 0.69 |
| (二)稀释每股收益 | 1.61 | 0.89 | 0.24 | 0.69 |
| 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 | 2,601,569,859.6 | 1,431,155,344.31 | 363,806,533.64 | 1,013,183,133.75 |
| 归属于母公司股东的综合收益总额 | 2,601,667,165.81 | 1,431,075,783.5 | 363,636,635.07 | 1,011,786,293.19 |
| 归属于少数股东的综合收益总额 | -97,306.21 | 79,560.81 | 169,898.57 | 1,396,840.56 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |