新凤鸣
(603225)
| 流通市值：237.04亿 | | | 总市值：238.44亿 |
| 流通股本：15.16亿 | | | 总股本：15.25亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,542,169,127.49 | 33,491,126,598.02 | 14,557,270,380.82 | 67,090,551,501.44 |
| 营业收入 | 51,542,169,127.49 | 33,491,126,598.02 | 14,557,270,380.82 | 67,090,551,501.44 |
| 二、营业总成本 | 50,708,497,727.99 | 32,723,997,396.8 | 14,204,971,689.57 | 66,151,595,480.71 |
| 营业成本 | 48,496,722,339.33 | 31,341,074,001.83 | 13,609,078,420.96 | 63,313,730,444.26 |
| 税金及附加 | 157,679,720.07 | 101,733,206.54 | 50,895,621.83 | 188,840,984.7 |
| 销售费用 | 84,616,761.19 | 56,582,188.85 | 24,063,343.54 | 105,507,878.81 |
| 管理费用 | 571,089,780.94 | 378,473,603.48 | 187,589,703.59 | 711,031,647.26 |
| 研发费用 | 1,120,614,800.06 | 691,176,064.03 | 232,911,403.43 | 1,209,247,285.31 |
| 财务费用 | 277,774,326.4 | 154,958,332.07 | 100,433,196.22 | 623,237,240.37 |
| 其中:利息费用 | 500,440,373.32 | 343,591,865.17 | 173,338,671.99 | 828,296,770.63 |
| 其中:利息收入 | 190,346,205.7 | 138,451,633.1 | 67,028,394.25 | 309,308,669.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,732,063.22 | -19,795,376.79 | 15,464,862.32 | -6,185,820.32 |
| 加:投资收益 | 4,217,456.56 | -133,717.19 | 12,096,798.14 | 63,269,509.38 |
| 资产处置收益 | 2,147,854.61 | -201,676.01 | 18,188.32 | 600,333.43 |
| 资产减值损失(新) | -145,738,437.31 | -125,090,250.01 | -100,026,917.73 | -109,795,273.92 |
| 信用减值损失(新) | 6,784,171.02 | 851,438.14 | 4,757,686.51 | -8,580,148.86 |
| 其他收益 | 200,285,700.05 | 148,269,292.98 | 55,879,640.14 | 326,104,603.09 |
| 四、营业利润 | 909,100,207.65 | 771,028,912.34 | 340,488,948.95 | 1,204,369,223.53 |
| 加:营业外收入 | 46,944,859.41 | 33,220,527.97 | 16,413,825.51 | 62,589,706.23 |
| 减:营业外支出 | 3,569,611.23 | 1,347,440.34 | 219,443.27 | 10,045,094.71 |
| 五、利润总额 | 952,475,455.83 | 802,901,999.97 | 356,683,331.19 | 1,256,913,835.05 |
| 减:所得税费用 | 83,038,586.16 | 93,264,852.14 | 49,983,607.81 | 156,542,747.86 |
| 六、净利润 | 869,436,869.67 | 709,637,147.83 | 306,699,723.38 | 1,100,371,087.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 869,436,869.67 | 709,637,147.83 | 306,699,723.38 | 1,100,371,087.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 868,837,760.83 | 709,180,340.26 | 306,422,925.67 | 1,100,475,750.68 |
| 少数股东损益 | 599,108.84 | 456,807.57 | 276,797.71 | -104,663.49 |
| 扣除非经常损益后的净利润 | 775,946,877.09 | 660,247,158.75 | 260,343,059.67 | 964,083,873.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.48 | 0.21 | 0.73 |
| (二)稀释每股收益 | 0.58 | 0.47 | 0.21 | 0.73 |
| 八、其他综合收益 | -2,772,616.83 | -971,137.19 | -489,196.34 | 2,098,145.94 |
| 归属于母公司股东的其他综合收益 | -2,772,616.83 | -971,137.19 | -489,196.34 | 2,098,145.94 |
| 九、综合收益总额 | 866,664,252.84 | 708,666,010.64 | 306,210,527.04 | 1,102,469,233.13 |
| 归属于母公司股东的综合收益总额 | 866,065,144 | 708,209,203.07 | 305,933,729.33 | 1,102,573,896.62 |
| 归属于少数股东的综合收益总额 | 599,108.84 | 456,807.57 | 276,797.71 | -104,663.49 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |