安徽凤凰
(920000)
| 流通市值：9.33亿 | | | 总市值：14.85亿 |
| 流通股本：5759.39万 | | | 总股本：9168.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,505,343.88 | 427,619,121.47 | 322,321,866.91 | 201,290,080.54 |
| 营业收入 | 90,505,343.88 | 427,619,121.47 | 322,321,866.91 | 201,290,080.54 |
| 二、营业总成本 | 78,259,187.98 | 350,819,626.28 | 256,754,870.94 | 162,790,047.74 |
| 营业成本 | 65,393,136.48 | 311,632,107.7 | 233,383,526.99 | 150,590,321.12 |
| 税金及附加 | 1,797,940.78 | 7,411,626.87 | 5,368,399.51 | 3,790,840.81 |
| 销售费用 | 1,721,546.44 | 10,760,538.56 | 7,061,107.76 | 4,476,664.09 |
| 管理费用 | 3,396,451.08 | 15,506,795.65 | 10,793,185.92 | 7,437,075.03 |
| 研发费用 | 3,176,298.36 | 15,033,578.6 | 10,648,307.54 | 7,004,115.08 |
| 财务费用 | 2,773,814.84 | -9,525,021.1 | -10,499,656.78 | -10,508,968.39 |
| 其中:利息费用 | 18,868.05 | 106,073.68 | 81,048.68 | 55,748.68 |
| 其中:利息收入 | 615,909.09 | 3,186,614.33 | 2,453,789.6 | 1,251,936.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 346,011.09 | 2,335,008.73 | 1,372,218.56 | 854,944.63 |
| 加:投资收益 | 210,981.41 | 1,448,944.38 | 678,856.87 | 472,910.06 |
| 资产处置收益 | - | -3,230.74 | -9,680.2 | -9,680.2 |
| 资产减值损失(新) | -525,013.72 | -5,650,639.51 | -4,123,381.3 | -3,060,023.22 |
| 信用减值损失(新) | 1,047,990.34 | -638,370.82 | -1,318,111.99 | 814,735.74 |
| 其他收益 | 1,840,336.5 | 3,602,091.85 | 2,995,406.17 | 1,807,553.26 |
| 四、营业利润 | 15,166,461.52 | 77,893,299.08 | 65,162,304.08 | 39,380,473.07 |
| 加:营业外收入 | - | 8,412.32 | 5,031.14 | - |
| 减:营业外支出 | 5,553.73 | 313,628.47 | 212,688.92 | 210,569.48 |
| 五、利润总额 | 15,160,907.79 | 77,588,082.93 | 64,954,646.3 | 39,169,903.59 |
| 减:所得税费用 | 1,998,850 | 10,932,671.98 | 9,384,009.82 | 6,097,311.47 |
| 六、净利润 | 13,162,057.79 | 66,655,410.95 | 55,570,636.48 | 33,072,592.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,162,057.79 | 66,655,410.95 | 55,570,636.48 | 33,072,592.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,002,262.53 | 66,129,742.58 | 54,975,667.13 | 32,696,291.42 |
| 少数股东损益 | 159,795.26 | 525,668.37 | 594,969.35 | 376,300.7 |
| 扣除非经常损益后的净利润 | 11,407,564.73 | 62,192,378.48 | 52,375,450.47 | 31,295,010.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.72 | 0.6 | 0.36 |
| (二)稀释每股收益 | 0.14 | 0.72 | 0.6 | 0.36 |
| 九、综合收益总额 | 13,162,057.79 | 66,655,410.95 | 55,570,636.48 | 33,072,592.12 |
| 归属于母公司股东的综合收益总额 | 13,002,262.53 | 66,129,742.58 | 54,975,667.13 | 32,696,291.42 |
| 归属于少数股东的综合收益总额 | 159,795.26 | 525,668.37 | 594,969.35 | 376,300.7 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |