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飞亚达

(000026)

  

流通市值:42.33亿  总市值:47.35亿
流通股本:3.63亿   总股本:4.06亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入3,039,766,900.132,076,397,911.321,065,150,8764,569,690,002.99
营业收入3,039,766,900.132,076,397,911.321,065,150,8764,569,690,002.99
二、营业总成本2,789,227,954.271,892,890,643.96974,432,726.284,150,297,794.32
营业成本1,910,085,181.051,304,482,455.55678,091,040.352,905,463,474.81
税金及附加20,647,103.4412,260,457.556,383,389.4136,193,846.1
销售费用673,760,699.02449,785,002.4225,628,850.97924,009,179.32
管理费用127,780,770.4189,213,932.5445,467,020.5205,359,277.24
研发费用42,788,996.2127,525,998.3314,435,086.7857,802,244.08
财务费用14,165,204.149,622,797.594,427,338.2721,469,772.77
其中:利息费用8,083,091.185,169,603.472,503,202.8312,824,222.06
其中:利息收入3,418,830.952,185,535.511,021,252.435,722,586.39
加:投资收益495,966.46313,834.17--5,819,479.6
资产处置收益2,653,033.292,906,210.672,949,209.65685,868.57
资产减值损失(新)28,336.8228,336.82-571,980.37
信用减值损失(新)1,562,607.222,724,678.432,979,316.136,827,575.82
其他收益3,418,006.553,103,884.51,740,510.6411,435,373.78
营业利润平衡项目0000
四、营业利润258,696,896.2192,584,211.9598,387,186.14433,093,527.61
加:营业外收入1,625,836.271,378,138.85340,407.614,770,506.8
减:营业外支出429,283.85278,833.3520,361.99859,770.1
利润总额平衡项目0000
五、利润总额259,893,448.62193,683,517.4598,707,231.76437,004,264.31
减:所得税费用62,270,500.0646,545,035.1123,208,135.46103,826,161.94
六、净利润197,622,948.56147,138,482.3475,499,096.3333,178,102.37
持续经营净利润197,622,948.56147,138,482.3475,499,096.3333,178,102.37
归属于母公司股东的净利润197,622,948.56147,138,482.3475,499,096.3333,178,102.37
(一)基本每股收益0.480.360.180.81
(二)稀释每股收益0.480.360.180.81
八、其他综合收益-1,290,601.03-5,577,527.76-6,464,708.0213,585,746.04
归属于母公司股东的其他综合收益-1,290,601.03-5,577,527.76-6,464,708.0213,585,746.04
九、综合收益总额196,332,347.53141,560,954.5869,034,388.28346,763,848.41
归属于母公司股东的综合收益总额196,332,347.53141,560,954.5869,034,388.28346,763,848.41
公告日期2024-10-262024-08-212024-04-252024-03-14
审计意见(境内)标准无保留意见
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