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上海凤凰(600679)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)190023.21136771.8164102.66215773.05183541.22
营业收入(万元)190023.21136771.8164102.66215773.05183541.22
营业总成本(万元)183857.04130281.5361407.66210996.64177271.73
营业成本(万元)160620.69114405.7553787.01182892.43154158.36
净利润(万元)3653.711028.61-259.1211453.8112007.99
归属于母公司的净利润(万元)5421.943574.871209.5610671.3811622.38
营业利润(万元)7069.927152.603221.987378.288048.73
利润总额(万元)6553.624556.021915.5712144.3213314.06
少数股东损益(万元)-194.971.06234.05-85.3578.33
基本每股收益(元)0.11(元)0.07(元)0.02(元)0.21(元)0.23(元)
稀释每股收益(元)0.11(元)0.07(元)0.02(元)0.21(元)0.23(元)
非经常性损益(万元)------5632.936422.26
扣除非经常性损益后净利润(万元)3171.173642.111656.175038.455200.12
总资产(万元)474153.30496757.14330465.19335498.54359133.53
总负债(万元)271922.10288020.40113965.95118912.87143685.10
归属于母公司股东权益合计(万元)199242.93205530.88213057.68213316.80213969.20
股东权益合计(万元)202231.20208736.74216499.24216585.67215448.43
实收资本(股本)(万元)49529.4349529.4351529.4351529.4351529.43
资本公积(万元)157534.55157534.55161102.73161102.73161200.94
未分配利润(万元)-6553.36-8400.43-7519.38-8728.95-7143.45
经营活动产生的现金流量净额(万元)1422.787249.14-10684.1013845.975880.14
经营活动现金流入小计(万元)192516.84127617.4249175.78258550.99182083.34
经营活动现金流出小计(万元)191094.06120368.2959859.88244705.02176203.20
投资活动产生的现金流量净额(万元)8234.029837.00-8741.73-16281.24-15655.69
投资活动现金流入小计(万元)270246.27129585.1753914.00137770.8170308.53
投资活动现金流出小计(万元)262012.25119748.1762655.73154052.0585964.22
筹资活动产生的现金流量净额(万元)15268.4715903.59-11542.06-8288.673072.27
筹资活动现金流入小计(万元)140299.88126799.88469.2675339.6752521.42
筹资活动现金流出小计(万元)125031.40110896.2912011.3383628.3449449.15
期末现金及现金等价物余额(万元)95691.94103985.3140442.1671643.5376067.69
最后修改日期2026-10-272026-08-302026-04-282026-04-292025-10-28
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